XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses and Other Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
| June 30, 2017 |  | December 31, 2016
| Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
| (In thousands)
Salaries and wages | $ | 83,016 |  |  | — |  |  | 83,016 |  |  | $ | 90,913 |  |  | — |  |  | 90,913 |
Deferred compensation | 3,802 |  |  | 52,021 |  |  | 55,823 |  |  | 2,992 |  |  | 46,541 |  |  | 49,533 |
Pension benefits | 3,823 |  |  | 460,551 |  |  | 464,374 |  |  | 3,796 |  |  | 451,940 |  |  | 455,736 |
Other postretirement benefits | 1,512 |  |  | 19,023 |  |  | 20,535 |  |  | 1,506 |  |  | 19,459 |  |  | 20,965 |
Other employee benefits | 17,071 |  |  | 2,625 |  |  | 19,696 |  |  | 29,358 |  |  | 5,854 |  |  | 35,212 |
Insurance obligations (1) | 130,833 |  |  | 268,160 |  |  | 398,993 |  |  | 127,470 |  |  | 234,336 |  |  | 361,806 |
Operating taxes | 94,140 |  |  | — |  |  | 94,140 |  |  | 92,150 |  |  | — |  |  | 92,150 |
Income taxes | 683 |  |  | 25,267 |  |  | 25,950 |  |  | 4,197 |  |  | 23,174 |  |  | 27,371 |
Interest | 27,054 |  |  | — |  |  | 27,054 |  |  | 27,277 |  |  | — |  |  | 27,277 |
Customer deposits | 64,193 |  |  | 4,188 |  |  | 68,381 |  |  | 61,225 |  |  | 4,569 |  |  | 65,794 |
Deferred revenue | 16,675 |  |  | — |  |  | 16,675 |  |  | 14,064 |  |  | — |  |  | 14,064 |
Other | 49,267 |  |  | 34,168 |  |  | 83,435 |  |  | 52,241 |  |  | 31,692 |  |  | 83,933 |
Total | $ | 492,069 |  |  | 866,003 |  |  | 1,358,072 |  |  | $ | 507,189 |  |  | 817,565 |  |  | 1,324,754 |
————————————
(1) | Insurance obligations are primarily comprised of self-insured claim liabilities.

X
- Definition Description and amounts of accrued and non-current liabilities disclosure at the end of the reporting period. Amounts exclude deferred income taxes. + References No definition available. + Details
Name: | r_AccruedExpensesAndOtherLiabilitiesTextBlock
Namespace Prefix: | r_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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