XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Total Revenues Disaggregated by Major Service Line and Timing of Revenue Recognition | A summary of our total revenues disaggregated by major service line and timing of revenue recognition is presented below for each of our reportable segments (in thousands):
| Three Months Ended September 30, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 2,934,617 |  |  | $ | 1,141,190 |  |  | $ | 202,493 |  |  | $ | 4,278,300 |
Sourcing(2) | — |  |  | — |  |  | 366,341 |  |  | 366,341 |
Total revenues | $ | 2,934,617 |  |  | $ | 1,141,190 |  |  | $ | 568,834 |  |  | $ | 4,644,641 |
| Three Months Ended September 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 3,086,970 |  |  | $ | 719,045 |  |  | $ | 223,392 |  |  | $ | 4,029,407 |
Sourcing(2) | — |  |  | — |  |  | 311,623 |  |  | 311,623 |
Total revenues | $ | 3,086,970 |  |  | $ | 719,045 |  |  | $ | 535,015 |  |  | $ | 4,341,030 |
| Nine Months Ended September 30, 2024
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 8,924,839 |  |  | $ | 2,921,050 |  |  | $ | 636,929 |  |  | $ | 12,482,818 |
Sourcing(2) | — |  |  | — |  |  | 1,057,482 |  |  | 1,057,482 |
Total revenues | $ | 8,924,839 |  |  | $ | 2,921,050 |  |  | $ | 1,694,411 |  |  | $ | 13,540,300 |
| Nine Months Ended September 30, 2023
| NAST |  | Global Forwarding |  | All Other and Corporate |  | Total
Major Service Lines |  |  |  |  |  |  |
Transportation and logistics services(1) | $ | 9,470,425 |  |  | $ | 2,288,890 |  |  | $ | 682,884 |  |  | $ | 12,442,199 |
Sourcing(2) | — |  |  | — |  |  | 932,357 |  |  | 932,357 |
Total revenues | $ | 9,470,425 |  |  | $ | 2,288,890 |  |  | $ | 1,615,241 |  |  | $ | 13,374,556 |
____________________________________________ (1) Transportation and logistics services performance obligations are completed over time. (2) Sourcing performance obligations are completed at a point in time.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration