XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
Assets
(Excludes intercompany accounts)
As of
 
   
June 30, 2018
   
December 31, 2017
 
JBI
  $
2,163
    $
2,108
 
DCS
   
1,370
     
1,182
 
ICS
   
228
     
204
 
JBT
   
278
     
283
 
Other (includes corporate)
   
550
     
688
 
Total
  $
4,589
    $
4,465
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
    Operating Revenues  
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
1,165
    $
1,001
    $
2,235
    $
1,939
 
DCS
   
530
     
412
     
1,024
     
804
 
ICS
   
347
     
222
     
643
     
432
 
JBT
   
101
     
95
     
194
     
188
 
Subtotal
   
2,143
     
1,730
     
4,096
     
3,363
 
Inter-segment eliminations
   
(4
)    
(3
)    
(9
)    
(7
)
Total
  $
2,139
    $
1,727
    $
4,087
    $
3,356
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Operating Income
 
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
134.0
    $
109.7
    $
248.2
    $
205.0
 
DCS
   
58.5
     
48.6
     
99.0
     
93.3
 
ICS
   
14.9
     
(0.2
)    
23.8
     
4.2
 
JBT
   
7.5
     
5.5
     
12.6
     
10.5
 
Other (includes corporate)
   
(0.1
)    
-
     
-
     
-
 
Total
  $
214.8
    $
163.6
    $
383.6
    $
313.0
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
   
Depreciation and Amortization Expense
 
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
42.4
    $
40.4
    $
85.0
    $
80.8
 
DCS
   
49.2
     
37.2
     
96.1
     
73.6
 
ICS
   
0.3
     
0.3
     
0.8
     
0.6
 
JBT
   
10.0
     
10.3
     
20.2
     
20.5
 
Other (includes corporate)
   
5.5
     
4.9
     
10.9
     
9.7
 
Total
  $
107.4
    $
93.1
    $
213.0
    $
185.2