XML 69 R53.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE - Disaggregation of Revenue by Geographical Market and Industry (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]      
Revenues $ 8,420,091 $ 8,925,801 $ 8,413,946
United States      
Disaggregation of Revenue [Line Items]      
Revenues 7,515,716 7,900,014 7,408,529
Canada      
Disaggregation of Revenue [Line Items]      
Revenues 459,823 497,150 466,321
Europe      
Disaggregation of Revenue [Line Items]      
Revenues 254,979 302,986 317,093
Mexico      
Disaggregation of Revenue [Line Items]      
Revenues 189,573 222,358 198,147
Singapore      
Disaggregation of Revenue [Line Items]      
Revenues   3,293 23,856
SCS      
Disaggregation of Revenue [Line Items]      
Revenues 2,544,420 2,551,271 2,398,144
Operating Segments | FMS      
Disaggregation of Revenue [Line Items]      
Revenues 5,170,467 5,571,403 5,258,693
Operating Segments | FMS | United States      
Disaggregation of Revenue [Line Items]      
Revenues 4,646,290 4,965,461 4,639,494
Operating Segments | FMS | Canada      
Disaggregation of Revenue [Line Items]      
Revenues 269,198 302,956 302,106
Operating Segments | FMS | Europe      
Disaggregation of Revenue [Line Items]      
Revenues 254,979 302,986 317,093
Operating Segments | FMS | Mexico      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Operating Segments | FMS | Singapore      
Disaggregation of Revenue [Line Items]      
Revenues   0 0
Operating Segments | SCS      
Disaggregation of Revenue [Line Items]      
Revenues 2,544,420 2,551,271 2,398,144
Operating Segments | SCS | United States      
Disaggregation of Revenue [Line Items]      
Revenues 2,146,936 2,110,240 1,990,486
Operating Segments | SCS | Canada      
Disaggregation of Revenue [Line Items]      
Revenues 207,911 215,380 185,655
Operating Segments | SCS | Europe      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Operating Segments | SCS | Mexico      
Disaggregation of Revenue [Line Items]      
Revenues 189,573 222,358 198,147
Operating Segments | SCS | Singapore      
Disaggregation of Revenue [Line Items]      
Revenues   3,293 23,856
Operating Segments | DTS      
Disaggregation of Revenue [Line Items]      
Revenues 1,229,374 1,417,483 1,333,313
Operating Segments | DTS | United States      
Disaggregation of Revenue [Line Items]      
Revenues 1,229,374 1,417,483 1,333,313
Operating Segments | DTS | Canada      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Operating Segments | DTS | Europe      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Operating Segments | DTS | Mexico      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Operating Segments | DTS | Singapore      
Disaggregation of Revenue [Line Items]      
Revenues   0 0
Eliminations      
Disaggregation of Revenue [Line Items]      
Revenues (524,170) (614,356) (576,204)
Eliminations | United States      
Disaggregation of Revenue [Line Items]      
Revenues (506,884) (593,170) (554,764)
Eliminations | Canada      
Disaggregation of Revenue [Line Items]      
Revenues (17,286) (21,186) (21,440)
Eliminations | Europe      
Disaggregation of Revenue [Line Items]      
Revenues 0 0 0
Eliminations | Mexico      
Disaggregation of Revenue [Line Items]      
Revenues $ 0 0 0
Eliminations | Singapore      
Disaggregation of Revenue [Line Items]      
Revenues   $ 0 $ 0