XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Disaggregates of Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing $ 860,779 $ 865,240 $ 1,729,181 $ 1,761,823
Total consolidated revenue 860,779 865,240 1,729,181 1,761,823
ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 683,748 676,690 1,364,456 1,363,462
Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 86,344 117,321 179,562 224,526
Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 597,404 559,369 1,184,894 1,138,936
Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 683,748 676,690 1,364,456 1,363,462
Revenue from leasing transactions and financing 177,031 188,550 364,725 398,361
Total consolidated revenue 860,779 865,240 1,729,181 1,761,823
Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 19,384 21,844 40,677 44,055
Revenue from leasing transactions and financing 66,167 71,967 134,661 156,464
Total consolidated revenue 85,551 93,811 175,338 200,519
Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 46,490 55,457 97,443 115,450
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 46,490 55,457 97,443 115,450
Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 72,206 91,703 145,524 167,997
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 72,206 91,703 145,524 167,997
Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 18,445 19,454 40,602 44,419
Total consolidated revenue 18,445 19,454 40,602 44,419
Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 92,419 97,129 189,462 197,478
Total consolidated revenue 92,419 97,129 189,462 197,478
Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 127,683 138,598 256,304 279,248
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 127,683 138,598 256,304 279,248
Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 417,985 369,088 824,508 756,712
Revenue from leasing transactions and financing 0 0 0 0
Total consolidated revenue 417,985 369,088 824,508 756,712
Software Solutions        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 72,206 91,703 145,524 167,997
Revenue from leasing transactions and financing 72,206 91,703 145,524 167,997
Software Solutions | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 72,206 91,703 145,524 167,997
Software Solutions | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 20,470 40,020 41,442 65,021
Software Solutions | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 51,736 51,683 104,082 102,976
Software Solutions | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 72,206 91,703 145,524 167,997
Software Solutions | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Software Solutions | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Software Solutions | Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 72,206 91,703 145,524 167,997
Software Solutions | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Software Solutions | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Software Solutions | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Software Solutions | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 282,319 239,100 548,573 485,690
Global Ecommerce | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 282,319 239,100 548,573 485,690
Global Ecommerce | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 282,319 239,100 548,573 485,690
Global Ecommerce | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 282,319 239,100 548,573 485,690
Global Ecommerce | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Global Ecommerce | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Global Ecommerce | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Global Ecommerce | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Global Ecommerce | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 282,319 239,100 548,573 485,690
Presort Services        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 128,138 122,730 262,985 257,188
Presort Services | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 128,138 122,730 262,985 257,188
Presort Services | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 128,138 122,730 262,985 257,188
Presort Services | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 128,138 122,730 262,985 257,188
Presort Services | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Presort Services | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Presort Services | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Presort Services | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 0 0 0 0
Presort Services | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services (22) 0 0 0
Presort Services | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 128,160 122,730 262,985 257,188
North America Mailing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 303,417 318,901 618,891 659,712
North America Mailing | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 155,711 166,478 312,257 334,447
North America Mailing | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 40,343 46,837 84,660 96,204
North America Mailing | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 115,368 119,641 227,597 238,243
North America Mailing | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 155,711 166,478 312,257 334,447
North America Mailing | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 7,882 10,566 17,097 20,981
Revenue from leasing transactions and financing 54,191 55,957 112,086 124,429
North America Mailing | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 32,461 36,271 67,563 75,223
North America Mailing | Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
North America Mailing | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 13,540 14,339 30,819 33,851
North America Mailing | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 79,975 82,127 163,729 166,985
North America Mailing | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 108,851 113,977 216,562 227,690
North America Mailing | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 6,517 5,664 11,035 10,553
International Mailing        
Disaggregation of Revenue [Line Items]        
Revenue from leasing transactions and financing 74,699 92,806 153,208 191,236
International Mailing | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 45,374 56,679 95,117 118,140
International Mailing | Products/services transferred at a point in time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 25,531 30,464 53,460 63,301
International Mailing | Products/services transferred over time | ASC 606        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 19,843 26,215 41,657 54,839
International Mailing | Sales And Services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 45,374 56,679 95,117 118,140
International Mailing | Equipment sales        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 11,502 11,278 23,580 23,074
Revenue from leasing transactions and financing 11,976 16,010 22,575 32,035
International Mailing | Supplies        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 14,029 19,186 29,880 40,227
International Mailing | Software        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
International Mailing | Rentals        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 4,905 5,115 9,783 10,568
International Mailing | Financing        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 0 0 0 0
Revenue from leasing transactions and financing 12,444 15,002 25,733 30,493
International Mailing | Support services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services 18,854 24,621 39,742 51,558
International Mailing | Business services        
Disaggregation of Revenue [Line Items]        
Revenue from products and services $ 989 $ 1,594 $ 1,915 $ 3,281