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Business Segment Information - Financial Information Regarding Company's Operations by Geographic Area (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
[1]
Jun. 30, 2020
[1]
Mar. 31, 2020
[1]
Dec. 31, 2019
Sep. 30, 2019
[2]
Jun. 30, 2019
[2]
Mar. 31, 2019
[2]
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,169,188 [1] $ 2,464,797 $ 2,580,632 $ 1,901,864 $ 2,044,941 [2] $ 2,074,855 $ 2,035,579 $ 2,020,051 $ 10,116,481 [3] $ 8,175,426 [3] $ 8,138,365 [3]  
Directly related cost of transportation and other expenses [4]                 7,188,790 5,538,958 5,517,992  
Salaries and other operating expenses [5]                 1,987,254 1,869,776 1,823,810  
Operating income 281,811 [1] $ 251,945 $ 247,626 $ 159,055 180,340 [2] $ 206,550 $ 192,201 $ 187,601 940,437 766,692 796,563  
Identifiable assets at period end 4,927,503       3,691,884       4,927,503 3,691,884 3,314,559  
Capital expenditures                 47,543 47,022 47,474  
Depreciation and amortization                 56,959 50,950 54,019  
Equity 2,663,227       2,197,219       2,663,227 2,197,219 1,987,720 $ 1,994,373
Operating Segments | United States Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 2,776,546 2,712,067 2,479,812  
Directly related cost of transportation and other expenses [4]                 1,568,461 1,528,815 1,352,924  
Salaries and other operating expenses [5]                 877,117 859,946 816,817  
Operating income                 330,968 323,306 310,071  
Identifiable assets at period end 2,532,324       1,978,307       2,532,324 1,978,307 1,689,950  
Capital expenditures                 31,604 28,666 21,732  
Depreciation and amortization                 37,081 31,049 33,511  
Equity 1,928,945       1,521,059       1,928,945 1,521,059 1,339,673  
Operating Segments | Other North America Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 328,427 354,405 355,802  
Directly related cost of transportation and other expenses [4]                 192,875 212,369 216,753  
Salaries and other operating expenses [5]                 100,687 101,654 94,950  
Operating income                 34,865 40,382 44,099  
Identifiable assets at period end 186,204       153,813       186,204 153,813 161,604  
Capital expenditures                 1,886 2,353 4,259  
Depreciation and amortization                 1,946 1,881 1,847  
Equity 67,243       65,100       67,243 65,100 72,941  
Operating Segments | Latin America Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 156,163 150,202 156,854  
Directly related cost of transportation and other expenses [4]                 93,249 87,297 94,041  
Salaries and other operating expenses [5]                 48,114 55,512 53,970  
Operating income                 14,800 7,393 8,843  
Identifiable assets at period end 85,085       72,677       85,085 72,677 53,542  
Capital expenditures                 564 1,556 1,042  
Depreciation and amortization                 1,194 1,489 1,508  
Equity 32,273       29,148       32,273 29,148 26,007  
Operating Segments | North Asia Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 3,838,332 2,494,556 2,886,322  
Directly related cost of transportation and other expenses [4]                 3,157,086 1,970,662 2,315,826  
Salaries and other operating expenses [5]                 332,978 271,594 289,015  
Operating income                 348,268 252,300 281,481  
Identifiable assets at period end 876,856       538,526       876,856 538,526 533,071  
Capital expenditures                 2,202 1,767 3,057  
Depreciation and amortization                 4,961 5,263 5,309  
Equity 241,155       247,725       241,155 247,725 200,371  
Operating Segments | South Asia Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 989,633 743,406 777,863  
Directly related cost of transportation and other expenses [4]                 738,648 544,873 591,925  
Salaries and other operating expenses [5]                 149,269 127,478 125,056  
Operating income                 101,716 71,055 60,882  
Identifiable assets at period end 272,106       178,336       272,106 178,336 152,646  
Capital expenditures                 2,264 1,558 2,182  
Depreciation and amortization                 1,876 1,912 2,257  
Equity 121,411       94,727       121,411 94,727 100,706  
Operating Segments | Europe Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 1,544,130 1,280,669 1,330,365  
Directly related cost of transportation and other expenses [4]                 1,080,741 884,968 926,949  
Salaries and other operating expenses [5]                 375,900 342,073 337,970  
Operating income                 87,489 53,628 65,446  
Identifiable assets at period end 752,589       551,576       752,589 551,576 513,744  
Capital expenditures                 6,394 9,231 10,815  
Depreciation and amortization                 8,029 7,398 7,727  
Equity 196,637       159,308       196,637 159,308 157,003  
Operating Segments | Middle East Africa and India Segment                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 487,011 443,487 464,071  
Directly related cost of transportation and other expenses [4]                 359,682 311,997 330,209  
Salaries and other operating expenses [5]                 104,968 112,844 108,131  
Operating income                 22,361 18,646 25,731  
Identifiable assets at period end 240,984       219,953       240,984 219,953 206,367  
Capital expenditures                 2,629 1,891 4,387  
Depreciation and amortization                 1,872 1,958 1,860  
Equity 114,369       114,726       114,369 114,726 123,228  
Intersegment Eliminations                        
Segment Reporting Information [Line Items]                        
Revenue from Contract with Customer, Excluding Assessed Tax [3]                 (3,761) (3,366) (312,724)  
Directly related cost of transportation and other expenses [4]                 (1,952) (2,023) (310,635)  
Salaries and other operating expenses [5]                 (1,779) (1,325) (2,099)  
Operating income                 (30) (18) 10  
Identifiable assets at period end (18,645)       (1,304)       (18,645) (1,304) 3,635  
Equity $ (38,806)       $ (34,574)       $ (38,806) $ (34,574) $ (32,209)  
[1] During the fourth quarter of 2020, the Company’s services experienced record high airfreight tonnage and ocean volumes and high average sell rates and buy rates, when compared to the third quarter of 2020 and the prior year, as demand grew while capacity shortages persisted in particular on exports from North Asia. In the fourth quarter of 2020, the People's Republic of China, including Hong Kong, represented 34% of the Company’s total revenues and 27% of the Company’s total operating income. Airfreight services revenues accounted for the largest increase at 41% from the third quarter of 2020 to the fourth quarter of 2020 and represented 49% of the Company’s total revenues in the fourth quarter of 2020
[2] The fourth quarter of 2019 was significantly impacted by declines in results in our China operations due to the slowing of trade to and from China, which impacted overall freight movement around the globe. In the fourth quarter of 2019, the People's Republic of China, including Hong Kong, represented 25% of the Company’s total revenues and the Company’s total operating income
[3] In 2019, the Company revised its process to record the transfer, between its geographic operating segments, of revenues and the directly related cost of transportation and other expenses for freight service transactions between Company origin and destination locations. This change better aligns revenue reporting with the location where the services are performed, as well as the transactional reporting being developed as part of the Company’s new accounting systems and processes. The change in presentation had no impact on consolidated or segment operating income. The 2019 results also include the effect of changing the presentation of certain import services from a net to a gross basis, which increased segment revenues and directly related operating expenses but did not change operating income. The impact of these changes on reported segment revenues was immaterial and prior year segment revenues have not been revised.
[4] Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the consolidated statements of earnings.
[5] Salaries and other operating expenses totals salaries and related, rent and occupancy, depreciation and amortization, selling and promotion and other as shown in the consolidated statements of earnings.