XML 144 R39.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers by Geographic Areas | The following tables disaggregate our revenue by primary geographical market and industry: Primary Geographical Markets
| Year ended December 31, 2019
| FMS |  | SCS |  | DTS |  | Eliminations |  | Total
| (In thousands)
United States | $ | 4,965,461 |  |  | $ | 2,110,240 |  |  | $ | 1,417,483 |  |  | $ | (593,170 | ) |  | $ | 7,900,014 |
Canada | 302,956 |  |  | 215,380 |  |  | — |  |  | (21,186 | ) |  | 497,150 |
Europe | 302,986 |  |  | — |  |  | — |  |  | — |  |  | 302,986 |
Mexico | — |  |  | 222,358 |  |  | — |  |  | — |  |  | 222,358 |
Singapore | — |  |  | 3,293 |  |  | — |  |  | — |  |  | 3,293 |
Total revenue | $ | 5,571,403 |  |  | $ | 2,551,271 |  |  | $ | 1,417,483 |  |  | $ | (614,356 | ) |  | $ | 8,925,801 |
| Year ended December 31, 2018
| FMS |  | SCS |  | DTS |  | Eliminations |  | Total
| (In thousands)
United States | $ | 4,639,494 |  |  | $ | 1,990,486 |  |  | $ | 1,333,313 |  |  | $ | (554,764 | ) |  | $ | 7,408,529 |
Canada | 302,106 |  |  | 185,655 |  |  | — |  |  | (21,440 | ) |  | 466,321 |
Europe | 317,093 |  |  | — |  |  | — |  |  | — |  |  | 317,093 |
Mexico | — |  |  | 198,147 |  |  | — |  |  | — |  |  | 198,147 |
Singapore | — |  |  | 23,856 |  |  | — |  |  | — |  |  | 23,856 |
Total revenue | $ | 5,258,693 |  |  | $ | 2,398,144 |  |  | $ | 1,333,313 |  |  | $ | (576,204 | ) |  | $ | 8,413,946 |
| Year ended December 31, 2017
| FMS |  | SCS |  | DTS |  | Eliminations |  | Total
| (In thousands)
United States | $ | 4,128,814 |  |  | $ | 1,566,945 |  |  | $ | 1,095,645 |  |  | $ | (449,896 | ) |  | $ | 6,341,508 |
Canada | 282,438 |  |  | 169,090 |  |  | — |  |  | (19,568 | ) |  | 431,960 |
Europe | 305,289 |  |  | — |  |  | — |  |  | — |  |  | 305,289 |
Mexico | — |  |  | 170,525 |  |  | — |  |  | — |  |  | 170,525 |
Singapore | — |  |  | 30,792 |  |  | — |  |  | — |  |  | 30,792 |
Total revenue | $ | 4,716,541 |  |  | $ | 1,937,352 |  |  | $ | 1,095,645 |  |  | $ | (469,464 | ) |  | $ | 7,280,074 |
Schedule of Disaggregation of Revenue | Our SCS business segment includes revenue from the following industries:
|  | Years ended December 31,
|  | 2019 |  | 2018 |  | 2017
| (In thousands)
Automotive |  | $ | 1,003,508 |  |  | $ | 947,408 |  |  | $ | 783,642 |
Technology and healthcare |  | 432,107 |  |  | 480,026 |  |  | 387,253 |
CPG and retail |  | 901,344 |  |  | 766,765 |  |  | 535,687 |
Industrial and other |  | 214,312 |  |  | 203,945 |  |  | 230,770 |
Total revenue |  | $ | 2,551,271 |  |  | $ | 2,398,144 |  |  | $ | 1,937,352 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration