XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers by Geographic Areas | The following tables disaggregate our revenue recognized by primary geographical market by our reportable business segments and by industry for SCS. Refer to Note 2, "Segment Reporting," for the disaggregation of our revenue by major products/service lines. Primary Geographical Markets
|  | Three months ended March 31, 2023
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 1,426 |  |  | $ | 1,069 |  |  | $ | 454 |  |  | $ | (196) |  |  | $ | 2,753 |
Canada |  | 77 |  |  | 62 |  |  | — |  |  | (10) |  |  | 129 |
Mexico |  | — |  |  | 70 |  |  | — |  |  | — |  |  | 70 |
Total revenue |  | $ | 1,503 |  |  | $ | 1,201 |  |  | $ | 454 |  |  | $ | (206) |  |  | $ | 2,952 |
|  | Three months ended March 31, 2022
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 1,388 |  |  | $ | 971 |  |  | $ | 425 |  |  | $ | (179) |  |  | $ | 2,605 |
Canada |  | 77 |  |  | 60 |  |  | — |  |  | (10) |  |  | 127 |
Europe |  | 64 |  |  | — |  |  | — |  |  | — |  |  | 64 |
Mexico |  | — |  |  | 58 |  |  | — |  |  | — |  |  | 58 |
Total revenue |  | $ | 1,529 |  |  | $ | 1,089 |  |  | $ | 425 |  |  | $ | (189) |  |  | $ | 2,854 |
Schedule of Disaggregation of Revenue | Our SCS business segment included revenue from the following industries:
|  | Three months ended March 31,
(In millions) |  | 2023 |  | 2022
Omnichannel retail |  | $ | 453 |  |  | $ | 418 |
Automotive |  | 393 |  |  | 354 |
Consumer packaged goods |  | 227 |  |  | 196 |
Industrial and other |  | 128 |  |  | 121 |
Total SCS revenue |  | $ | 1,201 |  |  | $ | 1,089 |
Schedule of Deferred Revenue | The following table includes the changes in deferred revenue due to the collection and deferral of cash or the satisfaction of our performance obligation under the contract:
|  | Three months ended March 31,
(In millions) |  | 2023 |  | 2022
Balance as of beginning of period |  | $ | 544 |  |  | $ | 593 |
Recognized as revenue during period from beginning balance |  | (56) |  |  | (60) |
Consideration deferred during period, net |  | 43 |  |  | 48 |
Foreign currency translation adjustment and other |  | 2 |  |  | — |
Balance as of end of period |  | $ | 533 |  |  | $ | 581 |

X
- Definition Schedule Of Changes In Contract Liability + References No definition available. + Details
Name: | r_ScheduleOfChangesInContractLiabilityTableTextBlock
Namespace Prefix: | r_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + 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

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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration