XML 131 R117.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Information by Segment (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business segment information                      
Number of reportable segments | segment                 2    
Revenue $ 530.5 $ 435.6 $ 414.9 $ 384.9 $ 470.3 $ 393.9 $ 371.7 $ 375.4 $ 1,765.9 $ 1,611.3 $ 1,623.8
Operating income 93.7 $ 49.9 $ 33.5 37.6 76.9 $ 45.9 20.4 $ 34.0 214.7 177.2 145.7
Impairment of assets 0.8     $ 0.3 0.1   $ 0.7   1.1 0.8 4.6
Assets 1,948.5       1,808.4       1,948.5 1,808.4  
Capital Expenditures                 43.7 37.1 34.2
Depreciation and amortization                 63.9 54.3 53.3
Eliminations                      
Business segment information                      
Revenue                 (9.2) (11.5) (9.1)
Corporate, eliminations and other                      
Business segment information                      
Operating income                 (1.3) 1.7 1.0
Assets (4.9)       (7.4)       (4.9) (7.4)  
BSI                      
Business segment information                      
Capital Expenditures                 38.5 34.6 30.1
Depreciation and amortization                 59.8 51.3 50.5
BSI | Operating segments                      
Business segment information                      
Revenue                 1,583.9 1,492.6 1,499.2
Operating income                 208.6 168.9 133.2
Assets 1,917.8       1,779.8       1,917.8 1,779.8  
BEST                      
Business segment information                      
Capital Expenditures                 5.2 2.5 4.1
Depreciation and amortization                 4.1 3.0 2.8
BEST | Operating segments                      
Business segment information                      
Revenue                 191.2 130.2 133.7
Operating income                 7.4 6.6 $ 11.5
Assets $ 35.6       $ 36.0       $ 35.6 $ 36.0