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C.H. Robinson Worldwide, Inc. – ‘10-Q’ for 6/30/20 – ‘R37’

On:  Friday, 7/31/20, at 11:34am ET   ·   For:  6/30/20   ·   Accession #:  1043277-20-36   ·   File #:  0-23189

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/31/20  C.H. Robinson Worldwide, Inc.     10-Q        6/30/20   65:7.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    776K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Cover Page                                          HTML     71K 
13: R2          Condensed Consolidated Balance Sheets               HTML    121K 
14: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                and Comprehensive Income                                         
16: R5          Condensed Consolidated Statements of Stockholders'  HTML     89K 
                Investment                                                       
17: R6          Condensed Consolidated Statements of Stockholders'  HTML     20K 
                Investment (Parenthetical)                                       
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    108K 
19: R8          Basis of Presentation                               HTML     29K 
20: R9          Goodwill and Other Intangible Assets                HTML     96K 
21: R10         Fair Value Measurement                              HTML     24K 
22: R11         Financing Arrangements                              HTML     66K 
23: R12         Income Taxes                                        HTML     26K 
24: R13         Stock Award Plans                                   HTML     51K 
25: R14         Litigation                                          HTML     21K 
26: R15         Acquisitions                                        HTML     43K 
27: R16         Segment Reporting                                   HTML    138K 
28: R17         Revenue From Contracts With Customers               HTML     92K 
29: R18         Leases                                              HTML     61K 
30: R19         Allowance for Credit Losses                         HTML     28K 
31: R20         Changes in Accumulated Other Comprehensive Loss     HTML     22K 
32: R21         Basis of Presentation (Policies)                    HTML     44K 
33: R22         Goodwill and Other Intangible Assets (Tables)       HTML    102K 
34: R23         Financing Arrangements (Tables)                     HTML     55K 
35: R24         Stock Award Plans (Tables)                          HTML     47K 
36: R25         Acquisitions (Tables)                               HTML     48K 
37: R26         Segment Reporting (Tables)                          HTML    131K 
38: R27         Revenue From Contracts With Customers (Tables)      HTML     89K 
39: R28         Leases (Tables)                                     HTML     59K 
40: R29         Allowance for Credit Losses (Tables)                HTML     24K 
41: R30         GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying     HTML     34K 
                Amount of Goodwill (Details)                                     
42: R31         GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of   HTML     37K 
                Intangible Assets (Details)                                      
43: R32         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     21K 
                Amortization Expense (Details)                                   
44: R33         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     44K 
                Amortization Over Remaining Life (Details)                       
45: R34         Fair Value Measurement (Details)                    HTML     23K 
46: R35         FINANCING ARRANGEMENTS - Components of Short-term   HTML     46K 
                and Long-term Debt (Details)                                     
47: R36         FINANCING ARRANGEMENTS - Narrative (Details)        HTML     70K 
48: R37         Income Taxes (Details)                              HTML     33K 
49: R38         STOCK AWARD PLANS - Total Compensation Expense      HTML     28K 
                Recognized (Details)                                             
50: R39         STOCK AWARD PLANS - Narrative (Details)             HTML     65K 
51: R40         STOCK AWARD PLANS - Employee Stock Purchase Plan    HTML     29K 
                Activity (Details)                                               
52: R41         ACQUISITIONS - Narrative (Details)                  HTML     33K 
53: R42         ACQUISITIONS - Allocation of Purchase               HTML     44K 
                Consideration (Details)                                          
54: R43         ACQUISITIONS - Identifiable Intangible Assets and   HTML     32K 
                Estimated Useful Lives (Details)                                 
55: R44         SEGMENT REPORTING - Narrative (Details)             HTML     20K 
56: R45         SEGMENT REPORTING - Reportable Segment Information  HTML     54K 
                (Details)                                                        
57: R46         Revenue From Contracts With Customers (Details)     HTML     49K 
58: R47         LEASES - Lease Data (Details)                       HTML     47K 
59: R48         LEASES - Maturities of Lease Liabilities (Details)  HTML     37K 
60: R49         Allowance for Credit Losses (Details)               HTML     25K 
61: R50         Changes in Accumulated Other Comprehensive Loss     HTML     32K 
                (Details)                                                        
63: XML         IDEA XML File -- Filing Summary                      XML    112K 
11: XML         XBRL Instance -- chrw-20200630_htm                   XML   1.89M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
 7: EX-101.CAL  XBRL Calculations -- chrw-20200630_cal               XML    202K 
 8: EX-101.DEF  XBRL Definitions -- chrw-20200630_def                XML    432K 
 9: EX-101.LAB  XBRL Labels -- chrw-20200630_lab                     XML   1.16M 
10: EX-101.PRE  XBRL Presentations -- chrw-20200630_pre              XML    694K 
 6: EX-101.SCH  XBRL Schema -- chrw-20200630                         XSD    111K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              290±   416K 
65: ZIP         XBRL Zipped Folder -- 0001043277-20-000036-xbrl      Zip    470K

‘R37’   —   Income Taxes (Details)

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.20.2
INCOME TAXES (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Income Tax Disclosure [Abstract]        
Effective income tax (percent) 19.40% 23.40% 18.60% 22.70%
Effective income tax reduction due to tax impact of share-based awards (percent) 4.50%   4.20%  
Estimated increase in income taxes payable if all foreign earnings were repatriated     $ 3.9  
Payroll tax deferral, CARES Act     8.3  
Payroll tax credit, CARES Act     0.5  
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized $ 38.9   38.9  
Decrease in unrecognized tax benefits due to lapse of statute of limitations $ 2.4   $ 2.4  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/31/20
For Period end:6/30/204
6/30/1910-Q
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Filing Submission 0001043277-20-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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