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As Of Filer Filing For·On·As Docs:Size 2/16/24 C.H. Robinson Worldwide, Inc. 10-K 12/31/23 108:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.95M
2: EX-10.36 Material Contract HTML 53K
3: EX-10.37 Material Contract HTML 50K
4: EX-10.38 Material Contract HTML 39K
5: EX-21 Subsidiaries List HTML 50K
6: EX-23.1 Consent of Expert or Counsel HTML 29K
7: EX-24 Power of Attorney HTML 36K
12: EX-97 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
18: R1 Cover HTML 95K
19: R2 Audit Information HTML 35K
20: R3 Consolidated Balance Sheets HTML 156K
21: R4 Consolidated Balance Sheets (Parenthetical) HTML 57K
22: R5 Consolidated Statements of Operations and HTML 105K
Comprehensive Income
23: R6 Consolidated Statements of Stockholders' HTML 94K
Investment
24: R7 Consolidated Statements of Stockholders' HTML 31K
Investment (Parenthetical)
25: R8 Consolidated Statements of Cash Flows HTML 138K
26: R9 Summary of Significant Accounting Policies HTML 76K
27: R10 Goodwill and Other Intangible Assets HTML 80K
28: R11 Fair Value Measurement HTML 35K
29: R12 Financing Arrangements HTML 72K
30: R13 Income Taxes HTML 115K
31: R14 Capital Stock and Stock Award Plans HTML 117K
32: R15 Commitments and Contingencies HTML 37K
33: R16 Acquisitions HTML 35K
34: R17 Segment Reporting HTML 94K
35: R18 Revenue From Contracts With Customers HTML 71K
36: R19 Leases HTML 59K
37: R20 Credit Losses HTML 39K
38: R21 Changes in Accumulated Other Comprehensive Loss HTML 33K
39: R22 Recently Issued Accounting Pronouncements HTML 43K
40: R23 Restructuring HTML 105K
41: R24 Pay vs Performance Disclosure HTML 42K
42: R25 Insider Trading Arrangements HTML 34K
43: R26 Summary of Significant Accounting Policies HTML 101K
(Policies)
44: R27 Summary of Significant Accounting Policies HTML 58K
(Tables)
45: R28 Goodwill and Other Intangible Assets (Tables) HTML 87K
46: R29 Financing Arrangements (Tables) HTML 56K
47: R30 Income Taxes (Tables) HTML 117K
48: R31 Capital Stock and Stock Award Plans (Tables) HTML 121K
49: R32 Commitments and Contingencies (Tables) HTML 34K
50: R33 Acquisitions (Tables) HTML 35K
51: R34 Segment Reporting (Tables) HTML 90K
52: R35 Revenue From Contracts With Customers (Tables) HTML 64K
53: R36 Leases (Tables) HTML 58K
54: R37 Credit Losses (Tables) HTML 36K
55: R38 Restructuring (Tables) HTML 104K
56: R39 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 66K
Narrative (Details)
57: R40 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K
Depreciation Expense (Details)
58: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 51K
Summary of Property and Equipment (Details)
59: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K
Amortization Expense of Purchased and Internally
Developed Software (Details)
60: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Summary of Purchased and Internally Developed
Software (Details)
61: R44 GOODWILL AND OTHER INTANGIBLE ASSETS - Change in HTML 44K
the Carrying Amount of Goodwill (Details)
62: R45 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 31K
(Details)
63: R46 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 49K
Intangible Assets (Details)
64: R47 GOODWILL AND OTHER INTANGIBLE ASSETS - HTML 32K
Amortization Expense of Other Intangible Assets
(Details)
65: R48 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 53K
Amortization Expense of Intangible Assets
(Details)
66: R49 Fair Value Measurement (Details) HTML 35K
67: R50 FINANCING ARRANGEMENTS - Components of Short-term HTML 67K
and Long-term Debt (Details)
68: R51 FINANCING ARRANGEMENTS - Narrative (Details) HTML 110K
69: R52 INCOME TAXES - Narrative (Details) HTML 52K
70: R53 INCOME TAXES - Income Before Provision for Income HTML 39K
Taxes (Details)
71: R54 INCOME TAXES - Reconciliation of Unrecognized Tax HTML 44K
Benefits, excluding Interest and Penalties
(Details)
72: R55 INCOME TAXES - Components of the Provision for HTML 58K
Income Taxes (Details)
73: R56 INCOME TAXES - Reconciliation of the Provision for HTML 52K
Income Taxes using Statutory Federal Income Tax
Rate to the Effective Income Tax Rate (Details)
74: R57 INCOME TAXES - Deferred Tax Assets (Liabilities) HTML 70K
(Details)
75: R58 CAPITAL STOCK AND STOCK AWARD PLANS - Narrative HTML 95K
(Details)
76: R59 CAPITAL STOCK AND STOCK AWARD PLANS - Total HTML 47K
Compensation Expense Recognized in Statements of
Operations for Stock-Based Compensation (Details)
77: R60 CAPITAL STOCK AND STOCK AWARD PLANS - Stock Option HTML 72K
Activity (Details)
78: R61 CAPITAL STOCK AND STOCK AWARD PLANS - Intrinsic HTML 32K
Value of Options Exercised (Details)
79: R62 CAPITAL STOCK AND STOCK AWARD PLANS - Stock HTML 44K
Options Grants by First Vesting Date (Details)
80: R63 CAPITAL STOCK AND STOCK AWARD PLANS - Assumptions HTML 42K
Used in Estimating the Fair Value Per Option
(Details)
81: R64 CAPITAL STOCK AND STOCK AWARD PLANS - Unvested HTML 49K
Performance-Based Restricted Shares and Restricted
Stock Units (Details)
82: R65 CAPITAL STOCK AND STOCK AWARD PLANS - HTML 65K
Performance-Based Shares and Units by First
Vesting Date (Details)
83: R66 CAPITAL STOCK AND STOCK AWARD PLANS - Unvested HTML 72K
Time-Based Restricted Shares and Restricted Stock
Units (Details)
84: R67 CAPITAL STOCK AND STOCK AWARD PLANS - Fair Value HTML 41K
of Full Value Stock Awards Vested (Details)
85: R68 CAPITAL STOCK AND STOCK AWARD PLANS - Employee HTML 55K
Stock Purchase Plan Activity (Details)
86: R69 CAPITAL STOCK AND STOCK AWARD PLANS - Share HTML 41K
Repurchase Programs Activity (Details)
87: R70 COMMITMENTS AND CONTINGENCIES - Defined HTML 31K
Contribution Plan Expense, including Matching
Contributions (Details)
88: R71 COMMITMENTS AND CONTINGENCIES - Narrative HTML 31K
(Details)
89: R72 ACQUISITIONS - Narrative (Details) HTML 37K
90: R73 ACQUISITIONS - Identifiable Intangible Assets and HTML 37K
Estimated Useful Lives (Details)
91: R74 SEGMENT REPORTING - Narrative (Details) HTML 31K
92: R75 SEGMENT REPORTING - Summary of Segment Information HTML 63K
(Details)
93: R76 SEGMENT REPORTING - Total Revenues Based on HTML 44K
Location of the Customer and Long-Lived Assets by
Geographic Regions (Details)
94: R77 REVENUE FROM CONTRACTS WITH CUSTOMERS - Total HTML 65K
Revenues Disaggregated by Major Service Line and
Timing of Recognition (Details)
95: R78 REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative HTML 46K
(Details)
96: R79 LEASES - Lease Data (Details) HTML 49K
97: R80 LEASES - Maturity of Lease Liabilities (Details) HTML 48K
98: R81 Credit Losses (Details) HTML 37K
99: R82 Changes in Accumulated Other Comprehensive Loss HTML 38K
(Details)
100: R83 RESTRUCTURING - Narrative (Details) HTML 43K
101: R84 RESTRUCTURING - Restructuring Charges (Details) HTML 55K
102: R85 RESTRUCTURING - By Segment (Details) HTML 78K
103: R86 RESTRUCTURING - Reserve (Details) HTML 67K
105: XML IDEA XML File -- Filing Summary XML 189K
108: XML XBRL Instance -- chrw-20231231_htm XML 2.18M
104: EXCEL IDEA Workbook of Financial Report Info XLSX 181K
14: EX-101.CAL XBRL Calculations -- chrw-20231231_cal XML 226K
15: EX-101.DEF XBRL Definitions -- chrw-20231231_def XML 775K
16: EX-101.LAB XBRL Labels -- chrw-20231231_lab XML 2.11M
17: EX-101.PRE XBRL Presentations -- chrw-20231231_pre XML 1.36M
13: EX-101.SCH XBRL Schema -- chrw-20231231 XSD 197K
106: JSON XBRL Instance as JSON Data -- MetaLinks 588± 878K
107: ZIP XBRL Zipped Folder -- 0001043277-24-000011-xbrl Zip 1.12M
| Document |
| /s/ Michael P. Zechmeister | ||||||||
| Michael P. Zechmeister | ||||||||
| Chief Financial Officer | ||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/16/24 | |||
| For Period end: | 12/31/23 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 C.H. Robinson Worldwide, Inc. S-3ASR 4/29/24 6:816K |