Note 13 - Segment Information

12 Months Ended

Dec. 31, 2017

Segment Reporting Disclosure [Text Block]

1 3.	Segment Information

We have

four

reportable business segments – Intermodal (JBI), Dedicated Contract Services

(DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT) – which are based primarily on the services each segment provides. The JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or

third

-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term agreements or contracts that govern services performed and applicable rates. ICS provides non-asset and asset-light transportation solutions to customers through relationships with

third

-party carriers and integration with JBHT-owned equipment. ICS services include flatbed, refrigerated, and LTL, as well as a variety of dry-van and intermodal solutions. JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does

not

move by rail. All transactions between reporting segments are eliminated in consolidation.

Our customers are geographically dispersed across the United States. A summary of certain segment information

as of

December 31

is presented below (in millions):

	Assets (Excludes intercompany accounts)
	December 31,
	201 7		201 6
JBI	$	2,108	$	2,032
DCS		1,182		951
ICS		204		136
JBT		283		279
Other (includes corporate)		688		553
Total	$	4,465	$	3,951

	Revenues
	Years ended December 31,
	201 7			201 6			201 5
JBI	$	4,084		$	3,796		$	3,665
DCS		1,719			1,533			1,451
ICS		1,025			852			699
JBT		378			388			386
Total segment revenues		7,206			6,569			6,201
Intersegment eliminations		(16	)		(14	)		(13	)
Total	$	7,190		$	6,555		$	6,188

	Operating Income
	Years ended December 31,
	201 7		201 6		201 5
JBI	$	407	$	450	$	477
DCS		171		205		163
ICS		23		36		36
JBT		23		30		40
Total	$	624	$	721	$	716

	Depreciation and Amortization Expense
	Years ended December 31,
	201 7		201 6		201 5
JBI	$	163	$	160	$	148
DCS		158		143		133
JBT		41		41		42
Other		22		18		17
Total	$	384	$	362	$	340