0001437749-20-004119.txt : 20200302 0001437749-20-004119.hdr.sgml : 20200302 20200302150658 ACCESSION NUMBER: 0001437749-20-004119 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 89 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200302 DATE AS OF CHANGE: 20200302 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HUNT J B TRANSPORT SERVICES INC CENTRAL INDEX KEY: 0000728535 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 710335111 STATE OF INCORPORATION: AR FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-11757 FILM NUMBER: 20676319 BUSINESS ADDRESS: STREET 1: 615 JB HUNT CORPORATE DR STREET 2: PO BOX 130 CITY: LOWELL STATE: AR ZIP: 72745 BUSINESS PHONE: 479-820-0000 MAIL ADDRESS: STREET 1: 615 JB HUNT CORPORATE DRIVE STREET 2: PO BOX 130 CITY: LOWELL STATE: AR ZIP: 72745 10-K 1 jbht20191231_10k.htm FORM 10-K jbht20191231_10k.htm
0000728535 HUNT J B TRANSPORT SERVICES INC false --12-31 FY 2019 4 0 4 10 10 10 500,000 500,000 100,000 100,000 0 0 2016 2017 2018 2019 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 0 34.9 29.9 20.7 13.7 0 0 11.7 11.7 11.7 100 100 10,000,000 10,000,000 0 0 0.01 0.01 1,000,000,000 1,000,000,000 167,099,432 167,099,432 106,212,908 108,710,825 60,886,524 58,388,607 0.92 0.96 1.04 00007285352019-01-012019-12-31 iso4217:USD 00007285352019-06-30 xbrli:shares 00007285352020-02-18 thunderdome:item 0000728535us-gaap:AllowanceForCreditLossMember2016-12-31 0000728535us-gaap:AllowanceForCreditLossMember2017-01-012017-12-31 0000728535us-gaap:AllowanceForCreditLossMember2017-12-31 0000728535us-gaap:AllowanceForCreditLossMember2018-01-012018-12-31 0000728535us-gaap:AllowanceForCreditLossMember2018-12-31 0000728535us-gaap:AllowanceForCreditLossMember2019-01-012019-12-31 0000728535us-gaap:AllowanceForCreditLossMember2019-12-31 00007285352019-12-31 00007285352018-12-31 0000728535jbht:ServiceExcludingFuelSurchargeMember2019-01-012019-12-31 0000728535jbht:ServiceExcludingFuelSurchargeMember2018-01-012018-12-31 0000728535jbht:ServiceExcludingFuelSurchargeMember2017-01-012017-12-31 0000728535jbht:FuelSurchargeMember2019-01-012019-12-31 0000728535jbht:FuelSurchargeMember2018-01-012018-12-31 0000728535jbht:FuelSurchargeMember2017-01-012017-12-31 00007285352018-01-012018-12-31 00007285352017-01-012017-12-31 iso4217:USDxbrli:shares 0000728535us-gaap:CommonStockMember2016-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2016-12-31 0000728535us-gaap:RetainedEarningsMember2016-12-31 0000728535us-gaap:TreasuryStockMember2016-12-31 00007285352016-12-31 0000728535us-gaap:CommonStockMember2017-01-012017-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2017-01-012017-12-31 0000728535us-gaap:RetainedEarningsMember2017-01-012017-12-31 0000728535us-gaap:TreasuryStockMember2017-01-012017-12-31 0000728535us-gaap:CommonStockMember2017-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2017-12-31 0000728535us-gaap:RetainedEarningsMember2017-12-31 0000728535us-gaap:TreasuryStockMember2017-12-31 00007285352017-12-31 0000728535us-gaap:CommonStockMember2018-01-012018-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2018-01-012018-12-31 0000728535us-gaap:RetainedEarningsMember2018-01-012018-12-31 0000728535us-gaap:TreasuryStockMember2018-01-012018-12-31 0000728535us-gaap:CommonStockMember2018-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2018-12-31 0000728535us-gaap:RetainedEarningsMember2018-12-31 0000728535us-gaap:TreasuryStockMember2018-12-31 0000728535us-gaap:CommonStockMember2019-01-012019-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2019-01-012019-12-31 0000728535us-gaap:RetainedEarningsMember2019-01-012019-12-31 0000728535us-gaap:TreasuryStockMember2019-01-012019-12-31 0000728535us-gaap:CommonStockMember2019-12-31 0000728535us-gaap:AdditionalPaidInCapitalMember2019-12-31 0000728535us-gaap:RetainedEarningsMember2019-12-31 0000728535us-gaap:TreasuryStockMember2019-12-31 xbrli:pure 0000728535us-gaap:TradeAccountsReceivableMember2019-12-31 0000728535us-gaap:TradeAccountsReceivableMember2018-12-31 0000728535jbht:OtherReceivablesMember2018-12-31 0000728535jbht:OtherReceivablesMember2019-12-31 utr:Y 0000728535jbht:TractorsMembersrt:MinimumMember2019-01-012019-12-31 0000728535jbht:TractorsMembersrt:MaximumMember2019-01-012019-12-31 0000728535jbht:TrailingEquipmentMembersrt:MinimumMember2019-01-012019-12-31 0000728535jbht:TrailingEquipmentMembersrt:MaximumMember2019-01-012019-12-31 0000728535us-gaap:LandBuildingsAndImprovementsMembersrt:MinimumMember2019-01-012019-12-31 0000728535us-gaap:LandBuildingsAndImprovementsMembersrt:MaximumMember2019-01-012019-12-31 0000728535jbht:ComputerHardwareAndSoftwareMembersrt:MinimumMember2019-01-012019-12-31 0000728535jbht:ComputerHardwareAndSoftwareMembersrt:MaximumMember2019-01-012019-12-31 0000728535us-gaap:FurnitureAndFixturesMembersrt:MinimumMember2019-01-012019-12-31 0000728535us-gaap:FurnitureAndFixturesMembersrt:MaximumMember2019-01-012019-12-31 0000728535srt:MinimumMember2019-12-31 0000728535srt:MaximumMember2019-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-012019-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2018-01-012018-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2017-01-012017-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMemberjbht:Top10CustomersMember2019-01-012019-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMemberjbht:Top10CustomersMember2018-01-012018-12-31 0000728535us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMemberjbht:Top10CustomersMember2017-01-012017-12-31 0000728535us-gaap:AccountsReceivableMemberus-gaap:CustomerConcentrationRiskMemberjbht:Top10CustomersMember2019-01-012019-12-31 0000728535us-gaap:AccountsReceivableMemberus-gaap:CustomerConcentrationRiskMemberjbht:Top10CustomersMember2018-01-012018-12-31 0000728535jbht:AccountsAndOtherReceivablesNetCurrentMember2019-12-31 0000728535jbht:AccountsAndOtherReceivablesNetCurrentMember2018-12-31 0000728535srt:MinimumMember2019-01-012019-12-31 0000728535srt:MaximumMember2019-01-012019-12-31 0000728535us-gaap:AccountingStandardsUpdate201602Member2019-01-01 0000728535us-gaap:LineOfCreditMember2019-12-31 0000728535us-gaap:LineOfCreditMember2018-12-31 0000728535us-gaap:SeniorNotesMember2019-12-31 0000728535us-gaap:SeniorNotesMember2018-12-31 0000728535us-gaap:RevolvingCreditFacilityMember2019-12-31 0000728535jbht:SeniorNotesFirstIssuanceMemberus-gaap:SeniorNotesMember2019-12-31 0000728535jbht:SeniorNotesSecondIssuanceMemberus-gaap:SeniorNotesMember2019-12-31 0000728535jbht:SeniorNotesThirdIssuanceMemberus-gaap:SeniorNotesMember2019-12-31 0000728535jbht:The240PercentSeniorNotesMemberus-gaap:SeniorNotesMember2019-03-012019-03-31 0000728535jbht:The240PercentSeniorNotesMemberus-gaap:SeniorNotesMember2019-03-31 0000728535jbht:SeniorNotesSecondIssuanceMemberus-gaap:InterestRateSwapMemberus-gaap:FairValueHedgingMemberus-gaap:LondonInterbankOfferedRateLIBORMember2019-12-31 00007285352019-10-012019-12-31 0000728535us-gaap:SubsequentEventMember2020-01-222020-01-22 0000728535jbht:ExerciseOrVestingMember2019-12-31 0000728535jbht:FutureIssuanceMember2019-12-31 0000728535us-gaap:SubsequentEventMember2020-01-22 0000728535us-gaap:RestrictedStockUnitsRSUMembersrt:MinimumMember2019-01-012019-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMembersrt:MaximumMember2019-01-012019-12-31 0000728535us-gaap:PerformanceSharesMembersrt:MinimumMember2019-01-012019-12-31 0000728535us-gaap:PerformanceSharesMembersrt:MaximumMember2019-01-012019-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2019-01-012019-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2018-01-012018-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2017-01-012017-12-31 0000728535us-gaap:PerformanceSharesMember2019-01-012019-12-31 0000728535us-gaap:PerformanceSharesMember2018-01-012018-12-31 0000728535us-gaap:PerformanceSharesMember2017-01-012017-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2016-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2017-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2018-12-31 0000728535us-gaap:RestrictedStockUnitsRSUMember2019-12-31 0000728535us-gaap:PerformanceSharesMember2016-12-31 0000728535us-gaap:PerformanceSharesMember2017-12-31 0000728535us-gaap:PerformanceSharesMember2018-12-31 0000728535us-gaap:PerformanceSharesMember2019-12-31 0000728535jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember2019-01-012019-12-31 0000728535jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember2018-01-012018-12-31 0000728535jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember2017-01-012017-12-31 0000728535jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember2019-12-31 0000728535us-gaap:DomesticCountryMemberus-gaap:InternalRevenueServiceIRSMember2019-01-012019-12-31 0000728535us-gaap:StateAndLocalJurisdictionMember2019-01-012019-12-31 0000728535us-gaap:OtherCurrentAssetsMemberus-gaap:DefinedBenefitPlanEquitySecuritiesMember2019-12-31 0000728535us-gaap:OtherCurrentAssetsMemberus-gaap:DefinedBenefitPlanEquitySecuritiesMember2018-12-31 0000728535us-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember2019-12-31 0000728535us-gaap:FairValueInputsLevel1Memberus-gaap:FairValueMeasurementsRecurringMember2018-12-31 0000728535us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember2019-12-31 0000728535us-gaap:FairValueInputsLevel2Memberus-gaap:FairValueMeasurementsRecurringMember2018-12-31 0000728535us-gaap:FairValueMeasurementsRecurringMemberus-gaap:SeniorNotesMember2019-12-31 0000728535us-gaap:FairValueMeasurementsRecurringMemberus-gaap:SeniorNotesMember2018-12-31 0000728535jbht:LawsuitForClaimsOfUnpaidWagesFailureToProvideMealAndRestPeriodsAndOtherItemsMember2018-09-012018-09-30 0000728535jbht:ArbitrationCaseWithBNSFMember2018-07-012018-09-30 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:SecondInterimAwardByAbritratorsMember2019-01-012019-01-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:SecondInterimAwardByAbritratorsFor2016PeriodAtIssueMember2019-01-112019-01-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:SecondInterimAwardByAbritratorsFor2017Member2019-01-112019-01-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312017Member2018-10-012018-12-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member2018-10-012018-12-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312018Member2018-10-012018-12-31 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member2019-07-012019-09-30 0000728535jbht:ArbitrationCaseWithBNSFMemberjbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Memberjbht:LegalFeesCostAndInterestMember2019-07-012019-09-30 0000728535jbht:ArbitrationCaseWithBNSFMemberus-gaap:SettledLitigationMember2019-07-012019-09-30 0000728535jbht:CasualtyClaimMemberus-gaap:SettledLitigationMemberjbht:DCSMember2019-06-012019-06-30 0000728535us-gaap:OtherNoncurrentAssetsMember2019-12-31 0000728535us-gaap:OtherCurrentLiabilitiesMember2019-12-31 0000728535us-gaap:OtherNoncurrentLiabilitiesMember2019-12-31 0000728535jbht:OtherAccruedExpensesAndOtherLongtermLiabilitiesMember2019-12-31 0000728535jbht:Cory1stChoiceHomeDeliveryMember2019-02-152019-02-15 0000728535jbht:Cory1stChoiceHomeDeliveryMember2019-02-15 0000728535jbht:RDILastMileCoRDIMember2019-12-312019-12-31 0000728535jbht:RDILastMileCoRDIMember2019-12-31 0000728535jbht:CoryAndRDIAcquisitionsMember2019-12-31 0000728535us-gaap:CustomerRelationshipsMember2019-12-31 0000728535us-gaap:CustomerRelationshipsMember2018-12-31 0000728535us-gaap:CustomerRelationshipsMember2019-01-012019-12-31 0000728535us-gaap:NoncompeteAgreementsMember2019-12-31 0000728535us-gaap:NoncompeteAgreementsMember2018-12-31 0000728535us-gaap:NoncompeteAgreementsMember2019-01-012019-12-31 0000728535us-gaap:TradeNamesMember2019-12-31 0000728535us-gaap:TradeNamesMember2018-12-31 0000728535us-gaap:TradeNamesMember2019-01-012019-12-31 0000728535jbht:LDCNetworkAccessMember2019-12-31 0000728535jbht:LDCNetworkAccessMember2018-12-31 0000728535jbht:LDCNetworkAccessMember2019-01-012019-12-31 00007285352019-07-012019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBIMember2019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBIMember2018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:DCSMember2019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:DCSMember2018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:ICSMember2019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:ICSMember2018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBTMember2019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBTMember2018-12-31 0000728535jbht:CorporateAndReconcilingItemsMember2019-12-31 0000728535jbht:CorporateAndReconcilingItemsMember2018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBIMember2019-01-012019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBIMember2018-01-012018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBIMember2017-01-012017-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:DCSMember2019-01-012019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:DCSMember2018-01-012018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:DCSMember2017-01-012017-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:ICSMember2019-01-012019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:ICSMember2018-01-012018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:ICSMember2017-01-012017-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBTMember2019-01-012019-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBTMember2018-01-012018-12-31 0000728535us-gaap:OperatingSegmentsMemberjbht:JBTMember2017-01-012017-12-31 0000728535us-gaap:OperatingSegmentsMember2019-01-012019-12-31 0000728535us-gaap:OperatingSegmentsMember2018-01-012018-12-31 0000728535us-gaap:OperatingSegmentsMember2017-01-012017-12-31 0000728535us-gaap:IntersegmentEliminationMember2019-01-012019-12-31 0000728535us-gaap:IntersegmentEliminationMember2018-01-012018-12-31 0000728535us-gaap:IntersegmentEliminationMember2017-01-012017-12-31 0000728535jbht:CorporateAndReconcilingItemsMember2019-01-012019-12-31 0000728535jbht:CorporateAndReconcilingItemsMember2018-01-012018-12-31 0000728535jbht:CorporateAndReconcilingItemsMember2017-01-012017-12-31 00007285352019-01-012019-03-31 00007285352019-04-012019-06-30 00007285352019-07-012019-09-30 00007285352018-01-012018-03-31 00007285352018-04-012018-06-30 00007285352018-07-012018-09-30 00007285352018-10-012018-12-31
 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

 

 

☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended

December 31, 2019 

 

or
  ☐ 

Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the transition Period from __________to__________

 

Commission file number

0-11757

     

J.B. HUNT TRANSPORT SERVICES, INC.

(Exact name of registrant as specified in its charter)

 

Arkansas 71-0335111
(State or other jurisdiction of  (I.R.S. Employer
incorporation or organization) Identification No.) 
615 J.B. Hunt Corporate Drive 72745-0130
Lowell, Arkansas   (ZIP Code)
(Address of principal executive offices)  

      

Registrant’s telephone number, including area code: 479-820-0000

 

Securities registered pursuant to Section 12(b) of the Act: None

 

Securities registered pursuant to Section 12(g) of the Act:

 

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Common Stock, $0.01 par value

JBHT

NASDAQ

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

Yes ☒  No ☐

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act.

Yes ☐ No ☒

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes ☒  No ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

Yes ☒  No ☐

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “non-accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ☒  Accelerated filer ☐ Non-accelerated filer ☐ Smaller reporting company ☐ Emerging growth company ☐

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ☐  No ☒

 

The aggregate market value of 84,485,328 shares of the registrant’s $0.01 par value common stock held by non-affiliates as of June 30, 2019, was $7.7 billion (based upon $91.41 per share).

 

As of February 18, 2020, the number of outstanding shares of the registrant’s common stock was 106,258,961.

 

DOCUMENTS INCORPORATED BY REFERENCE

Certain portions of the Notice and Proxy Statement for the Annual Meeting of Stockholders, to be held April 23, 2020, are incorporated by reference in Part III of this Form 10-K.

 

 
 

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Form 10-K

 

For The Fiscal Year Ended December 31, 2019

 

Table of Contents

 

    Page

 

 PART I  
     

Item 1.

Business

2

Item 1A.

Risk Factors  

6

Item 1B.

Unresolved Staff Comments

9

Item 2.

Properties

9

Item 3.

Legal Proceedings

10

Item 4.

Mine Safety Disclosures

10
     
     

 

 PART II  
     
Item 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

11

Item 6.

Selected Financial Data

13
Item 7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

14

Item 7A.

Quantitative and Qualitative Disclosures About Market Risk

24

Item 8.

Financial Statements and Supplementary Data

25
Item 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

25

Item 9A.

Controls and Procedures

25

Item 9B.

Other Information

26
     
     

 

 PART III  
     

Item 10.

Directors, Executive Officers and Corporate Governance

26

Item 11.

Executive Compensation

26
Item 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

26

Item 13.

Certain Relationships and Related Transactions, and Director Independence

27

Item 14.

Principal Accounting Fees and Services

27
     
     

 

 PART IV  
     

Item 15.

Exhibits, Financial Statement Schedules

28

Signatures

30

 

 
 
 

 

 

FORWARD-LOOKING STATEMENTS

 

This report, including documents which are incorporated by reference and other documents which we file periodically with the Securities and Exchange Commission (SEC), contains statements that may be considered to be “forward-looking statements.” Such statements relate to our predictions concerning future events or operations and are within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Forward-looking statements are inherently uncertain, subject to risks, and should be viewed with caution. These statements are based on our belief or interpretation of information currently available. Stockholders and prospective investors are cautioned that actual results and future events may differ materially from these forward-looking statements as a result of many factors. Some of the factors and events that are not within our control and that could have a material impact on future operating results include the following: general economic and business conditions; competition and competitive rate fluctuations; excess capacity in the intermodal or trucking industries; a loss of one or more major customers; cost and availability of diesel fuel; interference with or termination of our relationships with certain railroads; rail service delays; disruptions to U.S. port-of-call activity; ability to attract and retain qualified drivers, delivery personnel, independent contractors, and third-party carriers; retention of key employees; insurance costs and availability; litigation and claims expense; determination that independent contractors are employees; new or different environmental or other laws and regulations; volatile financial credit markets or interest rates; terrorist attacks or actions; acts of war; adverse weather conditions; disruption or failure of information systems; operational disruption or adverse effects of business acquisitions; increased costs for new revenue equipment; increased tariffs assessed on or disruptions in the procurement of imported revenue equipment; decreases in the value of used equipment; and the ability of revenue equipment manufacturers to perform in accordance with agreements for guaranteed equipment trade-in values.

 

You should understand that many important factors, in addition to those listed above, could impact us financially. Our operating results may fluctuate as a result of these and other risk factors or events as described in our filings with the SEC. Some important factors that could cause our actual results to differ from estimates or projections contained in the forward-looking statements are described under “Risk Factors” in Item 1A. We assume no obligation to update any forward-looking statement to the extent we become aware that it will not be achieved for any reason.

 

 

PART I

 

ITEM 1.    BUSINESS

OVERVIEW

 

   We are one of the largest surface transportation, delivery, and logistics companies in North America. J.B. Hunt Transport Services, Inc. is a publicly held holding company that, together with our wholly owned subsidiaries, provides safe and reliable transportation and delivery services to a diverse group of customers and consumers throughout the continental United States, Canada, and Mexico. Unless otherwise indicated by the context, “we,” “us,” “our,” the “Company”, and “JBHT” refer to J.B. Hunt Transport Services, Inc. and its consolidated subsidiaries. We were incorporated in Arkansas on August 10, 1961, and have been a publicly held company since our initial public offering in 1983. Our service offerings include transportation of full-truckload containerized freight, which we directly transport utilizing our company-controlled revenue equipment and company drivers or independent contractors. We have arrangements with most of the major North American rail carriers to transport freight in containers or trailers. We also provide customized freight movement, revenue equipment, labor, systems, and delivery services that are tailored to meet individual customers’ requirements and typically involve long-term contracts. These arrangements are generally referred to as dedicated services and may include multiple pickups and drops, local and home deliveries, freight handling, specialized equipment, and freight network design. Our local and home delivery services typically are provided through a network of cross-dock service centers throughout the continental United States. We also provide comprehensive transportation and logistics services with a network of thousands of reliable third-party carriers. In addition to full-load, dry-van operations, these unrelated outside carriers also provide flatbed, refrigerated, less-than-truckload (LTL), and other specialized equipment, drivers, and services. Our customers, who include many Fortune 500 companies, have extremely diverse businesses. Many of them are served by J.B. Hunt 360○®, an online platform that offers shippers and carriers greater access, visibility and transparency of the supply chain.

 

2
 

 

We believe our ability to offer multiple services, utilizing our four business segments and a full complement of logistics services through third parties, represents a competitive advantage. These segments include Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions™ (ICS), and Truckload (JBT). Our business usually involves slightly higher freight volumes in August through early November. Meanwhile, DCS is subject to less seasonal variation than our other segments.

 

Additional general information about us is available at jbhunt.com. We make a number of reports and other information available free of charge on our website, including our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and all amendments to those reports as soon as reasonably practicable after such material is electronically filed with or furnished to the SEC pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934. Our website also contains corporate governance guidelines, our code of ethics, our whistleblower policy, Board committee charters, and other corporate policies. The information on our website is not, and shall not be deemed to be, a part of this annual report on Form 10-K or incorporated into any other filings we make with the SEC.

 

Our Mission and Strategy

 

We forge long-term relationships with key customers that include supply-chain management as an integral part of their strategies. Working in concert, we strive to drive out excess cost, add value and function as an extension of their enterprises. Our strategy is based on utilizing an integrated, multimodal approach to provide capacity-oriented solutions centered on delivering customer value and industry-leading service. We believe our unique operating strategy can add value to customers and increase our profits and returns to stockholders.

 

We continually analyze opportunities for additional capital investment and where management’s resources should be focused to provide more benefits to our customers. These actions should, in turn, yield increasing returns to our stockholders.

 

Increasingly, our customers are seeking energy-efficient transportation solutions to reduce both cost and greenhouse-gas emissions. Our Company’s mission, to create the most efficient transportation network in North America, focuses on delivering both for our customers across all of our business segments. We seek to accomplish this by maintaining a modern fleet to maximize fuel efficiency, converting loads from truck to rail with our intermodal service, and introducing technologies to optimize freight flows in the supply chain by eliminating waste. Additionally, we continue to test and explore the usage of alternative fuel vehicles. Efforts to improve fleet fuel efficiency and reduce greenhouse gas emissions are ongoing. We are an Environmental Protection Agency (EPA) SmartWay® Transport Partner, and proud to have been awarded the EPA’s SmartWay® Excellence Award each of the last twelve years.

 

As always, we continue to ingrain safety into our corporate culture and strive to conduct all of our operations as safely as possible.

 

operating segments

 

Segment information is also included in Note 14 to our Consolidated Financial Statements.

 

JBI Segment

 

The transportation service offerings of our JBI segment utilize arrangements with most major North American rail carriers to provide intermodal freight solutions for our customers throughout the continental United States, Canada, and Mexico. Our JBI segment began operations in 1989, forming a unique partnership with what is now the BNSF Railway Company (BNSF); this was a watershed event in the industry and the first agreement that linked major rail and truckload carriers in a joint service environment. JBI draws on the intermodal services of rail carriers for the underlying linehaul movement of its equipment between rail ramps. The origin and destination pickup and delivery services (drayage) are handled by our company-owned tractors for the majority of our intermodal loads, while third-party dray carriers are used where economical. By performing our own drayage services, we are able to provide a cost-competitive, seamless coordination of the combined rail and dray movements for our customers.

 

3
 

 

JBI operates 96,743 pieces of company-owned trailing equipment systemwide. The fleet primarily consists of 53-foot, high-cube containers and is designed to take advantage of intermodal double-stack economics and superior ride quality. We own and maintain our own chassis fleet, consisting of 82,731 units. The containers and chassis are uniquely designed so that they may only be paired together, which we feel creates an operational competitive advantage. JBI also manages a fleet of 4,989 company-owned tractors, 570 independent contractor trucks, and 6,376 company drivers. At December 31, 2019, the total JBI employee count was 7,281. Revenue for the JBI segment in 2019 was $4.74 billion.

 

DCS Segment

 

DCS focuses on private fleet conversion and creation in replenishment, specialized equipment, and final-mile delivery services. We specialize in the design, development, and execution of supply-chain solutions that support a variety of transportation networks. Our final-mile delivery services are supported with a network of approximately 120 cross-dock and other delivery system network locations nationwide, with 98% of the continental U.S. population living within 150 miles of a network location. Contracts with our customers are long-term, ranging from three to 10 years, with the average being approximately five years. Pricing of our contracts typically involves cost-plus arrangements, with our fixed costs being recovered regardless of equipment utilization, but is customized based on invested capital and duration.

 

At December 31, 2019, this segment operated 10,542 company-owned trucks, 505 customer-owned trucks, and 40 independent contractor trucks. DCS also operates 20,860 owned pieces of trailing equipment and 7,258 customer-owned trailers. The DCS segment employed 15,019 people, including 12,181 drivers, at December 31, 2019. DCS revenue for 2019 was $2.69 billion.

 

ICS Segment

 

ICS provides traditional freight brokerage and transportation logistics solutions to customers through relationships with thousands of third-party carriers and integration with our owned equipment. By leveraging the J.B. Hunt brand, systems, and network, we provide a broader service offering to customers by providing flatbed, refrigerated, expedited, and LTL, as well as a variety of dry-van and intermodal solutions. Furthermore, we offer an online multimodal marketplace via J.B. Hunt 360 that matches the right load with the right carrier and the best mode. ICS also provides single-source logistics management for customers desiring to outsource their transportation functions and utilize our proven supply-chain technology and design expertise to improve efficiency. ICS operates 37 remote sales offices or branches, as well as on-site logistics personnel working in direct contact with customers.

 

At December 31, 2019, the ICS segment employed 1,213 people, with a carrier base of approximately 84,400. ICS revenue for 2019 was $1.35 billion.

 

JBT Segment

 

The service offering in this segment is full-load, dry-van freight, utilizing tractors operating over roads and highways. We typically pick up freight at the dock or specified location of the shipper and transport the load directly to the location of the consignee. We use our company-owned tractors and employee drivers or independent contractors who agree to transport freight in our trailers.

 

At December 31, 2019, the JBT segment operated 845 company-owned tractors and employed 1,102 people, 868 of whom were drivers. At December 31, 2019, we had 986 independent contractors operating in the JBT segment. JBT revenue for 2019 was $389 million.

 

Marketing and Operations

 

We transport, or arrange for the transportation of, a wide range of freight, including general merchandise, specialty consumer items, appliances, forest and paper products, food and beverages, building materials, soaps and cosmetics, automotive parts, agricultural products, electronics, and chemicals. Our customer base includes a large number of Fortune 500 companies. We provide many transportation services that meet the supply-chain logistics needs of shippers.

 

4
 

 

We generally market all of our service offerings through a nationwide sales and marketing network. We use a specific sales force in DCS due to the length, complexity, and specialization of the sales cycle. In addition to our sales teams, J.B. Hunt 360 offers instant access to a wide array of technology-driven solutions for customers and carriers. Through the platform, businesses of all sizes can quote and book shipments, view analytics, and gain visibility into freight movement. In accordance with our typical arrangements, we bill the customer for all services, and we, in turn, pay all third parties for their portion of transportation services provided.

 

People

 

We believe that one of the factors differentiating us from our competitors is our service-oriented people. As of December 31, 2019, we had 29,056 employees, which consisted of 19,425 company drivers, 8,292 office personnel, 1,137 maintenance technicians, and 202 delivery and material assistants. We also had arrangements with approximately 1,596 independent contractors to transport freight in our trailing equipment. None of our employees are represented by unions or covered by collective bargaining agreements.

 

Revenue Equipment

 

Our JBI segment utilizes uniquely designed high-cube containers and chassis, which can only be paired with each other and can be separated to allow the containers to be double-stacked on rail cars. The composition of our DCS trailing fleet varies with specific customer requirements and may include dry-vans, flatbeds, temperature-controlled, curtain-side vans, straight trucks, and dump trailers. We primarily utilize third-party carriers’ tractor and trailing equipment for our ICS segment. Our JBT segment operates primarily 53-foot dry-van trailers.

 

As of December 31, 2019, our company-owned tractor and truck fleet consisted of 16,376 units. In addition, we had 1,596 independent contractors who operate their own tractors but transport freight in our trailing equipment. We operate with standardized tractors in as many fleets as possible, particularly in our JBI and JBT fleets. Due to our customers’ preferences and the actual business application, our DCS fleet is extremely diversified. We believe operating with relatively newer revenue equipment provides better customer service, attracts quality drivers, and lowers maintenance expense. At December 31, 2019, the average age of our combined tractor fleet was 2.3 years, while our containers averaged 7.0 years of age and our trailers averaged 6.5 years. We perform routine servicing and preventive maintenance on our equipment at our regional terminal facilities.

 

Competition and the Industry

 

The freight transportation markets in which we operate are frequently referred to as highly fragmented and competitive. Our JBI segment competes with other intermodal marketing companies; other full-load carriers that utilize railroads for a portion of the transportation service; and, to a certain extent, some railroads directly. The diversified nature of the services provided by our DCS segment attracts competition from customers’ private fleets, other private fleet outsourcing companies, equipment leasing companies, local and regional delivery service providers, and some truckload carriers. Our ICS segment utilizes the fragmented nature of the truck industry and competes with other non-asset-based logistics companies and freight brokers, as well as full-load carriers. The full-load freight competition of our JBT segment includes thousands of carriers, many of which are very small. While we compete with a number of smaller carriers on a regional basis, only a limited number of companies represent competition in all markets across the country.

 

We compete with other transportation service companies primarily in terms of price, on-time pickup and delivery service, availability and type of equipment capacity, and availability of carriers for logistics services.

 

5
 

 

Regulation

 

Our operations as a for-hire motor carrier are subject to regulation by the U.S. Department of Transportation (DOT) and the Federal Motor Carrier Safety Administration (FMCSA), and certain business is also subject to state rules and regulations. The DOT periodically conducts reviews and audits to ensure our compliance with federal safety requirements, and we report certain accident and other information to the DOT. Our operations into and out of Canada and Mexico are subject to regulation by those countries. We are also subject to a variety of requirements of national, state, and local governments, including the U.S. Environmental Protection Agency and the Occupational Safety and Health Administration.

 

We continue to monitor the actions of the FMCSA and other regulatory agencies, and evaluate all proposed rules to determine their impact on our operations.

 

ITEM 1A. RISK FACTORS

 

In addition to the factors outlined previously in this Form 10-K regarding forward-looking statements and other comments regarding risks and uncertainties, the following risk factors should be carefully considered when evaluating our business. Our business, financial condition or financial results could be materially and adversely affected by any of these risks.

 

Our business is significantly impacted by economic conditions, customer business cycles and seasonal factors.

 

Our business is dependent on the freight shipping needs of our customers, which can be heavily impacted by economic conditions and other factors affecting their businesses. Recessionary economic cycles and downturns in customers’ business cycles, particularly in market segments and industries where we have a significant concentration of customers, may substantially reduce freight volumes for which our customers need transportation services and lead to excess capacity in the industry and resulting pressure on the rates we are able to obtain for our services. Adverse economic conditions may also require us to increase our reserve for bad debt losses. In addition, our results of operations may be affected by seasonal factors. Customers tend to reduce shipments after the winter holiday season, and our operating expenses tend to be higher in the winter months, primarily due to colder weather, which causes higher fuel consumption from increased idle time and higher maintenance costs. Any of these factors could have a significant adverse effect on our financial condition and results of operations.

 

We depend on third parties in the operation of our business.

 

Our JBI business segment utilizes railroads in the performance of its transportation services. The majority of these services are provided pursuant to contractual relationships with the railroads. While we have agreements with a number of Class I railroads, the majority of our business travels on the BNSF and the Norfolk Southern railways. A material change in the relationship with, the ability to utilize one or more of these railroads or the overall service levels provided by these railroads could have a material adverse effect on our business and operating results. In addition, a portion of the freight we deliver is imported to the United States through ports of call that are subject to labor union contracts. Work stoppages or other disruptions at any of these ports could have a material adverse effect on our business.

 

We also utilize independent contractors and third-party carriers to complete our services. These third parties are subject to similar regulation requirements, which may have a more significant impact on their operations, causing them to exit the transportation industry. Aside from when these third parties may use our trailing equipment to fulfill loads, we do not own the revenue equipment or control the drivers delivering these loads. The inability to obtain reliable third-party carriers and independent contractors could have a material adverse effect on our operating results and business growth.

 

Rapid changes in fuel costs could impact our periodic financial results.

 

Fuel costs can be very volatile. We have a fuel surcharge revenue program in place with the majority of our customers, which has historically enabled us to recover the majority of higher fuel costs. Most of these programs automatically adjust weekly depending on the cost of fuel. However, there can be timing differences between a change in our fuel cost and the timing of the fuel surcharges billed to our customers. In addition, we incur additional costs when fuel price increases cannot be fully recovered due to our engines being idled during cold or warm weather and empty or out-of-route miles that cannot be billed to customers. Rapid increases in fuel costs or shortages of fuel could have a material adverse effect on our operations or future profitability. As of December 31, 2019, we had no derivative financial instruments to reduce our exposure to fuel-price fluctuations.

 

6
 

 

Insurance and claims expenses could significantly reduce our earnings.

 

Our future insurance and claims expenses might exceed historical levels, which could reduce our earnings. If the number or severity of claims for which we are self-insured increases, our operating results could be adversely affected. We have policies in place for 2020 with substantially the same terms as our 2019 policies for personal injury, property damage, workers’ compensation, and cargo loss or damage. We purchase insurance coverage for the amounts above which we are self-insured. If these expenses increase and we are unable to offset the increase with higher freight rates, our earnings could be materially and adversely affected.

 

We derive a significant portion of our revenue from a few major customers, the loss of one or more of which could have a material adverse effect on our business.

 

For the calendar year ended December 31, 2019, our top 10 customers, based on revenue, accounted for approximately 32% of our revenue. Our JBI, ICS, and JBT segments typically do not have long-term contracts with their customers. While our DCS segment business may involve long-term written contracts, those contracts may contain cancellation clauses, and there is no assurance that our current customers will continue to utilize our services or continue at the same levels. A reduction in or termination of our services by one or more of our major customers could have a material adverse effect on our business and operating results.

 

We operate in a regulated industry, and increased direct and indirect costs of compliance with, or liability for violation of, existing or future regulations could have a material adverse effect on our business.

 

The DOT, FMCSA, and various state agencies exercise broad powers over our business, generally governing matters including authorization to engage in motor carrier service, equipment operation, safety, and financial reporting. We are audited periodically by the DOT to ensure that we are in compliance with various safety, hours-of-service, and other rules and regulations. If we were found to be out of compliance, the DOT could restrict or otherwise impact our operations. Our failure to comply with any applicable laws, rules or regulations to which we are subject, whether actual or alleged, could expose us to fines, penalties or potential litigation liabilities, including costs, settlements and judgments. Further, these agencies could institute new laws, rules or regulations or issue interpretation changes to existing regulations at any time. Compliance with new laws, rules or regulations could substantially impair labor and equipment productivity, increase our costs or impact our ability to offer certain services.

 

Difficulty in attracting and retaining drivers and delivery personnel could affect our profitability and ability to grow.

 

If we are unable to attract and retain the necessary quality and number of employees, we could be required to significantly increase our employee compensation package, let revenue equipment sit idle, dispose of the equipment altogether, or rely more on higher-cost third-party carriers, which could adversely affect our growth and profitability. In addition, our growth could be limited by an inability to attract third-party carriers upon whom we rely to provide transportation services.

 

7
 

 

A determination that independent contractors are employees could expose us to various liabilities and additional costs. 

 

Federal and state legislation as well as tax and other regulatory authorities have sought to assert that independent contractors in the transportation service industry are employees rather than independent contractors. An example of such legislation recently enacted in California is currently under a judicial stay with respect to trucking companies while a legal challenge to the law is pending. There can be no assurance that interpretations that support the independent contractor status will not change, that other federal or state legislation will not be enacted or that various authorities will not successfully assert a position that re-classifies independent contractors to be employees. If our independent contractors are determined to be our employees, that determination could materially increase our exposure under a variety of federal and state tax, workers’ compensation, unemployment benefits, labor, employment and tort laws, as well as our potential liability for employee benefits. In addition, such changes may be applied retroactively, and if so, we may be required to pay additional amounts to compensate for prior periods. Any of the above increased costs would adversely affect our business and operating results.

 

We may be subject to litigation claims that could result in significant expenditures.

 

We by the nature of our operations are exposed to the potential for a variety of litigation, including personal injury claims, vehicular collisions and accidents, alleged violations of federal and state labor and employment laws, such as class-action lawsuits alleging wage and hour violations and improper pay, commercial and contract disputes, cargo loss and property damage claims. While we purchase insurance coverage at levels we deem adequate, future litigation may exceed our insurance coverage or may not be covered by insurance. We accrue a provision for a litigation matter according to applicable accounting standards based on the ongoing assessment of the strengths and weaknesses of the litigation, its likelihood of success, and an evaluation of the possible range of loss. Our inability to defend ourselves against a significant litigation claim, could have a material adverse effect on our financial results.

 

We rely significantly on our information technology systems, a disruption, failure or security breach of which could have a material adverse effect on our business.

 

We rely on information technology throughout all areas of our business to initiate, track, and complete customer orders; process financial and nonfinancial data; compile results of operations for internal and external reporting; and achieve operating efficiencies and growth. We have also invested significantly in the development of our Marketplace for J.B. Hunt 360 online freight matching platform, through which we are generating an increasing amount of revenue. Each of our information technology systems may be susceptible to various interruptions, including equipment or network failures, failed upgrades or replacement of software, user error, power outages, natural disasters, cyber-attacks, terrorist attacks, computer viruses, hackers, or other security breaches. We have mitigated our exposure to these risks through the establishment and maintenance of technology security programs and disaster recovery plans, but these mitigating activities may not be sufficient. A significant disruption, failure or security breach in our information technology systems could have a material adverse effect on our business, which could include operational disruptions, loss of confidential information, external reporting delays or errors, legal claims, or damage to our business reputation.

 

We operate in a competitive and highly fragmented industry. Numerous factors could impair our ability to maintain our current profitability and to compete with other carriers and private fleets.

 

We compete with many other transportation service providers of varying sizes and, to a lesser extent, with LTL carriers and railroads, some of which have more equipment and greater capital resources than we do. Additionally, some of our competitors periodically reduce their freight rates to gain business, especially during times of reduced growth rates in the economy, which may limit our ability to maintain or increase freight rates or to maintain our profit margins.

 

In an effort to reduce the number of carriers it uses, a customer often selects so-called “core carriers” as approved transportation service providers, and in some instances, we may not be selected. Many customers periodically accept bids from multiple carriers for their shipping needs, and this process may depress freight rates or result in the loss of some business to competitors. Also, certain customers that operate private fleets to transport their own freight could decide to expand their operations, thereby reducing their need for our services.

 

8
 

 

Extreme or unusual weather conditions can disrupt our operations, impact freight volumes, and increase our costs, all of which could have a material adverse effect on our business results.

 

Certain weather conditions such as ice and snow can disrupt our operations. Increases in the cost of our operations, such as towing and other maintenance activities, frequently occur during the winter months. Natural disasters such as hurricanes and flooding can also impact freight volumes and increase our costs.

 

Our operations are subject to various environmental laws and regulations, including legislative and regulatory responses to climate change. Compliance with environmental requirements could result in significant expenditures and the violation of these regulations could result in substantial fines or penalties.

 

We are subject to various environmental laws and regulations dealing with the handling of hazardous materials, underground fuel storage tanks, and discharge and retention of storm water. We operate in industrial areas, where truck terminals and other industrial activities are located and where groundwater or other forms of environmental contamination have occurred. Our operations involve the risks of fuel spillage or seepage, environmental damage, and hazardous waste disposal, among others. We also maintain bulk fuel storage and fuel islands at several of our facilities. If a spill or other accident involving hazardous substances occurs, or if we are found to be in violation of applicable laws or regulations, it could have a material adverse effect on our business and operating results. If we should fail to comply with applicable environmental regulations, we could be subject to substantial fines or penalties and to civil and criminal liability.

 

We are also subject to existing and potential future laws and regulations with regards to public policy on climate change. If current regulatory requirements become more stringent or new environmental laws and regulations regarding climate change are introduced, we could be required to make significant expenditures or abandon certain activities, which could have a material adverse effect on our business and operating results.

 

Acquisitions or business combinations may disrupt or have a material adverse effect on our operations or earnings.

 

We could have difficulty integrating acquired companies’ assets, personnel and operations with our own.  Regardless of whether we are successful in making an acquisition or completing a business combination, the negotiations could disrupt our ongoing business, distract our management and employees, and increase our operating costs.  Acquisitions and business combinations are accompanied by a number of inherent risks, including, without limitation, the difficulty of integrating acquired companies and operations; potential disruption of our ongoing businesses and distraction of our management or the management of acquired companies; difficulties in maintaining controls, procedures and policies; potential impairment of relationships with employees and partners as a result of any integration of new management personnel; potential inability to manage an increased number of locations and employees; failure to realize expected efficiencies, synergies and cost savings; or the effect of any government regulations which relate to the businesses acquired.

 

Our business could be materially impacted if and to the extent that we are unable to succeed in addressing any of these risks or other problems encountered in connection with an acquisition or business combination, many of which cannot be presently identified.

 

ITEM 1B.    UNRESOLVED STAFF COMMENTS

 

None.

 

ITEM 2.    PROPERTIES

 

We own our corporate headquarters in Lowell, Arkansas. In addition, we own or lease buildings in Lowell that we utilize for administrative support and warehousing. We also own or lease 46 other significant facilities across the United States where we perform maintenance on our equipment, provide bulk fuel, and employ personnel to support operations. These facilities vary in size from 2 to 39 acres. Each of our business segments utilizes these facilities. In addition, we have 117 leased or owned facilities in our DCS cross-dock and other delivery system networks, with the remaining three locations outsourced, and 37 leased or owned remote sales offices or branches in our ICS segment. We also own or lease multiple small facilities, offices, and parking yards throughout the country that support our customers’ business needs.

 

9
 

 

A summary of our principal facilities in locations throughout the U.S. follows:

 

Type

  

Acreage

    

Maintenance Shop/

Cross-dock Facility

(square feet)

    

Office Space

(square feet)

  

Maintenance and support facilities

     488         1,065,000       196,000  

Cross-dock and delivery system facilities

     20         3,348,000       125,000  

Corporate headquarters campus, Lowell, Arkansas

     119         -       600,000  

Branch sales offices

     -         -       91,000  

Other facilities, offices, and parking yards

     335         129,000       253,000  

 

ITEM 3.    LEGAL PROCEEDINGS

 

In January 2017 we exercised our right to utilize the arbitration process to review the division of revenue collected beginning May 1, 2016, as well as to clarify other issues, under our Joint Service Agreement with BNSF. BNSF requested the same. In October 2018 we received the arbitrators’ Interim Award. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the third quarter 2018 related to certain charges claimed by BNSF for specific services requested for customers from April 2014 through May 2018. In January 2019 the Panel issued its Second Interim Award ordering that $89.4 million is due from the Company to BNSF resulting from the adjusted revenue divisions relating to the 2016 period at issue ($52.1 million) and for calendar year 2017 ($37.3 million). We recorded pretax charges for contingent liabilities in the fourth quarter 2018 of $89.4 million claimed by the BNSF for the period May 1, 2016 through December 31, 2017 and $44.6 million for the period January 1, 2018 through December 31, 2018, for a total of $134 million. In October 2019 the arbitrators issued a Final Award. As a result, we recorded pre-tax charges in the third quarter 2019 of $26.8 million related to certain charges claimed by BNSF for the period January 1, 2018 through December 31, 2018 and no material adjustments for the period January 1, 2019 through September 30, 2019. In addition, we recorded a $17.4 million charge in the third quarter 2019 for legal fees, costs and interest claimed by BNSF, for a total of $44.2 million.

 

On January 17, 2020, we filed under seal in the United States District Court for the Western District of Arkansas a motion to confirm and enforce the Final Award, seeking the Court’s specific enforcement of certain confidential contractual rights the arbitrators decided in our favor. BNSF has moved to confirm the Final Award in the United States District Court for the District of Columbia.

 

We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity.

 

ITEM 4.    MINE SAFETY DISCLOSURES

 

Not applicable.

 

10
 

 

PART II

 

ITEM 5.    MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

 

Our common stock is traded on the NASDAQ Global Select Market (NASDAQ) under the symbol “JBHT.” At December 31, 2019, we were authorized to issue up to 1 billion shares of our common stock, and 167.1 million shares were issued. We had 106.2 million and 108.7 million shares outstanding as of December 31, 2019 and 2018, respectively. On February 18, 2020, we had 1,011 stockholders of record of our common stock.

 

Dividend Policy

 

Our dividend policy is subject to review and revision by the Board of Directors, and payments are dependent upon our financial condition, liquidity, earnings, capital requirements, and any other factors the Board of Directors may deem relevant. On January 22, 2020, we announced an increase in our quarterly cash dividend from $0.26 to $0.27 per share, which will be paid February 21, 2020, to stockholders of record on February 7, 2020. We currently intend to continue paying cash dividends on a quarterly basis. However, no assurance can be given that future dividends will be paid.

 

Purchases of Equity Securities

 

The following table summarizes purchases of our common stock during the three months ended December 31, 2019:

 

Period

  

Number of

Common

Shares

Purchased

    

Average Price

Paid Per

Common

Share

Purchased

    

Total Number of Shares

Purchased as

Part of a Publicly Announced Plan

(1)

    

Maximum

Dollar Amount

of Shares That

May Yet Be Purchased

Under the Plan

(in millions) (1)

  

October 1 through October 31, 2019

     -     $ -       -     $ 145  

November 1 through November 30, 2019

     -       -       -       145  

December 1 through December 31, 2019

     441,097       113.30       441,097       95  

Total

     441,097     $ 113.30       441,097     $ 95  

 

(1)     On April 20, 2017, our Board of Directors authorized the purchase of up to $500 million of our common stock. On January 22, 2020, our Board of Directors authorized an additional purchase of up to $500 million of our common stock.

 

11
 

 

Stock Performance Graph

 

The following graph compares the cumulative 5-year total return of stockholders of our common stock with the cumulative total returns of the S&P 500 index and a customized peer group. The peer group consists of 14 companies: C.H. Robinson Worldwide Inc., CSX Corporation, Expeditors International of Washington Inc., Hub Group Inc., Kansas City Southern, Knight-Swift Transportation Holdings Inc., Norfolk Southern Corporation, Old Dominion Freight Line Inc., Republic Services Inc., Ryder System Inc., Schneider National Inc., Stericycle Inc., Waste Management Inc., and XPO Logistics Inc. The graph assumes the value of the investment in our common stock, in the index, and in the peer group (including reinvestment of dividends) was $100 on December 31, 2014 and tracks it through December 31, 2019. The stock price performance included in this graph is not necessarily indicative of future stock price performance.

 

 

   

Years Ended December 31,

  
   

2014

    

2015

    

2016

    

2017

    

2018

    

2019

  
                                                 

J.B. Hunt Transport Services, Inc.

   $ 100.00     $ 87.97     $ 117.70     $ 140.76     $ 114.85     $ 145.58  

S&P 500

     100.00       101.38       113.51       138.29       132.23       173.86  

Peer Group

     100.00       84.66       108.63       146.15       145.42       186.63  

 

12
 

 

ITEM 6.    SELECTED FINANCIAL DATA

 

The following selected financial data should be read in conjunction with the Consolidated Financial Statements and notes thereto, Management’s Discussion and Analysis of Financial Condition and Results of Operations, and other financial data included elsewhere in this annual report.

 

(Dollars in millions, except per share amounts)

 

Earnings data for the years ended December 31,

  

2019

    

2018

    

2017

    

2016

    

2015

  

Operating revenues

   $ 9,165     $ 8,615     $ 7,190     $ 6,555     $ 6,188  

Operating income

     734       681       624       721       716  

Net earnings

     516       490       686       432       427  

Basic earnings per share

     4.81       4.48       6.24       3.84       3.69  

Diluted earnings per share

     4.77       4.43       6.18       3.81       3.66  

Cash dividends per share

     1.04       0.96       0.92       0.88       0.84  

Operating expenses as a percentage of operating revenues:

                                        

Rents and purchased transportation

     49.4

%

     51.5

%

     50.8

%

     49.7

%

     48.4

%

Salaries, wages and employee benefits

     23.7       22.4       22.4       22.4       22.5  

Depreciation and amortization

     5.4       5.1       5.3       5.5       5.5  

Fuel and fuel taxes

     5.1       5.3       4.8       4.3       5.1  

Operating supplies and expenses

     3.6       3.5       3.6       3.6       3.6  

General and administrative expenses, net of asset dispositions

     2.1       1.8       1.8       1.3       1.1  

Insurance and claims

     1.7       1.5       1.7       1.2       1.2  

Operating taxes and licenses

     0.6       0.6       0.6       0.7       0.7  

Communication and utilities

     0.4       0.4       0.3       0.3       0.3  

Total operating expenses

     92.0       92.1       91.3       89.0       88.4  

Operating income

     8.0       7.9       8.7       11.0       11.6  

Net interest expense

     0.6       0.5       0.4       0.4       0.4  

Earnings before income taxes

     7.4       7.4       8.3       10.6       11.2  

Income taxes

     1.8       1.7       (1.2

)

     4.0       4.3  

Net earnings

     5.6

%

     5.7

%

     9.5

%

     6.6

%

     6.9

%

 

Balance sheet data as of December 31,

  

2019

    

2018

    

2017

    

2016

    

2015

  

Working capital ratio

     1.43       1.11       1.45       1.65       1.61  

Total assets (millions)

   $ 5,471     $ 5,092     $ 4,465     $ 3,951     $ 3,630  

Stockholders’ equity (millions)

   $ 2,267     $ 2,101     $ 1,839     $ 1,414     $ 1,300  

Current portion of long-term debt (millions)

     -     $ 251       -       -       -  

Total debt (millions)

   $ 1,296     $ 1,149     $ 1,086     $ 986     $ 998  

Total debt to equity

     0.57       0.55       0.59       0.70       0.77  

Total debt as a percentage of total capital

     36

%

     35

%

     37

%

     41

%

     43

%

 

13
 

 

 

ITEM 7.    MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following discussion of our results of operations and financial condition should be read in conjunction with our financial statements and related notes in Item 8. This discussion contains forward-looking statements. Please see “Forward-looking Statements” and “Risk Factors” for a discussion of items, uncertainties, assumptions and risks associated with these statements.

 

Critical Accounting Policies and Estimates

 

The preparation of our financial statements in accordance with U.S. generally accepted accounting principles requires us to make estimates and assumptions that impact the amounts reported in our Consolidated Financial Statements and accompanying notes. Therefore, the reported amounts of assets, liabilities, revenues, expenses and associated disclosures of contingent liabilities are affected by these estimates. We evaluate these estimates on an ongoing basis, utilizing historical experience, consultation with third parties and other methods considered reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from our estimates. Any effects on our business, financial position or results of operations resulting from revisions to these estimates are recognized in the accounting period in which the facts that give rise to the revision become known. We consider our critical accounting policies and estimates to be those that require us to make more significant judgments and estimates when we prepare our financial statements and include the following:

 

Workers’ Compensation and Accident Costs

 

We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment.

 

The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For 2017 and 2018, we were self-insured for $500,000 per occurrence for personal injury and property damage and self-insured for $100,000 per workers’ compensation claim. For 2019, we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for 2020 with substantially the same terms as our 2019 policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.

 

Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by third-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides a reserve for incurred-but-not-reported claims. We do not discount our estimated losses. At December 31, 2019, we had an accrual of approximately $263 million for estimated claims. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At December 31, 2019, we have recorded $281 million of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums.

 

Revenue Equipment

 

We operate a significant number of tractors, trucks, containers, chassis, and trailers in connection with our business. This equipment may be purchased or acquired under lease agreements. In addition, we may rent revenue equipment from various third parties under short-term rental arrangements. Purchased revenue equipment is depreciated on the straight-line method over the estimated useful life to an estimated salvage or trade-in value. We periodically review the useful lives and salvage values of our revenue equipment and evaluate our long-lived assets for impairment. We have not identified any impairment to our assets at December 31, 2019.

 

14
 

 

We have agreements with our primary tractor suppliers for residual or trade-in values for certain new equipment. We have utilized these trade-in values, as well as other operational information such as anticipated annual miles, in accounting for depreciation expense.

 

Revenue Recognition

 

We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of third-party transportation providers to the extent used to satisfy customer freight requirements.

 

We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.

 

Our trade accounts receivable includes amounts due from customers that have been reduced by an allowance for uncollectible accounts and revenue adjustments.  The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly.

 

Income Taxes

 

We account for income taxes under the liability method. Our deferred tax assets and liabilities represent items that will result in a tax deduction or taxable income in future years for which we have already recorded the related tax expense or benefit in our statement of earnings. Deferred tax accounts arise as a result of timing differences between when items are recognized in our Consolidated Financial Statements and when they are recognized in our tax returns. We assess the likelihood that deferred tax assets will be recovered from future taxable income or the reversal of temporary timing differences. To the extent we believe recovery does not meet the more-likely-than-not threshold, a valuation allowance is established. To the extent we establish a valuation allowance, we include an expense as part of our income tax provision.

 

The Tax Cuts and Jobs Act (the Act) was enacted in December 2017. Beginning in 2018, the Act reduced the U.S. federal corporate tax rate from 35% to 21%. At December 31, 2017, we made a reasonable estimate of the effects on our existing deferred tax assets and liabilities based on the rates at which they were expected to reverse in the future, which was generally 21%. The provisional amount recorded resulting from the remeasurement of our deferred tax balance was $309.2 million, which was included as a component of 2017 income tax from continuing operations. During 2018, we finalized our calculations for our 2017 federal income tax return, which was filed based on the law prior to the Act, resulting in no significant change to the initial measurement of these balances. Remaining aspects of the Act were not relevant to our operations.

 

Significant judgment is required in determining and assessing the impact of complex tax laws and certain tax-related contingencies on our provision for income taxes. As part of our calculation of the provision for income taxes, we assess whether the benefits of our tax positions are at least more likely than not to be sustained upon audit based on the technical merits of the tax position. For tax positions that are not more likely than not to be sustained upon audit, we accrue the largest amount of the benefit that is not more likely than not to be sustained in our Consolidated Financial Statements. Such accruals require us to make estimates and judgments, whereby actual results could vary materially from these estimates. Further, a number of years may elapse before a particular matter for which we have established an accrual is audited and resolved. See Note 7, Income Taxes, in our Consolidated Financial Statements for a discussion of our current tax contingencies.

 

15
 

 

RESULTS OF OPERATIONS

 

The following table sets forth items in our Consolidated Statements of Earnings as a percentage of operating revenues and the percentage increase or decrease of those items compared with the prior year.

 

   

Percentage of

Operating Revenues

    

Percentage Change

Between Years

  
   

2019

    

2018

    

2017

    

2019 vs.

2018

    

2018 vs.

2017

  

Operating revenues

     100.0

%

     100.0

%

     100.0

%

     6.4

%

     19.8

%
                                         

Operating expenses:

                                        

Rents and purchased transportation

     49.4       51.5       50.8       2.1       21.5  

Salaries, wages and employee benefits

     23.7       22.4       22.4       12.5       19.8  

Depreciation and amortization

     5.4       5.1       5.3       14.5       13.7  

Fuel and fuel taxes

     5.1       5.3       4.8       0.9       32.1  

Operating supplies and expenses

     3.6       3.5       3.6       9.7       18.0  

General and administrative expenses, net of asset dispositions

     2.1       1.8       1.8       17.6       29.7  

Insurance and claims

     1.7       1.5       1.7       21.5       4.7  

Operating taxes and licenses

     0.6       0.6       0.6       8.3       14.0  

Communication and utilities

     0.4       0.4       0.3       12.6       28.9  

Total operating expenses

     92.0       92.1       91.3       6.3       20.8  

Operating income

     8.0       7.9       8.7       7.8       9.2  

Net interest expense

     0.6       0.5       0.4       31.7       40.8  

Earnings before income taxes

     7.4       7.4       8.3       6.3       7.7  

Income taxes

     1.8       1.7       (1.2

)

     8.8       266.1  

Net earnings

     5.6

%

     5.7

%

     9.5

%

     5.5

%

     (28.7

%)

 

2019 Compared With 2018

 

Consolidated Operating Revenues

 

Our total consolidated operating revenues increased 6.4% to $9.17 billion in 2019, compared to $8.61 billion in 2018, primarily due to increased revenue in DCS related to an increase in revenue producing trucks, higher truck productivity, defined as revenue per truck per week, and an acquisition in the first quarter 2019. The increase in revenue was further attributable to increased load volumes in ICS and higher revenue per load in JBI, partially offset by a decrease in JBI load volumes and a reduction in rates per loaded mile and the number of operating tractors in JBT. Fuel surcharge revenues decreased 1.4% to $1.04 billion in 2019, compared to $1.06 billion in 2018. If fuel surcharge revenues were excluded from both years, our 2019 revenue increased 7.5% over 2018.

 

Consolidated Operating Expenses

 

Our 2019 consolidated operating expenses increased 6.3% from 2018, while year-over-year revenue increased 6.4%, resulting in a 2019 operating ratio of 92.0% compared to 92.1% in 2018.

 

Rents and purchased transportation costs increased 2.1% in 2019, primarily due to increased rail and truck purchased transportation rates within JBI and ICS segments and JBI rail purchased transportation costs, including a $26.8 million charge in 2019, resulting from the issuance of an award regarding our arbitration with BNSF. The current year increase in rents and purchased transportation costs was partially offset by a $152.3 million BNSF arbitration related charge recorded by JBI in 2018. Salaries, wages and employee benefit costs increased 12.5% in 2019 from 2018. This increase was primarily related to increases in driver pay and office personnel compensation due to an increase in the number of employees and a tighter supply of qualified drivers. Depreciation and amortization expense increased 14.5% in 2019, primarily due to equipment purchased related to new DCS long-term customer contracts.

 

16
 

 

Fuel and fuel taxes expense increased 0.9% in 2019 compared with 2018, due primarily to an increase in road miles, partially offset by a decrease in the price of fuel during 2019. We have fuel surcharge programs in place with the majority of our customers. These programs typically involve a specified computation based on the change in national, regional, or local fuel prices. While these programs may address fuel cost changes as frequently as weekly, most also reflect a specified miles-per-gallon factor and require a certain minimum change in fuel costs to trigger a change in fuel surcharge revenue. As a result, some of these programs have a time lag between when fuel costs change and when this change is reflected in revenues. Due to these programs, this lag negatively impacts operating income in times of rapidly increasing fuel costs and positively impacts operating income when fuel costs decrease rapidly. It is not meaningful to compare the amount of fuel surcharge revenue or the change in fuel surcharge revenue between reporting periods to fuel and fuel taxes expense, or the change of fuel expense between periods, as a significant portion of fuel cost is included in our payments to railroads, dray carriers and other third parties. These payments are classified as purchased transportation expense.

 

Operating supplies and expenses increased 9.7%, driven primarily by higher equipment maintenance and tire expenses due to increased equipment counts, increased toll costs, higher travel costs, and higher facility maintenance expenses. General and administrative expenses increased 17.6% from 2018, primarily due to increased technology spend on the J.B. Hunt 360 platform and legacy system upgrades, higher Final Mile Services® (FMS) network facility costs, and increased advertising expenses. Additionally, net losses from sale or disposal of assets were $13.1 million in 2019, compared to net losses of $12.1 million in 2018. Insurance and claims expense increased 21.5% in 2019, primarily due to 2019 including a $17.4 million reserve charge for arbitration related legal fees, costs and interest claimed by BNSF and the inclusion of a $20.0 million FMS claim charge within DCS, partially offset by 2018 including specific reserve charges for the settlement of lawsuits with current and former drivers.

 

Net interest expense for 2019 increased by 31.7% compared with 2018, due to an increase in average debt levels and higher effective interest rates on our debt.

 

Our effective income tax rate was 24.2% in 2019 and 23.6% in 2018. The increase in 2019 was primarily due to a reduction in discreet tax benefits recognized related to share-based compensation vesting, partially offset by favorable settlements of state income tax audits during 2019.

 

17
 

 

Segments

 

We operated four business segments during calendar year 2019. The operation of each of these businesses is described in our Notes to Consolidated Financial Statements. The following tables summarize financial and operating data by segment:

 

 

   

Operating Revenue by Segment

  
   

Years Ended December 31, (in millions)

  
   

2019

    

2018

    

2017

  

JBI

   $ 4,745     $ 4,717     $ 4,084  

DCS

     2,695       2,163       1,719  

ICS

     1,348       1,335       1,025  

JBT

     389       417       378  

Total segment revenues

     9,177       8,632       7,206  

Intersegment eliminations

     (12

)

     (17

)

     (16

)

Total

   $ 9,165     $ 8,615     $ 7,190  

 

   

Operating Income by Segment

  
   

Years Ended December 31, (in millions)

  
   

2019

    

2018

    

2017

  

JBI

   $ 447     $ 401     $ 407  

DCS

     269       193       171  

ICS

     (11

)

     50       23  

JBT

     29       37       23  

Total

   $ 734     $ 681     $ 624  

 

18
 

 

Operating Data by Segment

   

Years Ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

                        

Loads

     1,979,169       2,049,014       1,999,807  

Average length of haul (miles)

     1,679       1,648       1,681  

Revenue per load

   $ 2,397     $ 2,302     $ 2,042  

Average tractors during the period(1)

     5,635       5,551       5,362  

Tractors (end of period)

                        

Company-owned

     4,989       5,017       4,776  

Independent contractor

     570       633       764  

Total tractors

     5,559       5,650       5,540  

Net change in trailing equipment during the period

     1,841       6,262       4,016  

Trailing equipment (end of period)

     96,743       94,902       88,610  

Average effective trailing equipment usage

     86,836       88,739       82,969  
                         

DCS

                        

Loads

     3,615,580       2,981,344       2,575,245  

Average length of haul (miles)

     169       177       178  

Revenue per truck per week(2)

   $ 4,895     $ 4,534     $ 4,226  

Average trucks during the period(3)

     10,725       9,264       7,946  

Trucks (end of period)

                        

Company-owned

     10,542       9,652       8,124  

Independent contractor

     40       51       59  

Customer-owned (DCS-operated)

     505       412       544  

Total trucks

     11,087       10,115       8,727  

Trailing equipment (end of period)

     28,118       26,710       25,811  

Average effective trailing equipment usage

     28,147       26,806       24,550  
                         

ICS

                        

Loads

     1,243,992       1,234,632       992,834  

Revenue per load

   $ 1,084     $ 1,081     $ 1,032  

Gross profit margin

     13.1

%

     15.4

%

     13.3

%

Employee count (end of period)

     1,213       1,142       954  

Approximate number of third-party carriers (end of period)

     84,400       73,100       56,700  

Marketplace for J.B. Hunt 360:

                        

Approximate carrier tractor count (end of period)

     682,000       529,000       312,000  

Revenue (millions)

   $ 839.8     $ 557.8     $ 125.8  
                         

JBT

                        

Loads

     346,459       355,038       370,591  

Average length of haul (miles)

     415       427       435  

Loaded miles (000)

     143,511       151,322       160,932  

Total miles (000)

     177,035       181,718       192,433  

Average nonpaid empty miles per load

     96.9       85.5       85.1  

Revenue per tractor per week(2)

   $ 3,917     $ 4,148     $ 3,556  

Average tractors during the period(1)

     1,958       1,990       2,098  

Tractors (end of period)

                        

Company-owned

     845       1,139       1,291  

Independent contractor

     986       973       741  

Total tractors

     1,831       2,112       2,032  

Trailing equipment (end of period)

     6,975       6,800       7,120  

Average effective trailing equipment usage

     6,497       6,513       7,066  

 

(1)

Includes company-owned and independent contractor tractors

(2)

Using weighted workdays

(3)

Includes company-owned, independent contractor, and customer-owned trucks

 

19
 

 

JBI Segment

 

JBI segment revenue increased 1% to $4.74 billion in 2019, from $4.72 billion in 2018. This increase in revenue was primarily a result of a 4% increase in revenue per load, which is the combination of changes in freight mix, customer rates, and fuel surcharge revenue, partially offset by a 3% decrease in load volume. Eastern network load volumes decreased 9% and transcontinental loads increased 1% compared to 2018. Average length of haul increased 2% in 2019 when compared to 2018. Revenue per load excluding fuel surcharges increased approximately 6% compared to 2018.

 

Operating income of the JBI segment increased to $447 million in 2019, from $401 million in 2018. Benefits from customer rate increases and freight mix were partially offset by decreased volumes, which includes volume lost to rail rationalization, increased rail purchased transportation costs, higher equipment ownership and maintenance costs, increased technology modernization expenses, lower box turns, higher box repositioning costs and increased driver wages and recruiting costs. Current year operating income was further impacted by a $26.8 million charge to rail purchase transportation expense resulting from the issuance of an award regarding our arbitration with BNSF and a $17.4 million charge to insurance and claims expense, for arbitration related legal fees, costs and interest claimed by BNSF. JBI recorded $152.3 million of additional BNSF arbitration related charges in 2018. Excluding these 2018 charges and the 2019 arbitration related charges of $44.2 million, operating income for 2019, decreased 11% when compared to 2018.

 

DCS Segment

 

DCS segment revenue increased 25% to $2.69 billion in 2019, from $2.16 billion in 2018. Productivity, defined as revenue per truck per week, increased 8% when compared to 2018. Productivity excluding fuel surcharge revenue increased 9% from 2018. The increase in productivity was primarily a result of the acquisition of Cory 1st Choice Home Delivery (Cory), better integration of assets between customer accounts, customer rate increases, and increased customer supply chain fluidity during 2019 compared to 2018. In addition, the growth in DCS revenue includes an increase of $187 million in FMS revenue, the majority of which was derived from the first quarter 2019 Cory acquisition. DCS ended 2019 with a net additional 972 revenue-producing trucks when compared to 2018. Approximately 58% of these additions represent private fleet conversions and 15% represent FMS versus traditional dedicated capacity fleets. Customer retention rates remain above 98%.

 

Operating income of our DCS segment increased to $269 million in 2019, from $193 million in 2018. The increase is primarily due to increased productivity and additional trucks under contract, partially offset by higher insurance and claims costs, which included a $20.0 million FMS claim charge in the second quarter 2019, higher costs from the expanded FMS network, increased driver wages and recruiting costs, and additional non-cash amortization expense of $3.8 million compared to 2018.

 

ICS Segment

 

ICS segment revenue increased 1% to $1.35 billion in 2019, from $1.33 billion in 2018. Overall volumes increased 1%. Revenue per load remained flat when compared to 2018 primarily due to customer mix changes, a lower spot pricing market and a competitive pricing environment for contractual truckload business, when compared to 2018. Contractual business was approximately 71% of the total load volume and 59% of the total revenue in the 2019, compared to 70% of the total load volume and 48% of the total revenue in 2018.

 

ICS segment incurred an operating loss of $11 million in 2019, compared to operating income of $50 million in 2018. The decrease in operating income was primarily due to lower gross profit margins, increased expenses to expand capacity and functionality of the Marketplace for J.B. Hunt 360, higher personnel costs, and increased digital marketing expenses. Gross profit margin decreased to 13.1% in the current year versus 15.4% last year primarily due to weaker spot market activity and lower contractual rates on committed business compared to 2018. Approximately $840 million of ICS revenue for 2019 was executed through the Marketplace for J.B. Hunt 360 compared to $558 million in 2018. ICS’s carrier base increased 15%, and the employee count increased 6% when compared to 2018.

 

20
 

 

JBT Segment

 

JBT segment revenue decreased 7% to $389 million in 2019, from $417 million in 2018. Excluding fuel surcharges, revenue for 2019 decreased 6% compared to 2018, primarily due to a 1% decrease in rates per loaded mile, a 3% decrease in length of haul and a 2% decrease in load volumes, compared to 2018. At the end of 2019, JBT operated 1,831 tractors compared to 2,112 at the end of 2018.

 

JBT segment had operating income of $29 million in 2019 compared with $37 million in 2018. The decrease in operating income was driven primarily by lower spot market activity, higher empty miles per load, increased driver wages and recruiting costs, and the reduction in overall load volumes.

 

2018 Compared With 2017

 

Consolidated Operating Revenues

 

Our total consolidated operating revenues increased 19.8% to $8.61 billion in 2018, compared to $7.19 billion in 2017, primarily due to overall increased load volume and higher revenue per load in all four of our segments. Fuel surcharge revenues increased 40.2% to $1.1 billion in 2018, compared to $754 million in 2017. If fuel surcharge revenues were excluded from both years, our 2018 revenue increased 17.4% over 2017.

 

Consolidated Operating Expenses

 

Our 2018 consolidated operating expenses increased 20.8% from 2017, while year-over-year revenue increased 19.8%, resulting in a 2018 operating ratio of 92.1% compared to 91.3% in 2017.

 

Rents and purchased transportation costs increased 21.5% in 2018, primarily due to increased rail and truck purchased transportation rates and the increase in load volume, which increased services provided by third-party rail and truck carriers within JBI and ICS segments. In addition, our JBI segment incurred charges of $152.3 million to rail purchase transportation expense related to the arbitration with BNSF. Salaries, wages and employee benefit costs increased 19.8% in 2018 from 2017. This increase was primarily related to increases in driver pay and office personnel compensation due to an increase in the number of employees and a tighter supply of qualified drivers. Depreciation and amortization expense increased 13.7% in 2018, primarily due to additions to our JBI segment tractor, container and chassis fleets to support additional business demand and equipment purchased related to new DCS long-term customer contracts.

 

Fuel and fuel taxes expense increased 32.1% in 2018 compared with 2017, due primarily to an increase in road miles and increases in the price of fuel during 2018. Operating supplies and expenses increased 18.0%, driven primarily by higher equipment maintenance and tire expenses due to increased equipment counts, higher travel costs, increased toll costs, and higher building maintenance expenses. General and administrative expenses increased 29.7% from 2017, primarily due to increased building and computer rentals, higher professional fees, higher advertising costs, higher bad debt expense driven by a customer bankruptcy, and increased net losses from asset sales and disposals, partially offset by the 2017 inclusion of a $20.2 million reserve of a cash advance for the purchases of new trailing equipment from a manufacturer that did not meet delivery. Additionally, net losses from sale or disposal of assets were $12.1 million in 2018, compared to net losses of $7.4 million in 2017. Insurance and claims expense increased 4.7% in 2018, primarily due to higher incident volume.

 

Net interest expense for 2018 increased by 40.8% compared with 2017, due to an increase in average debt levels, higher effective interest rates on our debt, and expenses incurred to refinance our revolving line of credit compared to 2017.

 

Our effective income tax rate was 23.6% in 2018 and (15.29%) in 2017. The increase in 2018 was primarily due to a $309.2 million decrease in income tax expense in 2017 resulting from adjustments to our deferred tax balances at December 31, 2017, for the change in future tax rates prescribed by the Tax Cuts and Jobs Act. 

 

21
 

 

JBI Segment

 

JBI segment revenue increased 15% to $4.72 billion in 2018, from $4.08 billion in 2017. This increase in revenue was primarily a result of a 2% increase in load volume and a 13% increase in revenue per load, which is the combination of changes in freight mix, customer rates, and fuel surcharge revenue. Eastern network loads grew at 10% and transcontinental loads decreased 2% compared to 2017. Average length of haul decreased 2% in 2018 when compared to 2017. Revenue per load excluding fuel surcharges increased approximately 10% compared to 2017.

 

Operating income of the JBI segment decreased to $401 million in 2018, from $407 million in 2017. Benefits from volume growth and increased revenue per load were offset by increases in rail purchased transportation costs, which included $152.3 million of additional expense related to the arbitration with BNSF. Benefits were further offset by higher driver wage and retention costs, higher driver recruiting expenses, higher outsourced dray costs, increased costs for onboarding and integration of container tracking technologies, higher equipment ownership costs, and costs of reduced efficiency and disruptions within the rail network. In addition, 2017 included a $20.2 million expense for the reserve of a cash advance for the purchases of new trailing equipment from a manufacturer that did not meet delivery.

 

DCS Segment

 

DCS segment revenue increased 26% to $2.16 billion in 2018, from $1.72 billion in 2017. Productivity, defined as revenue per truck per week, increased 7% when compared to 2017. Productivity excluding fuel surcharge revenue increased 5% from 2017. The increase in productivity was primarily a result of better integration of assets between customer accounts, customer rate increases, and increased customer supply chain fluidity during 2018 compared to 2017. In addition, the growth in DCS revenue includes an increase of $113 million in FMS revenue, approximately $66 million of which was derived from the 2017 acquisition of Special Logistics Dedicated, LLC. DCS ended 2018 with a net additional 1,388 revenue-producing trucks when compared to 2017.

 

Operating income of our DCS segment increased to $193 million in 2018, from $171 million in 2017. Increased revenue and improved asset integration was offset by higher costs from the expanded FMS network, increased driver wages and recruiting costs, higher non-driver salaries, wages and benefits, increased maintenance costs on equipment scheduled to be traded in the current year, higher overall insurance and claims costs, implementation costs for new customer contracts and approximately $4.4 million in additional non-cash amortization expense compared to 2017.

 

ICS Segment

 

ICS segment revenue increased 30% to $1.33 billion in 2018, from $1.02 billion in 2017. Overall volumes increased 24%. Revenue per load increased 5% primarily due to increased contractual and spot rates. Contractual business was approximately 70% of the total load volume and 48% of the total revenue in 2018, compared to 70% of the total load volume and 53% of the total revenue in 2017.

 

Operating income increased to $50 million in 2018, from $23 million in 2017. Gross profit margin improved to 15.4% in the current year compared to 13.3% in 2017 primarily due to improved contractual margins and increased spot market activity. This increase in gross profit margin was partially offset by higher personnel costs, higher technology development costs, and increase bad debt expense due to a customer bankruptcy. Approximately $558 million of ICS revenue for 2018 was executed through the Marketplace for J.B. Hunt 360. ICS’s carrier base increased 29%, and the employee count increased 20% when compared to 2017.

 

JBT Segment

 

JBT segment revenue increased 10% to $417 million in 2018, from $378 million in 2017. Excluding fuel surcharges, revenue for 2018 increased 9% compared to 2017, primarily from a 16% increase in rates per loaded mile, partially offset by an 4% decrease in load count.

 

22
 

 

JBT segment had operating income of $37 million in 2018 compared with $23 million in 2017. The increase in operating income was driven primarily by higher rates per loaded mile and lower equipment ownership costs, partially offset by increased driver wage and retention costs, higher driver and independent contractor recruiting expenses, and higher independent contractor costs per mile.

 

LIQUIDITY AND CAPITAL RESOURCES

 

Net cash provided by operating activities totaled $1.10 billion in 2019, compared to $1.09 billion in 2018. This increase was primarily due to the increase in earnings, partially offset by the timing of general working capital activities.

 

Net cash used in investing activities totaled $804 million in 2019, compared with $887 million in 2018. The decrease resulted primarily from a decrease in equipment purchases, net of proceeds from the sale of equipment in 2019, partially offset by the purchases of Cory and RDI Last Mile Co. (RDI), which closed during the first and fourth quarters of 2019, respectively.

 

Net cash used in financing activities was $267 million in 2019, compared with $208 million in 2018. This increase resulted primarily from an increase in treasury stock purchased in 2019, partially offset by higher proceeds from long-term debt issuances, net of long-term debt repayments.

 

Our dividend policy is subject to review and revision by the Board of Directors, and payments are dependent upon our financial condition, liquidity, earnings, capital requirements, and other factors the Board of Directors may deem relevant. We paid a $0.23 per share quarterly dividend in 2017, a $0.24 per share quarterly dividend in 2018, and a $0.26 per share quarterly dividend in 2019. On January 22, 2020, we announced an increase in our quarterly cash dividend from $0.26 to $0.27 per share, which will be paid February 21, 2020, to stockholders of record on February 7, 2020. We currently intend to continue paying cash dividends on a quarterly basis. However, no assurance can be given that future dividends will be paid.

 

Liquidity

 

Our need for capital has typically resulted from the acquisition of containers, chassis, trucks, tractors, and trailers required to support our growth and the replacement of older equipment. We are frequently able to accelerate or postpone a portion of equipment replacements depending on market conditions. We obtain capital through cash generated from operations, revolving lines of credit, and long-term debt issuances. We have also periodically utilized capital and operating leases for revenue equipment. During the first and fourth quarters of 2019, we completed two separate business acquisitions. See Note 12, Acquisition, in the Notes to Consolidated Financial Statements for further discussion. We used our existing revolving credit facility and cash to finance these transactions and to provide any necessary liquidity for current and future operations. These acquisitions did not have a material impact on our interest expense.

 

At December 31, 2019, we were authorized to borrow up to $750 million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks and expires in September 2023. This senior credit facility allows us to request an increase in the total commitment by up to $250 million and to request a one-year extension of the maturity date. The applicable interest rate under this agreement is based on either the Prime Rate, the Federal Funds Rate or LIBOR, depending upon the specific type of borrowing, plus an applicable margin based on our credit rating and other fees. At December 31, 2019, we had no outstanding borrowings under this agreement.

 

Our senior notes consist of three separate issuances. The first is $250 million of 3.85% senior notes due March 2024, which was issued in March 2014. Interest payments under this note are due semiannually in March and September of each year, beginning September 2014. The second is $350 million of 3.30% senior notes due August 2022, issued in August 2015. Interest payments under this note are due semiannually in February and August of each year, beginning February 2016. The third is $700 million of 3.875% senior notes due March 2026, issued in March 2019. Interest payments under this note are due semiannually in March and September of each year, beginning September 2019. We may redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. We currently have an interest rate swap agreement which effectively convert our $350 million of 3.30% fixed-rate senior notes due August 2022 to a variable rate, resulting in an interest rates of 3.27% at December 31, 2019. The applicable interest rate under this swap agreement is based on LIBOR plus an established margin. In addition, we previously had $250 million of 2.40% senior notes which matured in March 2019. The entire outstanding balance was paid in full at maturity.

 

23
 

 

Our financing arrangements require us to maintain certain covenants and financial ratios. We were in compliance with all covenants and financial ratios at December 31, 2019.

 

We believe our liquid assets, cash generated from operations, and various financing arrangements will provide sufficient funds for our operating and capital requirements for the foreseeable future.

 

We are currently committed to spend approximately $938 million, net of proceeds from sales or trade-ins, during 2020 through 2021, which is primarily related to the acquisition of tractors, containers, chassis, and other trailing equipment.

 

Off-Balance Sheet Arrangements

 

We had no off-balance sheet arrangements, other than our net purchase commitments of $938 million, as of December 31, 2019.

 

Contractual Obligations and Commitments

 

The following table summarizes our expected obligations and commitments (in millions) as of December 31, 2019:

 

   

Total

    

2020

       2021-2022       2023-2024    

2025 and thereafter

  

Operating leases

   $ 133.7     $ 44.9     $ 59.0     $ 19.8     $ 10.0  

Long-term debt obligations

     1,300.0       -       350.0       250.0       700.0  

Interest payments on debt (1)

     238.7       48.2       92.6       66.3       31.6  

Commitments to acquire revenue equipment and facilities

     938.0       376.5       561.5       -       -  

Total

   $ 2,610.4     $ 469.6     $ 1,063.1     $ 336.1     $ 741.6  

 

(1) Interest payments on debt are based on the debt balance and applicable rate at December 31, 2019.

 

We had standby letters of credit outstanding of approximately $2.7 million at December 31, 2019, that expire at various dates in 2020, which are related to certain operating agreements and our self-insured retention levels for casualty and workers’ compensation claims. We plan to renew these letters of credit in accordance with our third-party agreements. The table above excludes $55.4 million of liabilities related to uncertain tax positions, including interest and penalties, as we are unable to reasonably estimate the ultimate timing of settlement. See Note 7, Income Taxes, in the Notes to Consolidated Financial Statements for further discussion.

 

 

ITEM 7A.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Interest rate risk can be quantified by measuring the financial impact of a near-term adverse increase in short-term interest rates on variable-rate debt outstanding. Our total long-term debt consists of both fixed and variable interest rate facilities. Our senior notes have fixed interest rates ranging from 3.30% to 3.875%. These fixed-rate facilities reduce the impact of changes to market interest rates on future interest expense. Our senior revolving line of credit has variable interest rates, which are based on the Prime Rate, the Federal Funds Rate, or LIBOR, depending upon the specific type of borrowing, plus any applicable margins. We currently have an interest rate swap agreement which effectively converts our $350 million of 3.30% fixed-rate senior notes due August 2022 to a variable rate. The applicable interest rate under this swap agreement is based on LIBOR plus an established margin. Our earnings would be affected by changes in these short-term variable interest rates. At our current level of borrowing, a one-percentage-point increase in our applicable rate would reduce annual pretax earnings by $3.5 million.

 

24
 

 

Although we conduct business in foreign countries, international operations are not material to our consolidated financial position, results of operations, or cash flows. Additionally, foreign currency transaction gains and losses were not material to our results of operations for the year ended December 31, 2019. Accordingly, we are not currently subject to material foreign currency exchange rate risks from the effects that exchange rate movements of foreign currencies would have on our future costs or on future cash flows we would receive from our foreign investment. To date, we have not entered into any foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of adverse fluctuations in foreign currency exchange rates.

 

The price and availability of diesel fuel are subject to fluctuations due to changes in the level of global oil production, seasonality, weather, and other market factors. Historically, we have been able to recover a majority of fuel-price increases from our customers in the form of fuel surcharges. We cannot predict the extent to which volatile fluctuations in fuel prices will continue in the future or the extent to which fuel surcharges could be collected to offset fuel-price increases. As of December 31, 2019, we had no derivative financial instruments to reduce our exposure to fuel-price fluctuations.

 

ITEM 8.    FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 

Our Consolidated Financial Statements, Notes to Consolidated Financial Statements, and reports thereon of our independent registered public accounting firm as specified by this Item are presented following Item 15 of this report and include:

 

Reports of Independent Registered Public Accounting Firm

Consolidated Balance Sheets as of December 31, 2019 and 2018

Consolidated Statements of Earnings for years ended December 31, 2019, 2018, and 2017

Consolidated Statements of Stockholders’ Equity for years ended December 31, 2019, 2018, and 2017

Consolidated Statements of Cash Flows for years ended December 31, 2019, 2018, and 2017

Notes to Consolidated Financial Statements

 

ITEM 9.    CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

None.

 

ITEM 9A.  CONTROLS AND PROCEDURES

 

Disclosure Controls and Procedures

 

We maintain controls and procedures designed to ensure that the information we are required to disclose in the reports we file with the SEC is recorded, processed, summarized and reported, within the time periods specified in the SEC rules, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 2019.

 

The certifications of our Chief Executive Officer and Chief Financial Officer required under Section 302 of the Sarbanes-Oxley Act have been filed as Exhibits 31.1 and 31.2 to this report.

 

25
 

 

Management’s Report on Internal Control Over Financial Reporting

 

Our management is responsible for establishing and maintaining effective internal control over financial reporting as defined in Rules 13a-15(f) under the Securities Exchange Act of 1934. Our internal control over financial reporting is designed to provide reasonable assurance to our management and Board of Directors regarding the preparation and fair presentation of published financial statements.

 

Because of its inherent limitation, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

 

Management assessed the effectiveness of our internal control over financial reporting as of December 31, 2019. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control – Integrated Framework (2013 Framework). Based on our assessment, we believe that as of December 31, 2019, our internal control over financial reporting is effective based on those criteria.

 

The effectiveness of internal control over financial reporting as of December 31, 2019, has been audited by Ernst & Young LLP, an independent registered public accounting firm that also audited our Consolidated Financial Statements. Ernst & Young LLP’s report on internal control over financial reporting is included herein (following Item 15).

 

Changes in Internal Control Over Financial Reporting

 

There has been no change in our internal control over financial reporting during the fourth quarter ended December 31, 2019, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

ITEM 9B.  OTHER INFORMATION

 

None.

 

PART III

 

ITEM 10.  DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

 

The information required for Item 10 is hereby incorporated by reference from the Notice and Proxy Statement for the Annual Meeting of Stockholders to be held April 23, 2020.

 

ITEM 11.  EXECUTIVE COMPENSATION

 

The information required for Item 11 is hereby incorporated by reference from the Notice and Proxy Statement for the Annual Meeting of Stockholders to be held April 23, 2020.

 

ITEM 12.  SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

 

Except as set forth below, the information required for Item 12 is hereby incorporated by reference from the Notice and Proxy Statement for the Annual Meeting of Stockholders to be held April 23, 2020.

 

26
 

 

Securities Authorized For Issuance Under Equity Compensation Plans

 

The following table summarizes, as of December 31, 2019, information about compensation plans under which equity securities of the Company are authorized for issuance.

 

Plan Category(1)

  

Number of

Securities To Be

Issued Upon

Exercise of

Outstanding

Options, Warrants,

and Rights

    

Weighted-

average Exercise

Price of

Outstanding

Options,

Warrants, and

Rights

    

Number of Securities

Remaining Available for

Future Issuance Under

Equity Compensation

Plans (Excluding

Securities Reflected in

Column (A))

  
   

(A)

    

(B)

    

(C)

  

Equity compensation plans approved by security holders

     1,688,946     $ - (2)      5,710,001  

 

(1)

We have no equity compensation plans that are not approved by security holders.

 

(2)

Currently, only restricted share units remain outstanding under our equity compensation plan. Upon vesting, restricted share units are settled with shares of our common stock on a one-for-one basis and, accordingly, do not include an exercise price.

 

ITEM 13.  CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

 

The information required for Item 13 is hereby incorporated by reference from the Notice and Proxy Statement for the Annual Meeting of Stockholders to be held April 23, 2020.

 

ITEM 14.  PRINCIPAL ACCOUNTING FEES AND SERVICES

 

The information required for Item 14 is hereby incorporated by reference from the Notice and Proxy Statement for the Annual Meeting of Stockholders to be held April 23, 2020.

 

27
 

 

PART IV

 

ITEM 15.  EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(A)     Financial Statements, Financial Statement Schedules and Exhibits:

 

(1)     Financial Statements

      The financial statements included in Item 8 above are filed as part of this annual report.

 

(2)     Financial Statement Schedules

 

      Schedule II – Valuation and Qualifying Accounts (in millions)

 

Allowance for Doubtful

Accounts, Revenue

Adjustments and Other for

the Years Ended:

  

Balance at

Beginning of

Year

    

Charged to

Expense/
Against

Revenue

    

Write-Offs,

Net of

Recoveries

    

Balance at

End of Year

  
                                 

December 31, 2017

     13.4       29.3       (18.7 )     24.0  

December 31, 2018

     24.0       35.7       (23.9 )     35.8  

December 31, 2019

     35.8       34.2       (47.5 )     22.5  

 

The above schedule reports allowances related to trade accounts receivable and other receivables.

 

All other schedules have been omitted either because they are not applicable or because the required information is included in our Consolidated Financial Statements or the notes thereto.

 
 

(3)     Exhibits

 

28
 

 

Exhibit    

Number

  

Description

     

3.1

    

Amended and Restated Articles of Incorporation of J.B. Hunt Transport Services, Inc. dated May 19, 1988 (incorporated by reference from Exhibit 3.1 of the Company’s quarterly report on Form 10-Q for the period ended March 31, 2005, filed April 29, 2005)
       

3.2

    

Amended and Restated Bylaws of J.B. Hunt Transport Services, Inc. dated April 23, 2015 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed April 27, 2015)
       

4.1

    

Description of Capital Stock of J.B. Hunt Transport Services, Inc.
       
4.2    

Indenture (incorporated by reference from Exhibit 4.1 of the Company’s registration statement on Form S-3ASR (File No. 333-169365), filed September 14, 2010)
       
 4.3    

Third Supplemental Indenture (incorporated by reference from Exhibit 4.4 of the Company’s current report on Form 8-K, filed March 6, 2014)
       
 4.4    

Fourth Supplemental Indenture (incorporated by reference from Exhibit 4.3 of the Company’s current report on Form 8-K, filed August 6, 2015)
       
 4.5    

Base Indenture, dated as of March 1, 2019 (incorporated by reference from Exhibit 4.1 of the Company’s current report on Form 8-K, filed March 1, 2019)
       
 4.6    

First Supplemental Indenture, dated as of March 1, 2019 (incorporated by reference from Exhibit 4.2 of the Company’s current report on Form 8-K, filed March 1, 2019)
       
 10.1    

Third Amended and Restated Management Incentive Plan (incorporated by reference from Appendix A of the Company’s definitive proxy statement on Schedule 14A, filed March 9, 2017)
       
 10.2    

Amendment to J.B. Hunt Transport Services, Inc. Third Amended and Restated Management Incentive Plan (incorporated by reference from Exhibit 10.2 of the Company’s current report on Form 8-K, filed April 22, 2019)
       
 10.3    

Summary of Compensation Arrangements with Named Executive Officers for 2019 (incorporated by reference from Exhibit 99.1 of the Company’s current report on Form 8-K, filed January 25, 2019)
       
 10.4    

Summary of Compensation Arrangements with Named Executive Officers for 2020 (incorporated by reference from Exhibit 99.1 of the Company’s current report on Form 8-K/A, filed February 3, 2020)
       
 10.5*    

Executive Retirement Agreement with David G. Mee, dated February 6, 2020 (incorporated by reference from Exhibit 10.1 of the Company’s current report on Form 8-K, filed February 10, 2020)
       
 10.6*    

Executive Retirement Agreement with Terrance D. Matthews, dated February 6, 2020 (incorporated by reference from Exhibit 10.2 of the Company’s current report on Form 8-K, filed February 10, 2020)
       
10.7     Credit Agreement and related documents (incorporated by reference from Exhibit 10.1 of the Company’s current report on Form 8-K, filed September 28, 2018)
       
10.8     First Amendment to Credit Agreement, dated as of March 1, 2019 (incorporated by reference from Exhibit 10.2 of the Company’s current report on Form 8-K, filed March 1, 2019)
       

21.1

    

Subsidiaries of J.B. Hunt Transport Services, Inc.
       

23.1

    

Consent of Ernst & Young LLP
       

31.1

    

Rule 13a-14(a)/15d-14(a) Certification
       

31.2

    

Rule 13a-14(a)/15d-14(a) Certification
       

32.1

    

Section 1350 Certification
       

99.1

    

Equity Interests Purchase Agreement dated July 20, 2017 (incorporated by reference from Exhibit 99.1 of the Company’s current report on Form 8-K, filed July 25, 2017)
       

99.2

    

Asset Purchase Agreement dated January 7, 2019 (incorporated by reference from Exhibit 99.2 of the Company’s current report on Form 8-K, filed January 10, 2019)
       

101.INS

    

Inline XBRL Instance Document

101.SCH

    

Inline XBRL Taxonomy Extension Schema Document

101.CAL

    

Inline XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF

    

Inline XBRL Taxonomy Extension Definition Linkbase Document

101.LAB

    

Inline XBRL Taxonomy Extension Label Linkbase Document

101.PRE

    

Inline XBRL Taxonomy Extension Presentation Linkbase Document
104     Cover Page Interactive Data File (embedded within the Inline XBRL Document)

 

* Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K.

 

29
 

 

SIGNATURES

 

Pursuant to the requirements of Sections 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in the City of Lowell, Arkansas, on the 2nd day of March 2020.

 

  J.B. HUNT TRANSPORT SERVICES, INC.
  (Registrant)

    

  By:   /s/ John N. Roberts, III         
   

John N. Roberts, III

President and Chief Executive Officer

              

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on the 2nd day of March 2020, on behalf of the registrant and in the capacities indicated.

 

/s/ John N. Roberts, III        President and Chief Executive Officer, Member
 John N. Roberts, III   of the Board of Directors
    (Principal Executive Officer)
     
/s/ John Kuhlow        Senior Vice President Finance, Controller,
 John Kuhlow   Chief Accounting Officer, and Interim
   

Chief Financial Officer

(Principal Financial Officer)
     
/s/ Kirk Thompson         Chairman of the Board of Directors
 Kirk Thompson    
     
/s/ James L. Robo        Member of the Board of Directors
 James L. Robo   (Lead Director)
     
/s/ Douglas G. Duncan         Member of the Board of Directors
 Douglas G. Duncan    
     
/s/ Francesca M. Edwardson    Member of the Board of Directors
 Francesca M. Edwardson    
     
/s/ Wayne Garrison        Member of the Board of Directors
 Wayne Garrison    
     
/s/ Sharilyn S. Gasaway          Member of the Board of Directors
 Sharilyn S. Gasaway    
     
/s/ Gary C. George         Member of the Board of Directors
 Gary C. George    
     
/s/ J. Bryan Hunt, Jr.          Member of the Board of Directors
 J. Bryan Hunt, Jr.    
     
/s/ Coleman H. Peterson   Member of the Board of Directors
 Coleman H. Peterson    

 

30
 

 

INDEX TO CONSOLIDATED FINANCIAL INFORMATION

 

 

  PAGE
   
Management’s Report on Internal Control Over Financial Reporting 32
   
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements 33
   
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting 35
   
Consolidated Balance Sheets as of December 31, 2019 and 2018 36
   
Consolidated Statements of Earnings for years ended December 31, 2019, 2018, and 2017 37
   
Consolidated Statements of Stockholders’ Equity for years ended December 31, 2019, 2018, and 2017 38
   
Consolidated Statements of Cash Flows for years ended December 31, 2019, 2018, and 2017 39
   
Notes to Consolidated Financial Statements 40

 

31
 

 

Management’s Report on Internal Control Over Financial Reporting

 

We are responsible for the preparation, integrity, and fair presentation of our Consolidated Financial Statements and related information appearing in this report. We take these responsibilities very seriously and are committed to maintaining controls and procedures that are designed to ensure that we collect the information we are required to disclose in our reports to the SEC and to process, summarize, and disclose this information within the time periods specified by the SEC.

 

Based on an evaluation of our disclosure controls and procedures as of the end of the period covered by this report, conducted by our management and with the participation of our Chief Executive Officer and Chief Financial Officer, we believe our controls and procedures are effective to ensure that we are able to collect, process, and disclose the information we are required to disclose in our reports filed with the SEC within the required time periods.

 

We are responsible for establishing and maintaining effective internal control over financial reporting as defined in Rules 13a-15(f) under the Securities Exchange Act of 1934. Our internal control over financial reporting is designed to provide reasonable assurance to our management and Board of Directors regarding the preparation and fair presentation of published financial statements. Because of its inherent limitation, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. We assessed the effectiveness of our internal control over financial reporting as of December 31, 2019. In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control – Integrated Framework (2013 Framework). Based on our assessment, we believe that as of December 31, 2019, our internal control over financial reporting is effective based on those criteria.

 

The effectiveness of internal control over financial reporting as of December 31, 2019, has been audited by Ernst & Young LLP, an independent registered public accounting firm that also audited our Consolidated Financial Statements. Ernst & Young LLP’s report on internal control over financial reporting is included herein.

 

 

 

/s/ John N. Roberts, III

 

/s/ John Kuhlow

 

John N. Roberts, III

 

 John Kuhlow

 

President and Chief Executive Officer

 

 Senior Vice President Finance, Controller,

 

(Principal Executive Officer)

 

 Chief Accounting Officer, and Interim

 

 

 

 Chief Financial Officer  
    (Principal Financial Officer)  

 

32
 

 

Report of Independent Registered Public Accounting Firm

 

To the Stockholders and the Board of Directors of J.B. Hunt Transport Services, Inc.

 

Opinion on the Financial Statements

 

We have audited the accompanying consolidated balance sheets of J.B. Hunt Transport Services, Inc. (the Company) as of December 31, 2019 and 2018, the related consolidated statements of earnings, stockholders' equity and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and financial statement schedule listed in the Index at Item 15(a) (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2019 and 2018, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2019, in conformity with U.S. generally accepted accounting principles.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company's internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework), and our report dated March 2, 2020, expressed an unqualified opinion thereon.

 

Basis for Opinion

 

These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

 

Critical Audit Matters

 

The critical audit matters communicated below are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective or complex judgments. The communication of critical audit matters does not alter in any way our opinion on the consolidated financial statements, taken as a whole, and we are not, by communicating the critical audit matters below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate.

 

Claims Accruals

 

Description of the Matter

  

At December 31, 2019, the Company’s aggregate claims accrual was $263 million, which is primarily related to casualty and workers’ compensation claims, inclusive of amounts expected to be paid by the Company’s insurers above its self-insured retention limits. As explained in Note 2 of the financial statements, the Company recognizes a liability at the time of the incident based upon the nature and severity of the claim and analyses provided by third-party claims administrators. The Company uses an actuarial method to develop currently known claim information to derive an estimate of the ultimate claim liability to account for estimated incurred but not reported losses (“IBNR”).

 

Auditing the Company's claims accruals is complex and involves significant measurement uncertainty associated with the estimate, the application of significant management judgment, and the use of various actuarial methods. In addition, the estimate for claims accruals is sensitive to significant management assumptions, including the frequency and severity assumptions used to derive the computation of the IBNR, and the case reserves and loss development factors for reported claims.

 

33
 

 

How We Addressed the Matter in Our Audit

  

We obtained an understanding, evaluated the design and tested the operating effectiveness of internal controls over the claims accrual process, including management’s assessment of the assumptions and data underlying the IBNR reserve.

 

To evaluate the claims accruals, our audit procedures included, among others, testing the completeness and accuracy of the underlying claims by performing a test of details over a representative sample. Furthermore, we involved our actuarial specialist to assist in our evaluation of the methodologies applied by management in determining the calculated reserve. We compared the Company’s reserved amount to a range which our actuarial specialist developed based on independently selected assumptions.

​

Accounting for Acquisition of Cory 1st Choice Home Delivery

 

Description of the Matter

  

During 2019, the Company completed its acquisition of Cory 1st Choice Home Delivery (“Cory”) for net consideration of $100 million, as disclosed in Note 12 to the consolidated financial statements. The transaction was accounted for as a business combination. 

 

Auditing the Company's accounting for its acquisition of Cory was complex due to the significant estimation required by management to determine the fair value of acquired customer-related intangible assets and goodwill of $45.8 million and $48.2 million, respectively. The significant estimation was primarily due to the complexity of the valuation methods used by management to measure the fair value of the intangible assets and the sensitivity of the respective fair values to the significant underlying assumptions. The significant assumptions used in the valuation included volatility, discount rate, and revenue projections. The Company used the multi-period excess earnings, relief from royalty, and with-and-without methods to measure the intangible assets. The significant assumptions used to estimate the value of the intangible assets included discount rates and certain assumptions that form the basis of the forecasted results (e.g., revenue growth rates, attrition rate and market participant synergies). These significant assumptions are forward looking and could be affected by future economic and market conditions.
     

How We Addressed the Matter in Our Audit

  

We obtained an understanding, evaluated the design and tested the operating effectiveness of the Company's controls over its accounting for acquisitions. Our tests included controls over the estimation process supporting the recognition and measurement of consideration transferred, and the intangible assets. We also tested management’s review of assumptions used in the valuation models.

 

To test the estimated fair value of the intangible assets, we performed audit procedures that included, among others, evaluating the Company's selection of the valuation methodology, evaluating the methods and significant assumptions used in the Company’s valuation models, and evaluating the completeness and accuracy of the underlying data supporting the significant assumptions and estimates. We involved our valuation specialists to assist with our evaluation of the methodology used by the Company and significant assumptions included in the fair value estimates. For example, we compared the significant assumptions to current industry, market and economic trends, to the assumptions used to value similar assets in other acquisitions, to the historical results of the acquired business and to other guidelines used by companies within the same industry. We involved our valuation specialists to assist in our evaluation of the significant assumptions, including revenue growth rates and discount rate, and to assist with reconciling the prospective financial information with other prospective financial information prepared by the Company.

 

/s/ Ernst & Young LLP

 

We have served as the Company’s auditor since 2005.

 

Rogers, Arkansas

March 2, 2020

 

34
 

 

Report of Independent Registered Public Accounting Firm

 

To the Stockholders and the Board of Directors of J.B. Hunt Transport Services, Inc.

 

Opinion on Internal Control over Financial Reporting

 

We have audited J.B. Hunt Transport Services, Inc.’s internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, J.B. Hunt Transport Services, Inc. (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2019, based on the COSO criteria.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets as of December 31, 2019 and 2018, the related consolidated statements of earnings, stockholders' equity and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and financial statement schedule listed in the Index at Item 15(a) (collectively referred to as the “financial statements”) of the Company and our report dated March 2, 2020, expressed an unqualified opinion thereon.

 

Basis for Opinion

 

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Report on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

 

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

 

Definition and Limitations of Internal Control Over Financial Reporting

 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

 

/s/ Ernst & Young LLP

 

Rogers, Arkansas

March 2, 2020

 

35
 
 

 

J.B. HUNT TRANSPORT SERVICES, INC.

Consolidated Balance Sheets

December 31, 2019 and 2018

(in thousands, except share data)

 

   

2019

    

2018

  
Assets                

Current assets:

                

Cash and cash equivalents

   $ 35,000     $ 7,600  

Trade accounts receivable, net

     1,011,829       1,051,698  

Other receivables, net

     230,331       274,511  

Inventories

     21,106       21,977  

Prepaid expenses

     183,033       147,195  

Total current assets

     1,481,299       1,502,981  

Property and equipment, at cost:

                

Revenue and service equipment

     4,837,747       4,716,860  

Land

     58,692       49,486  

Structures and improvements

     302,184       238,202  

Furniture and office equipment

     442,183       324,695  

Total property and equipment

     5,640,806       5,329,243  

Less accumulated depreciation

     2,019,940       1,884,132  

Net property and equipment

     3,620,866       3,445,111  

Goodwill

     96,326       40,087  

Other intangible assets, net

     106,506       65,070  

Other assets

     165,857       38,398  

Total assets

   $ 5,470,854     $ 5,091,647  
                 

Liabilities and Stockholders’ Equity

                

Current liabilities:

                

Current portion of long-term debt

   $ -     $ 250,706  

Trade accounts payable

     602,601       709,736  

Claims accruals

     279,590       275,139  

Accrued payroll

     68,220       80,922  

Other accrued expenses

     85,355       35,845  

Total current liabilities

     1,035,766       1,352,348  

Long-term debt

     1,295,740       898,398  

Other long-term liabilities

     173,241       96,056  

Deferred income taxes

     699,078       643,461  

Total liabilities

     3,203,825       2,990,263  

Commitments and contingencies (Note 10)

            

Stockholders’ equity:

                

Preferred stock, $100 par value. 10 million shares authorized; none outstanding

     -       -  

Common stock, $.01 par value. 1 billion shares authorized; (167,099,432 shares issued at December 31, 2019 and 2018, of which 106,212,908 and 108,710,825 shares were outstanding at December 31, 2019 and 2018, respectively)

     1,671       1,671  

Additional paid-in capital

     374,049       340,457  

Retained earnings

     4,592,938       4,188,435  

Treasury stock, at cost (60,886,524 shares at December 31, 2019, and 58,388,607 shares at December 31, 2018)

     (2,701,629 )     (2,429,179 )

Total stockholders’ equity

     2,267,029       2,101,384  
                 

Total liabilities and stockholders' equity

   $ 5,470,854     $ 5,091,647  

 

See Notes to Consolidated Financial Statements.

 

36
 
 

 

J.B. HUNT TRANSPORT SERVICES, INC.

Consolidated Statements of Earnings

Years Ended December 31, 2019, 2018 and 2017

(in thousands, except per share amounts)

 

   

2019

    

2018

    

2017

  
                         

Operating revenues, excluding fuel surcharge revenues

   $ 8,122,600     $ 7,557,648     $ 6,435,858  

Fuel surcharge revenues

     1,042,658       1,057,226       753,710  

Total operating revenues

     9,165,258       8,614,874       7,189,568  

Operating expenses:

                        

Rents and purchased transportation

     4,528,812       4,434,540       3,650,806  

Salaries, wages and employee benefits

     2,167,851       1,926,213       1,608,378  

Depreciation and amortization

     499,145       435,893       383,518  

Fuel and fuel taxes

     463,195       459,011       347,573  

Operating supplies and expenses

     333,113       303,529       257,239  

General and administrative expenses, net of asset dispositions

     191,933       163,270       125,878  

Insurance and claims

     157,251       129,406       123,579  

Operating taxes and licenses

     55,336       51,080       44,825  

Communication and utilities

     34,797       30,911       23,983  

Total operating expenses

     8,431,433       7,933,853       6,565,779  

Operating income

     733,825       681,021       623,789  

Interest income

     1,754       224       235  

Interest expense

     54,684       40,427       28,785  

Earnings before income taxes

     680,895       640,818       595,239  

Income taxes

     164,575       151,233       (91,024 )

Net earnings

   $ 516,320     $ 489,585     $ 686,263  

Weighted average basic shares outstanding

     107,329       109,375       109,987  

Basic earnings per share

   $ 4.81     $ 4.48     $ 6.24  

Weighted average diluted shares outstanding

     108,307       110,428       111,049  

Diluted earnings per share

   $ 4.77     $ 4.43     $ 6.18  

Dividends declared per common share

   $ 1.04     $ 0.96     $ 0.92  

 

See Notes to Consolidated Financial Statements.

 

37
 
 

 

J.B. HUNT TRANSPORT SERVICES, INC.

Consolidated Statements of Stockholders' Equity

Years Ended December 31, 2019, 2018 and 2017

(in thousands, except per share amounts)

 

           

Additional

                          
   

Common

    

Paid-in

    

Retained

    

Treasury

    

Stockholders’

  
   

Stock

    

Capital

    

Earnings

    

Stock

    

Equity

  

Balances at December 31, 2016

   $ 1,671     $ 293,087     $ 3,218,943     $ (2,099,640 )   $ 1,414,061  

Comprehensive income:

                                        

Net earnings

     -       -       686,263       -       686,263  

Cash dividend declared and paid ($0.92 per share)

     -       -       (101,362 )     -       (101,362 )

Purchase of treasury shares

     -       -       -       (179,813 )     (179,813 )

Share-based compensation

     -       38,291       -       -       38,291  

Restricted share issuances, net of stock repurchased for payroll taxes and other

     -       (20,567 )     -       2,452       (18,115 )
                                         

Balances at December 31, 2017

   $ 1,671     $ 310,811     $ 3,803,844     $ (2,277,001 )   $ 1,839,325  

Comprehensive income:

                                        

Net earnings

     -       -       489,585       -       489,585  

Cash dividend declared and paid ($0.96 per share)

     -       -       (104,994 )     -       (104,994 )

Purchase of treasury shares

     -       -       -       (150,338 )     (150,338 )

Share-based compensation

     -       47,369       -       -       47,369  

Restricted share issuances, net of stock repurchased for payroll taxes and other

     -       (17,723 )     -       (1,840 )     (19,563 )
                                         

Balances at December 31, 2018

   $ 1,671     $ 340,457     $ 4,188,435     $ (2,429,179 )   $ 2,101,384  

Comprehensive income:

                                        

Net earnings

     -       -       516,320       -       516,320  

Cash dividend declared and paid ($1.04 per share)

     -       -       (111,817 )     -       (111,817 )

Purchase of treasury shares

     -       -       -       (275,657 )     (275,657 )

Share-based compensation

     -       53,324       -       -       53,324  

Restricted share issuances, net of stock repurchased for payroll taxes and other

     -       (19,732 )     -       3,207       (16,525 )
                                         

Balances at December 31, 2019

   $ 1,671     $ 374,049     $ 4,592,938     $ (2,701,629 )   $ 2,267,029  

 

See Notes to Consolidated Financial Statements.

 

38
 
 

 

J.B. HUNT TRANSPORT SERVICES, INC.

Consolidated Statements of Cash Flows

Years Ended December 31, 2019, 2018 and 2017

(in thousands)

 

   

2019

    

2018

    

2017

  

Cash flows from operating activities:

                        

Net earnings

   $ 516,320     $ 489,585     $ 686,263  

Adjustments to reconcile net earnings to net cash provided by operating activities:

                        

Depreciation and amortization

     499,145       435,893       383,518  

Noncash lease expense

     39,517       -       -  

Share-based compensation

     53,324       47,369       38,291  

Loss on sale of revenue equipment and other

     13,057       12,107       7,370  

Advance deposit impairment

     -       -       20,240  

Deferred income taxes

     55,617       101,591       (248,764 )

Changes in operating assets and liabilities:

                        

Trade accounts receivable

     50,310       (130,931 )     (166,111 )

Income taxes receivable or payable

     41,447       (41,071 )     (45,542 )

Other current assets

     (4,975 )     (6,133 )     69,462  

Trade accounts payable

     (85,327 )     98,037       85,237  

Claims accruals

     (20,727 )     21,580       25,021  

Accrued payroll and other accrued expenses

     (59,361 )     59,814       168  

Net cash provided by operating activities

     1,098,347       1,087,841       855,153  

Cash flows from investing activities:

                        

Additions to property and equipment

     (854,115 )     (995,650 )     (526,928 )

Proceeds from sale of equipment

     165,918       110,165       16,413  

Business acquisition

     (115,654 )     -       (136,879 )

Change in other assets

     (111 )     (1,288 )     (3,888 )

Net cash used in investing activities

     (803,962 )     (886,773 )     (651,282 )

Cash flows from financing activities:

                        

Proceeds from long-term debt

     700,000       -       -  

Payments on long-term debt

     (250,000 )     -       -  

Proceeds from revolving lines of credit and other

     1,591,014       3,204,715       2,716,155  

Payments on revolving lines of credit and other

     (1,904,000 )     (3,137,900 )     (2,612,501 )

Purchase of treasury stock

     (275,657 )     (150,338 )     (179,813 )

Stock repurchased for payroll taxes and other

     (16,525 )     (19,563 )     (18,115 )

Dividends paid

     (111,817 )     (104,994 )     (101,362 )

Net cash used in financing activities

     (266,985 )     (208,080 )     (195,636 )

Net increase/(decrease) in cash and cash equivalents

     27,400       (7,012 )     8,235  

Cash and cash equivalents at beginning of year

     7,600       14,612       6,377  

Cash and cash equivalents at end of year

   $ 35,000     $ 7,600     $ 14,612  

Supplemental disclosure of cash flow information:

                        

Cash paid during the year for:

                        

Interest

   $ 46,721     $ 39,901     $ 28,785  

Income taxes

   $ 71,681     $ 83,822     $ 190,783  

Noncash investing activities

                        

Accruals for equipment received

   $ 25,505     $ 49,390     $ 53,026  

 

See Notes to Consolidated Financial Statements.

 

39
 
 

 

Notes to Consolidated Financial Statements

 

1.

Business

 

J.B. Hunt Transport Services, Inc. is one of the largest surface transportation and delivery service companies in North America. We operate four distinct, but complementary, business segments and provide a wide range of general and specifically tailored freight and logistics services to our customers. We generate revenues from the actual movement of freight from shippers to consignees, customized labor and delivery services, and serving as a logistics provider by offering or arranging for others to provide the transportation service. Unless otherwise indicated by the context, “we,” “us,” “our” and “JBHT” refer to J.B. Hunt Transport Services, Inc. and its consolidated subsidiaries.

 
 

2.

Summary of Significant Accounting Policies

 

Basis of Consolidation

 

Our Consolidated Financial Statements include all of our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation. J.B. Hunt Transport Services, Inc. is a parent-level holding company with no significant assets or operations. J.B. Hunt Transport, Inc. is a wholly owned subsidiary of J.B. Hunt Transport Services, Inc. and is the primary operating subsidiary. All other subsidiaries of J.B. Hunt Transport Services, Inc. are minor.

 

Use of Estimates

 

The Consolidated Financial Statements contained in this report have been prepared in conformity with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make estimates and assumptions that directly affect the amounts reported in such statements and accompanying notes. We evaluate these estimates on an ongoing basis utilizing historical experience, consulting with experts and using other methods we consider reasonable in the particular circumstances. Nevertheless, our actual results may differ significantly from our estimates.

 

We believe certain accounting policies and estimates are of more significance in our financial statement preparation process than others. We believe the most critical accounting policies and estimates include the economic useful lives and salvage values of our assets, provisions for uncollectible accounts receivable, estimates of exposures under our insurance and claims policies, and estimates for taxes. To the extent that actual, final outcomes are different from our estimates, or that additional facts and circumstances cause us to revise our estimates, our earnings during that accounting period will be affected.

 

Cash and Cash Equivalents

 

Cash in excess of current operating requirements is invested in short-term, highly liquid investments. We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.

 

Accounts Receivable and Allowance

 

Our trade accounts receivable includes accounts receivable reduced by an allowance for uncollectible accounts and revenue adjustments. Receivables are recorded at amounts billed to customers when loads are delivered or services are performed. The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly. Balances are charged against the allowance when it is determined the receivable will not be recovered. The allowance for uncollectible accounts and revenue adjustments for our trade accounts receivable was $22.5 million and $23.6 million at December 31, 2019 and 2018, respectively. The allowance for uncollectible accounts for our other receivables was $12.2 million at December 31, 2018, with no allowance present at December 31, 2019.

 

40
 

 

Inventory

 

Our inventories consist primarily of revenue equipment parts, tires, supplies, and fuel, and are valued using the lower of average cost or market.

 

Investments in Marketable Equity Securities

 

Our investments consist of marketable equity securities stated at fair value and are designated as either trading securities or available-for-sale securities at the time of purchase based upon the intended holding period. Changes in the fair value of our trading securities are recognized currently in “general and administrative expenses, net of asset dispositions” in our Consolidated Statements of Earnings. Changes in the fair value of our available-for-sale securities are recognized in “accumulated other comprehensive income” on our Consolidated Balance Sheets, unless we determine that an unrealized loss is other-than-temporary. If we determine that an unrealized loss is other-than-temporary, we recognize the loss in earnings. Cost basis is determined using average cost.

 

At December 31, 2019 and 2018, we had no available-for-sale securities. See Note 8, Employee Benefit Plans, for a discussion of our trading securities.

 

Property and Equipment

 

Depreciation of property and equipment is calculated on the straight-line method over the estimated useful lives of 4 to 10 years for tractors, 7 to 20 years for trailing equipment, 10 to 40 years for structures and improvements, 3 to 7 years for computer hardware and software, and 3 to 10 years for furniture and office equipment. Salvage values are typically 10% to 30% of original cost for tractors and trailing equipment and reflect any agreements with tractor suppliers for residual or trade-in values for certain new equipment. We periodically review these useful lives and salvage values. We capitalize tires placed in service on new revenue equipment as a part of the equipment cost. Replacement tires and costs for recapping tires are expensed at the time the tires are placed in service. Gains and losses on the sale or other disposition of equipment are recognized at the time of the disposition and are classified in general and administrative expenses, net of asset dispositions in the Consolidated Statements of Earnings.

 

We continually evaluate the carrying value of our assets for events or changes in circumstances that indicate the carrying value may not be recoverable. Recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to future net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell.

 

Leases

 

We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and non-lease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of 12 months or less, short-term leases, are not recorded on the balance sheet. Lease expense for short-term and long-term operating leases is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred.

 

Revenue Recognition

 

We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of third-party transportation providers to the extent used to satisfy customer freight requirements.

 

41
 

 

Our revenue is earned through the service offerings of our four reportable business segments. See Note 14, Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.

 

Intermodal (JBI) - 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. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually one year.

 

Dedicated Contract Services® (DCS) - 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 customer contracts that govern services performed and applicable rates.

 

Integrated Capacity Solutions™ (ICS) - ICS provides non-asset and asset-light transportation solutions to customers through relationships with third-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are one-time rate quotes issued for a single transaction or group of transactions.

 

Truckload (JBT) - 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. JBT utilizes both contractual rate quotes and spot rate quotes with customers.

 

We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.

 

Derivative Instruments

 

We periodically utilize derivative instruments to manage exposure to changes in interest rates. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.

 

Income Taxes

 

Income taxes are accounted for under the liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. We record valuation allowances for deferred tax assets to the extent we believe these assets are not more likely than not to be realized through the reversal of existing taxable temporary differences, projected future taxable income, or tax-planning strategies. We record a liability for unrecognized tax benefits when the benefits of tax positions taken on a tax return are not more likely than not to be sustained upon audit. Interest and penalties related to uncertain tax positions are classified as interest expense in the Consolidated Statements of Earnings.

 

42
 

 

Earnings Per Share

 

We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflect the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. Outstanding unvested restricted share units represent the dilutive effects on weighted average shares. A reconciliation of the number of shares used in computing basic and diluted earnings per share is shown below (in thousands):

 

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Weighted average shares outstanding – basic

     107,329       109,375       109,987  

Effect of common stock equivalents

     978       1,053       1,062  

Weighted average shares outstanding – diluted

     108,307       110,428       111,049  

 

Concentrations of Credit Risk

 

Financial instruments, which potentially subject us to concentrations of credit risk, include trade receivables. For each of the years ended December 31, 2019, 2018, and 2017, our top 10 customers, based on revenue, accounted for approximately 32%, 30%, and 29% of our total revenue. Our top 10 customers, based on revenue, accounted for approximately 34% and 32% of our total trade accounts receivable at December 31, 2019 and 2018, respectively. We had no individual customers with revenues greater than 10% of total revenues.

 

Share-based Compensation

 

We have a share-based compensation plan covering certain employees, including officers and directors. We account for share-based compensation utilizing the fair value recognition provisions of current accounting standards for share-based payments. We currently utilize restricted share units and performance share units. Issuances of our stock upon restricted share unit and performance share unit vesting are made from treasury stock. Our restricted share unit and performance share unit awards may include both graded-vesting and cliff-vesting awards and therefore vest in increments during the requisite service period or at the end of the requisite service period, as appropriate for each type of vesting. We recognize compensation expense on a straight-line basis over the requisite service periods within each award. The benefit for the forfeiture of an award is recorded in the period in which it occurs.

 

Claims Accruals

 

We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs.

 

The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For 2017 and 2018, we were self-insured for $500,000 per occurrence for personal injury and property damage and self-insured for $100,000 per workers’ compensation claim. For 2019, we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for 2020 with substantially the same terms as our 2019 policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.

 

43
 

 

Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by third-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides an allowance for incurred-but-not-reported claims. We do not discount our estimated losses. At December 31, 2019 and 2018, we had an accrual of approximately $263 million and $260 million, respectively, for estimated claims, which are recorded in claims accruals in our Consolidated Balance Sheets. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At December 31, 2019 and 2018, we have recorded $281 million and $261 million, respectively, of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums. Of these total asset balances, $157 million and $158 million have been included in other receivables, with the remaining balance included in prepaid expenses in our Consolidated Balance Sheets at December 31, 2019 and 2018, respectively.

 

Business Combinations

 

The purchase price of our acquisitions is the aggregate of the consideration transferred, including liabilities incurred, measured at the acquisition date. We allocate the purchase price of acquisitions to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. This assignment of fair values to the assets acquired and liabilities assumed requires the use of estimates, judgments, inputs, and assumptions. The excess of the purchase price over those estimated fair values is recorded as goodwill. Changes to the acquisition date provisional fair values prior to the end of the measurement period are recorded as adjustments to the associated goodwill. Acquisition-related expenses and restructuring costs, if any, are expensed as incurred.

 

Goodwill and Other Intangible Assets

 

Goodwill represents the excess of cost over the fair value of net identifiable tangible and intangible assets acquired in a business combination. Goodwill and intangible assets with indefinite lives are not amortized. Goodwill is reviewed, using a market based approach, for potential impairment as of October 1st on an annual basis or, more frequently, if circumstances indicate a potential impairment is present. Intangible assets with finite lives are amortized on the straight-line method over the estimated useful lives of 2 to 15 years.

 

Recent Accounting Pronouncements

 

In June 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses, which will replace the current incurred loss methodology used for establishing a provision against financial assets, including accounts receivable, with a forward-looking expected loss methodology for accounts receivable, loans and other financial instruments. We will adopt the new standard on January 1, 2020, using the cumulative-effect method. The adoption of the new guidance is not expected to have a material impact on our financial statements.

 

Accounting Pronouncements Adopted in 2019

 

In February 2016, the FASB issued ASU 2016-02, Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU 2016-02 is to be applied using a modified retrospective method and was effective for us on January 1, 2019. In July 2018, the FASB issued ASU 2018-11, Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with no restatement of comparative prior periods required. We adopted the standard using this optional transition method.

 

The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did not elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we did not separate non-lease components from lease components by class of underlying assets where appropriate and we did not apply the recognition requirements of the standard to short-term leases, as allowed by the standard.

 

Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Consolidated Balance Sheet, as of January 1, 2019. The adoption of the standard did not have a material impact on our Consolidated Statements of Earnings, Consolidated Statements of Cash Flows or debt covenant compliance.

 

44
 

 
 

3.

Financing Arrangements

 

Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost, and fair value swap, under our current financing arrangements consist of the following (in millions):

 

   

December 31,

  
   

2019

    

2018

  

Senior revolving line of credit

   $ -     $ 307.1  

Senior notes

     1,295.7       842.0  

Less current portion of long-term debt

     -       (250.7 )

Total long-term debt

   $ 1,295.7     $ 898.4  

 

Aggregate maturities of long-term debt subsequent to December 31, 2019, are as follows: $353.1 million in 2022, $248.6 in 2024, and $694.0 million thereafter.

 

Senior Revolving Line of Credit

 

At December 31, 2019, we were authorized to borrow up to $750 million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks and expires in September 2023. This senior credit facility allows us to request an increase in the total commitment by up to $250 million and to request a one-year extension of the maturity date. The applicable interest rate under this agreement is based on either the Prime Rate, the Federal Funds Rate or LIBOR, depending upon the specific type of borrowing, plus an applicable margin based on our credit rating and other fees. At December 31, 2019, we had no outstanding borrowings under this agreement.

 

Senior Notes

 

Our senior notes consist of three separate issuances. The first is $250 million of 3.85% senior notes due March 2024, which was issued in March 2014. Interest payments under this note are due semiannually in March and September of each year, beginning September 2014. The second is $350 million of 3.30% senior notes due August 2022, issued in August 2015. Interest payments under this note are due semiannually in February and August of each year, beginning February 2016. The third is $700 million of 3.875% senior notes due March 2026, issued in March 2019. Interest payments under this note are due semiannually in March and September of each year, beginning September 2019. All three senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with no significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of 1933, pursuant to shelf registration statements filed in February 2014 and January 2019. All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We may redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note 4, Derivative Financial Instruments, for terms of an interest rate swap entered into on the $350 million of 3.30% senior notes due August 2022. Our $250 million of 2.40% senior notes matured in March 2019. The entire outstanding balance was paid in full at maturity.

 

Our financing arrangements require us to maintain certain covenants and financial ratios.  We were in compliance with all covenants and financial ratios at December 31, 2019.

 
 

4.

Derivative Financial Instruments

 

We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.

 

45
 

 

We entered into a receive fixed-rate and pay variable-rate interest rate swap agreement simultaneously with the issuance of our $350 million of 3.30% senior notes due August 2022, to effectively convert this fixed-rate debt to variable-rate. The notional amount of this interest rate swap agreement equals that of the corresponding fixed-rate debt. The applicable interest rate under this agreement is based on LIBOR plus an established margin, resulting in an interest rate of 3.27% for our $350 million of 3.30% senior notes at December 31, 2019. The swap expires when the corresponding senior notes are due. The fair value of this swap is recorded in other assets in our Consolidated Balance Sheet at December 31, 2019. See Note 9, Fair Value Measurements, for disclosure of fair value. This derivative meets the required criteria to be designated as a fair value hedge, and as the specific terms and notional amount of this derivative instrument match those of the fixed-rate debt being hedged, this derivative instrument is assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of this interest rate swap recorded in earnings is offset by a corresponding change in the fair value of the related debt.

 
 

5.

Capital Stock

 

We have one class of preferred stock and one class of common stock. We had no outstanding shares of preferred stock at December 31, 2019 or 2018. Holders of shares of common stock are entitled to receive dividends when and if declared by the Board of Directors and are entitled to one vote per share on all matters submitted to a vote of the stockholders. On January 22, 2020, we announced an increase in our quarterly cash dividend from $0.26 to $0.27 per share, which will be paid February 21, 2020, to stockholders of record on February 7, 2020. At December 31, 2019, we had 1.7 million shares of common stock to be issued upon the vesting of equity awards and 5.7 million shares reserved for future issuance pursuant to share-based payment plans. During calendar year 2019, we purchased approximately 2.8 million shares, or $275.7 million, of our common stock in accordance with plans authorized by our Board. At December 31, 2019, we had $95 million available under an authorized plan to purchase our common stock. On January 22, 2020, our Board of Directors authorized an additional purchase of up to $500 million of our common stock.

 
 

6.

Share-based Compensation

 

We maintain a Management Incentive Plan (the “Plan”) that provides various share-based financial methods to compensate our key employees with shares of our common stock or common stock equivalents. Under the Plan, as amended, we have, from time to time, utilized restricted share units, performance share units, restricted shares, and non-statutory stock options to compensate our employees and directors. We currently are utilizing restricted and performance share units.

 

Our restricted share units have various vesting schedules generally ranging from 3 to 10 years when awarded. These restricted share units do not contain rights to vote or receive dividends until the vesting date. Unvested restricted share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Restricted share units are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.

 

Our performance share units vest based on the passage of time (generally 3 to 10 years) and achievement of performance criteria. Performance share units do not contain rights to vote or receive dividends until the vesting date. Unvested performance share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Performance shares are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.

 

46
 

 

An employee is allowed to surrender shares of common stock received upon vesting to satisfy tax withholding obligations incident to the vesting of restricted share units and performance share units.

 

We account for our restricted share units and performance share units in accordance with current accounting standards for share-based payments. These standards require that the cost of all share-based payments to employees be recognized in our Consolidated Financial Statements based on the grant date fair value of those awards. This cost is recognized over the period for which an employee is required to provide service in exchange for the award, subject to the attainment of performance metrics established for performance share units. Share-based compensation expense is recorded in salaries, wages, and employee benefits in our Consolidated Statements of Earnings, along with other compensation expenses to employees. The following table summarizes the components of our share-based compensation program expense (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Restricted share units

                        

Pretax compensation expense

   $ 38,632     $ 32,797     $ 28,679  

Tax benefit

     9,337       7,740       (4,385 )

Restricted share units, net of tax

   $ 29,295     $ 25,057     $ 33,064  

Performance share units

                        

Pretax compensation expense

   $ 14,692     $ 14,572     $ 9,612  

Tax benefit

     3,551       3,439       (1,470 )

Performance share awards, net of tax

   $ 11,141     $ 11,133     $ 11,082  

 

A summary of our restricted share units and performance share units is as follows:

 

Restricted Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     1,502,656     $ 71.16  

Granted

     158,319       90.06  

Vested

     (380,702 )     67.29  

Forfeited

     (37,745 )     75.13  

Unvested at December 31, 2017

     1,242,528     $ 74.71  

Granted

     370,669       119.82  

Vested

     (337,512 )     79.02  

Forfeited

     (29,850 )     83.69  

Unvested at December 31, 2018

     1,245,835     $ 86.80  

Granted

     440,255       99.60  

Vested

     (341,218 )     85.61  

Forfeited

     (31,454 )     93.91  

Unvested at December 31, 2019

     1,313,418     $ 91.22  

 

Performance Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     484,054     $ 70.58  

Granted

     -       -  

Vested

     (155,867 )     68.27  

Forfeited

     -       -  

Unvested at December 31, 2017

     328,187     $ 71.68  

Granted

     150,763       122.57  

Vested

     (118,438 )     69.29  

Forfeited

     -       -  

Unvested at December 31, 2018

     360,512     $ 93.74  

Granted

     142,156       98.58  

Vested

     (127,140 )     93.46  

Forfeited

     -       -  

Unvested at December 31, 2019

     375,528     $ 95.67  

 

47
 

 

At December 31, 2019, we had $61.3 million and $13.0 million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is expected to be recognized on a straight-line basis over the remaining weighted average vesting period of approximately 3.2 years for restricted share units and 2.2 years for performance share units.

 

The aggregate intrinsic value of restricted and performance share units vested during the years ended December 31, 2019, 2018, and 2017, was $47.0 million, $55.1 million, and $49.3 million, respectively. The aggregate intrinsic value of unvested restricted and performance share units was $197.2 million at December 31, 2019. The total fair value of shares vested for restricted and performance share units during the years ended December 31, 2019, 2018, and 2017, was $41.1 million, $35.0 million, and $36.4 million, respectively.

 
 

7.

Income Taxes

 

Income tax expense attributable to earnings before income taxes consists of (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Current:

                        

Federal

   $ 87,977     $ 22,904     $ 134,284  

State and local

     20,981       26,738       23,456  
      108,958       49,642       157,740  

Deferred:

                        

Federal

     51,229       97,670       (261,592 )

State and local

     4,388       3,921       12,828  
      55,617       101,591       (248,764 )

Total tax expense/(benefit)

   $ 164,575     $ 151,233     $ (91,024 )

 

Income tax expense attributable to earnings before income taxes differed from the amounts computed using the statutory federal income tax rate of 21% as follows (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Income tax at federal statutory rate

   $ 142,988     $ 134,572     $ 208,334  

State tax, net of federal effect

     19,293       24,627       18,334  

Federal tax reform

     -       (3,219

)

     (309,223

)

Benefit of stock compensation

     (1,238

)

     (4,919

)

     (4,907

)

199/R&D credit

     (200

)

     1,000       (7,056

)

Nondeductible meals and entertainment

     1,688       1,071       1,374  

Change in effective state tax rate, net of federal benefit

     1,562       (1,469

)

     3,403  

Other, net

     482       (430

)

     (1,283

)

Total tax expense

   $ 164,575     $ 151,233     $ (91,024

)

 

The Tax Cuts and Jobs Act (the Act) was enacted in December 2017. Beginning in 2018, the Act reduced the U.S. federal corporate tax rate from 35% to 21%. At December 31, 2017, we had not completed our accounting for the tax effects of enactment of the Act. However, we made a reasonable estimate of the effects on our existing deferred tax assets and liabilities based on the rates at which they were expected to reverse in the future, which was generally 21%. The provisional amount recorded resulting from the remeasurement of our deferred tax balance was $309.2 million, which was included as a component of 2017 income tax from continuing operations. During 2018, we finalized our calculations for our 2017 federal income tax return, which was filed based on the law prior to the Act, resulting in no significant change to the initial measurement of these balances. Remaining aspects of the Act were not relevant to our operations.

 

48
 

 

Income taxes receivable was $60.9 million and $102.4 million at December 31, 2019 and 2018, respectively. These amounts have been included in other receivables in our Consolidated Balance Sheets. The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2019 and 2018, are presented below (in thousands):

 

   

December 31,

  
   

2019

    

2018

  

Deferred tax assets:

                

Insurance accruals

   $ 27,180     $ 34,889  

Allowance for doubtful accounts

     8,052       7,649  

Compensation accrual

     4,925       10,461  

Deferred compensation accrual

     24,521       20,396  

Federal benefit of state uncertain tax positions

     9,867       10,364  

Lease liabilities

     30,251       -  

State NOL carry-forward

     7,495       6,041  

Other

     6,357       4,626  

Total gross deferred tax assets

     118,648       94,426  

Valuation allowance

     (7,495

)

     (6,041

)

Total deferred tax assets, net of valuation allowance

     111,153       88,385  

Deferred tax liabilities:

                

Plant and equipment, principally due to differences in depreciation

     729,016       696,913  

Prepaid permits and insurance, principally due to expensing for income tax purposes

     39,285       33,594  

Lease right-of-use assets

     30,014       -  

Other

     11,916       1,339  

Total gross deferred tax liabilities

     810,231       731,846  

Net deferred tax liability

   $ 699,078     $ 643,461  

 

Guidance on accounting for uncertainty in income taxes prescribes recognition and measurement criteria and requires that we assess whether the benefits of our tax positions taken are more likely than not of being sustained under tax audits.  We have made adjustments to the balance of unrecognized tax benefits, a component of other long-term liabilities on our Consolidated Balance Sheets, as follows (in millions):

 

   

December 31,

  
   

2019

    

2018

    

2017

  

Beginning balance

   $ 52.2     $ 45.3     $ 35.4  

Additions based on tax positions related to the current year

     11.0       13.9       11.6  

Additions/(reductions) based on tax positions taken in prior years

     (6.5

)

     (2.4

)

     5.4  

Reductions due to settlements

     -       -       (2.4

)

Reductions due to lapse of applicable statute of limitations

     (6.1

)

     (4.6

)

     (4.7

)

Ending balance

   $ 50.6     $ 52.2     $ 45.3  

 

At December 31, 2019 and 2018, we had a total of $50.6 million and $52.2 million, respectively, in gross unrecognized tax benefits.  Of these amounts, $41.8 million and $43.1 million represent the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate in 2019 and 2018, respectively.  Interest and penalties related to income taxes are classified as interest expense in our Consolidated Statements of Earnings.  The amount of accrued interest and penalties recognized during the years ended December 31, 2019, 2018, and 2017, was $3.2 million, $2.4 million, and $2.1 million, respectively. Future changes to unrecognized tax benefits will be recognized as income tax expense and interest expense, as appropriate.  The total amount of accrued interest and penalties for such unrecognized tax benefits at December 31, 2019 and 2018, was $4.8 million and $4.6 million, respectively.

 

Tax years 2016 and forward remain subject to examination by federal tax jurisdictions, while tax years 2009 and forward remain open for state jurisdictions.

 

49
 

 
 

8.

Employee Benefit Plans

 

We maintain a defined contribution employee retirement plan, which includes a 401(k) option, under which all employees are eligible to participate. We match a specified percentage of employee contributions, subject to certain limitations. For the years ended December 31, 2019, 2018, and 2017, our matching contributions to the plan were $20.8 million, $19.7 million, and $16.7 million, respectively.

 

We have a nonqualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. The compensation deferred under this plan is credited with earnings or losses on investments elected by plan participants. Each participant is fully vested in all deferred compensation and earnings; however, these amounts are subject to general creditor claims until actually distributed to the employee. A participant may elect to receive deferred amounts in one payment or in quarterly installments payable over a period of 2 to 25 years upon reaching age 55, having 15 years of service, or becoming disabled. Our total liability under this plan was $20.4 million as of December 31, 2019, and $15.7 million as of December 31, 2018. These amounts are included in other long-term liabilities in our Consolidated Balance Sheets. Participant withholdings are held by a trustee and invested in equity securities as directed by participants. These investments are classified as trading securities and recorded at fair value. Realized and unrealized gains and losses are recognized currently in earnings. The investments are included in other assets in our Consolidated Balance Sheets and totaled $20.4 million as of December 31, 2019, and $15.7 million as of December 31, 2018.

 
 

9.

Fair Value Measurements

 

Assets and Liabilities Measured at Fair Value on a Recurring Basis

 

Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level 1) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level 2). The following are assets and liabilities measured at fair value on a recurring basis (in millions):

 

   

Asset/(Liability)

Balance

          
   

December 31,

          
   

2019

    

2018

    

Input Level

  

Trading investments

   $ 20.4     $ 15.7       1  

Interest rate swaps

   $ 4.8     $ (4.8 )     2  

Senior notes, net of unamortized discount and debt issuance costs

   $ (353.1 )   $ (591.3 )     2  

 

The fair value of trading investments has been measured using the market approach (Level 1) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level 2), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets or other long-term liabilities in our Consolidated Balance Sheets. The senior notes are classified in long-term debt in our Consolidated Balance Sheets.

 

Financial Instruments

 

The carrying amount of our senior revolving line of credit and remaining senior notes not measured at fair value on a recurring basis was $942.6 million and $555.9 million at December 31, 2019 and 2018, respectively. The estimated fair value of these liabilities using the income approach (Level 2), based on their net present value, discounted at our current borrowing rate, was $1.03 billion and $564.9 million at December 31, 2019 and 2018, respectively.

 

In 2017, we remeasured an advance deposit previously made for the purchase of new trailing equipment from a carrying amount of $20.2 million to a fair value of zero, due the manufacturer not being able to meet delivery. The resulting charge was included in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The carrying amounts of all other instruments at December 31, 2019 and 2018, approximate their fair value due to the short maturity of these instruments.

 

50
 

 
 

10.

Commitments and Contingencies

 

At December 31, 2019, we had outstanding commitments of approximately $938 million, net of proceeds from sales or trade-ins during 2020 through 2022, which is primarily related to the acquisition of tractors, containers, chassis, and other trailing equipment.

 

During 2019, we issued financial standby letters of credit as a guaranty of our performance under certain operating agreements and self-insurance arrangements. If we default on our commitments under the agreements or other arrangements, we are required to perform under these guaranties. The undiscounted maximum amount of our obligation to make future payments in the event of defaults is approximately $2.7 million as of December 31, 2019.

 

As of December 31, 2018, we had approximately $117.8 million of obligations remaining under operating lease arrangements related primarily to terminal and support facilities. Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of one year) as of December 31, 2018, were approximately $117.8 million, with payment streams as follows (in millions): 2019 - $34.9; 2020 - $29.9; 2021 - $20.7; 2022 - $13.7; and thereafter - $18.6.

 

We were a defendant in a certain alleged class-action lawsuit in which the plaintiffs were current and former California-based employee drivers who alleged claims for unpaid wages, failure to provide meal and rest periods, and other items. We reached an agreement and recorded a reserve in September 2018 to resolve all pending claims for a class settlement payment of $15 million, with Court approval of settlement granted in April 2019.

 

In January 2017 we exercised our right to utilize the arbitration process to review the division of revenue collected beginning May 1, 2016, as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF). BNSF requested the same. In October 2018 we received the arbitrators’ Interim Award. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the third quarter 2018 related to certain charges claimed by BNSF for specific services requested for customers from April 2014 through May 2018. In January 2019 the Panel issued its Second Interim Award ordering that $89.4 million is due from the Company to BNSF resulting from the adjusted revenue divisions relating to the 2016 period at issue ($52.1 million) and for calendar year 2017 ($37.3 million). We recorded pretax charges for contingent liabilities in the fourth quarter 2018 of $89.4 million claimed by the BNSF for the period May 1, 2016 through December 31, 2017 and $44.6 million for the period January 1, 2018 through December 31, 2018, for a total of $134 million. In October 2019 the arbitrators issued a Final Award. As a result, we recorded pre-tax charges in the third quarter 2019 of $26.8 million related to certain charges claimed by BNSF for the period January 1, 2018 through December 31, 2018 and no material adjustments for the period January 1, 2019 through September 30, 2019. In addition, we recorded a $17.4 million charge in the third quarter 2019 for legal fees, costs and interest claimed by BNSF, for a total of $44.2 million.

 

On January 17, 2020, we filed under seal in the United States District Court for the Western District of Arkansas a motion to confirm and enforce the Final Award, seeking the Court’s specific enforcement of certain confidential contractual rights the arbitrators decided in our favor. BNSF has moved to confirm the Final Award in the United States District Court for the District of Columbia.

 

In June 2019, we recorded pre-tax charges of $20 million for the settlement of a casualty claim within our DCS segment.

 

We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity. 

 

51
 

 
 

11.

Leases

 

As of December 31, 2019, we had various obligations remaining under operating lease arrangements related primarily to the rental of maintenance and support facilities, cross-dock and delivery system facilities, office space, parking yards and equipment. Many of these leases include one or more options, at our discretion, to renew and extend the agreement beyond the current lease expiration date or to terminate the agreement prior to the lease expiration date. These options are included in the calculation of our operating lease right-of-use asset and liability when it becomes reasonably certain the option will be exercised. Our lease obligations typically do not include options to purchase the leased property, nor do they contain residual value guarantees or material restrictive covenants. Operating leases with an initial term of more than 12 months are included in our Consolidated Balance Sheets as discounted liabilities and corresponding right-of-use assets consisting of the following (in millions):

 

   

Asset/(Liability)

Balance

  
   

December 31, 2019

  

Right-of-use assets

   $ 125.5  

Lease liabilities, current

   $ (44.4 )

Lease liabilities, long-term

   $ (80.1 )

 

Right-of-use assets are classified in other assets in our Consolidated Balance Sheets. Operating lease liability, current is classified in other accrued expenses, while operating lease liability, long-term is classified in other long-term liabilities in our Consolidated Balance Sheets.

 

As of December 31, 2019, the weighted-average remaining lease term for our outstanding operating lease obligations was 4.2 years and the weighted-average discount rate was 3.46%. Future minimum lease payments under these operating leases as of December 31, 2019, are as follows (in millions):

 

Year one

   $ 44.9  

Year two

     35.0  

Year three

     24.0  

Year four

     14.6  

Year five

     5.2  

Thereafter

     10.0  

Total lease payments

     133.7  

Less interest

     (9.2 )

Present value of lease liabilities

   $ 124.5  

 

During the year ended December 31, 2019, cash paid for amounts included in the measurement of operating lease liabilities was $44.5 million, while $43.5 million, of operating lease expense was recognized on a straight-line basis. Operating lease expense is recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. During the year ended December 31, 2019, a total of $61.6 million of right-of-use assets were obtained in exchange for new operating lease liabilities, of which, $19.1 million were obtained through the business combinations discussed at Note 12, Acquisitions.

 

52
 

 
 

12.

Acquisitions

 

On January 7, 2019, we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of Cory 1st Choice Home Delivery (“Cory”), subject to customary closing conditions.  The closing of the transaction was effective on February 15, 2019, with a purchase price of $100 million. Total consideration paid in cash under the Cory agreement was $98.2 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $2.9 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The Cory acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $45.8 million of finite-lived intangible assets and approximately $48.2 million of goodwill. Goodwill consists of acquiring and retaining the Cory existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and purchase price allocation at their respective estimated fair values as of February 15, 2019 (in millions):

 

Consideration

   $ 98.2  

Accounts receivable

     8.9  

Other current assets

     0.3  

Property and equipment

     0.8  

Right-of-use assets

     16.0  

Intangible

     45.8  

Accounts payable and accrued liabilities

     (5.8 )

Lease liabilities

     (16.0 )

Goodwill

   $ 48.2  

 

On November 26, 2019, we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of RDI Last Mile Co. (RDI), subject to customary closing conditions.  The closing of the transaction was effective on December 31, 2019, with a purchase price of $17.5 million. Total consideration paid in cash under the RDI agreement was $17.4 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $0.5 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The RDI acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $8.1 million of finite-lived intangible assets and approximately $8.1 million of goodwill. Goodwill consists of acquiring and retaining the RDI existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and preliminary purchase price allocation at their respective estimated fair values as of December 31, 2019 (in millions):

 

Consideration

   $ 17.4  

Accounts receivable

     1.5  

Other current assets

     0.3  

Property and equipment

     0.5  

Right-of-use assets

     3.1  

Intangible

     8.1  

Accounts payable and accrued liabilities

     (1.1 )

Lease liabilities

     (3.1 )

Goodwill

   $ 8.1  

 

53
 

 
 

13.

Goodwill and Other Intangible Assets

 

As discussed in Note 12, Acquisitions, in 2019, we recorded additional goodwill of approximately $56.3 million and additional finite-lived intangible assets of approximately $53.9 million in connection with the Cory and RDI acquisitions. Total goodwill was $96.3 million and $40.1 million at December 31, 2019 and 2018, respectively. All goodwill is assigned to our Dedicated Contract Services business segment. No impairment losses have been recorded for goodwill as of December 31, 2019. Prior to the Cory and RDI acquisitions, our intangible assets consisted of those arising from a previous business acquisition and our purchased LDC network access, both within our Dedicated Contract Services segment. Identifiable intangible assets consist of the following (in millions):

 

    December 31,    

Weighted Average
Amortization

  
   

2019

    

2018

    

Period

  

Finite-lived intangibles:

                        

Customer relationships

   $ 118.6     $ 75.3       11.5  

Non-competition agreements

     6.9       0.2       6.8  

Trade names

     3.8       -       2.0  

LDC Network

     10.5       10.5       10.0  

Total finite-lived intangibles

     139.8       86.0          

Less accumulated amortization

     (33.3 )     (20.9 )        

Total identifiable intangible assets, net

   $ 106.5     $ 65.1          

 

Our finite-lived intangible assets have no assigned residual values.

 

During the years ending December 31, 2019, 2018, and 2017, intangible asset amortization expense was $12.4 million, $8.6 million and $4.2 million, respectively. Estimated amortization expense for our finite-lived intangible assets is expected to be approximately $13.6 million for 2020 and $11.9 million for 2021, and $11.7 million for 2022 through 2024. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset acquisitions, impairment or accelerated amortization of intangible assets, and other events.

 
 

14.

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.

 

54
 

 

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,

  
   

2019

    

2018

  

JBI

   $ 2,217     $ 2,221  

DCS

     1,877       1,595  

ICS

     208       212  

JBT

     241       307  

Other (includes corporate)

     928       757  

Total

   $ 5,471     $ 5,092  

 

 

   

Revenues

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 4,745     $ 4,717     $ 4,084  

DCS

     2,695       2,163       1,719  

ICS

     1,348       1,335       1,025  

JBT

     389       417       378  

Total segment revenues

     9,177       8,632       7,206  

Intersegment eliminations

     (12

)

     (17

)

     (16

)

Total

   $ 9,165     $ 8,615     $ 7,190  

 

 

   

Operating Income

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 447     $ 401     $ 407  

DCS

     269       193       171  

ICS

     (11 )     50       23  

JBT

     29       37       23  

Total

   $ 734     $ 681     $ 624  

 

 

   

Depreciation and Amortization Expense

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 181     $ 173     $ 163  

DCS

     246       200       158  

JBT

     33       38       41  

Other

     39       25       22  

Total

   $ 499     $ 436     $ 384  

 

55
 

 
 

15.

Quarterly Financial Information (Unaudited)

 

As further discussed in Note 10, Commitments and Contingencies, our third quarter 2019 and fourth quarter 2018 operating income, net earnings and earnings per share included the impact of pretax charges for contingent liabilities. Operating results by quarter for the years ended December 31, 2019 and 2018 are as follows (in thousands, except per share data):

 

   

Quarter

  
   

First

    

Second

    

Third

    

Fourth

  

2019:

                                

Operating revenues

   $ 2,089,627     $ 2,261,647     $ 2,363,660     $ 2,450,323  

Operating income

   $ 167,795     $ 193,093     $ 167,862     $ 205,074  

Net earnings

   $ 119,601     $ 133,633     $ 118,410     $ 144,676  

Basic earnings per share

   $ 1.10     $ 1.24     $ 1.11     $ 1.36  

Diluted earnings per share

   $ 1.09     $ 1.23     $ 1.10     $ 1.35  
                                 

2018:

                                

Operating revenues

   $ 1,948,245     $ 2,139,027     $ 2,209,760     $ 2,317,842  

Operating income

   $ 168,781     $ 214,812     $ 174,688     $ 122,740  

Net earnings

   $ 118,142     $ 151,652     $ 131,110     $ 88,681  

Basic earnings per share

   $ 1.08     $ 1.39     $ 1.20     $ 0.81  

Diluted earnings per share

   $ 1.07     $ 1.37     $ 1.19     $ 0.81  

 

56

 

 EX-4.1 2 ex_174405.htm EXHIBIT 4.1 ex_174405.htm

Exhibit 4.1

 

DESCRIPTION OF CAPITAL STOCK

 

 

The following is a description of the capital stock of J.B. Hunt Transport Services, Inc. (the “Company”) and certain provisions of the Company’s Amended and Restated Articles of Incorporation (“Articles”), Amended and Restated Bylaws (“Bylaws”), and certain provisions of applicable law. The following is only a summary and is qualified by applicable law and by the provisions of the Company’s Articles and Bylaws, copies of which have been filed with the Securities and Exchange Commission.

 

General

 

Under our Articles, we have authority to issue up to 1,000,000,000 shares of common stock, par value $0.01 per share, and up to 10,000,000 shares of preferred stock, par value $100.00 per share. Each share of our common stock has the same relative rights as, and is identical in all respects to, each other share of our common stock.

 

As of December 31, 2019, 106,212,908 shares of our common stock were issued and outstanding, and 5,710,001 shares of common stock were reserved for issuance pursuant our Management Incentive Plan. Our common stock is listed on the NASDAQ Global Select Market. The outstanding shares of our common stock are validly issued, fully paid and non-assessable.

 

As of December 31, 2019, no shares of our preferred stock were issued and outstanding.

 

Common Stock

 

Voting Rights. Holders of our common stock are entitled to one vote per share on all matters submitted to a vote of stockholders. Holders of our common stock do not have cumulative voting rights.

 

Dividend Rights. Holders of our common stock are entitled to dividends when, as, and if declared by our board of directors out of funds legally available for the payment of dividends. Holders of any series of preferred stock we may issue in the future may have a priority over holders of common stock with respect to dividends.

 

Liquidation and Dissolution. In the event of the liquidation, dissolution or winding up of the Company, the holders of our common stock are entitled to receive ratably all of the assets of the Company available for distribution after satisfaction of all liabilities of the Company, subject to the rights of the holders of any of the Company’s preferred stock that may be issued from time to time.

 

Other Rights. Holders of our common stock have no preferential or preemptive rights with respect to any securities of the Company, and there are no conversion rights or redemption or sinking fund provisions applicable to our common stock.

 

Modification of Rights. Our board of directors acting by a majority vote of the members present, without stockholder approval, may amend our Bylaws and may issue shares of our preferred stock under terms as described below under “Preferred Stock.” Rights of the holders of our common stock may not otherwise be modified by less than a majority vote of the common stock outstanding. Additionally, under the Arkansas Business Corporation Act of 1987, a majority vote is required for the approval of a merger or consolidation with another corporation, and for the sale of all or substantially all of our assets and liquidation or dissolution of the Company.

 

Transfer Agent. The transfer agent and registrar for our common stock is Computershare Trust Company, N.A.

 

1
 

 

Preferred Stock

 

Voting Rights. Holders of our preferred stock are not entitled to vote, except as required by statute.

 

Dividend Rights. Holders of our preferred stock are entitled to dividends when and as declared by our board of directors out of the surplus or net profits of the Company at the rate of 10% annually, before any dividends on our common stock may be paid or declared and set apart for payment.

 

Redemption. The board of directors of the Company may redeem our preferred stock at any time, upon at least 30 days notice by mail to the holders of such preferred stock, by paying $100.00 in cash for each share of preferred stock to be redeemed. In the event of a partial redemption, the board of directors may determine the terms and conditions of any redemption and the shares to be redeemed.

 

Liquidation and Dissolution. In the event of the liquidation, dissolution or winding up of the Company, the holders of our preferred stock are entitled to receive the sum of $100.00 per share.

 

Other Rights. Holders of our preferred stock have no preemptive rights with respect to any securities of the Company, and there are no conversion rights or sinking fund provisions applicable to our preferred stock.

 

Provisions That May Discourage Takeovers 

 

Arkansas law and our Articles, Bylaws and corporate governance policies contain provisions that may have the effect of discouraging transactions involving an actual or threatened change of control. These provisions could protect the continuity of our directors and management and possibly deprive stockholders of an opportunity to sell their shares of common stock at prices higher than the prevailing market prices. The following description is subject in its entirety to applicable Arkansas law and our Articles and Bylaws.

 

Availability of Authorized but Unissued Shares. All of our preferred stock and a substantial amount of our common stock are authorized but unissued and not reserved for any particular purpose. Our board of directors may issue shares of authorized common or preferred stock without stockholder approval. If our board of directors decides to issue shares to persons friendly to current management, this could render more difficult or discourage an attempt to obtain control of the Company by means of a merger, tender offer, proxy contest or otherwise. Authorized but unissued shares also could be used to dilute the stock ownership of persons seeking to obtain control of the Company, including dilution through a stockholder rights plan of the type commonly known as a “poison pill,” which the board of directors could adopt without a stockholder vote.

 

Issuance of Preferred Stock. In addition, our board of directors could issue preferred shares having voting rights that adversely affect the voting power of our common stockholders, which could have the effect of delaying, deferring or impeding a change in control of the Company.

 

Classification of the Board of Directors. As permitted by Arkansas law, our Articles provide that, if we have nine or more directors, our board of directors may at any time elect to classify our board of directors into two or three classes, with each class serving a staggered two-year or three-year term, as the case may be. Our board of directors currently consists of ten directors. In 2008, our board of directors amended our corporate Bylaws to declassify the board of directors and to provide for the annual election of directors beginning in 2009. Our Bylaws provide that all directors shall be elected to one-year terms, expiring at the next annual meeting of our stockholders. However, as long as we have nine or more directors, our board of directors could at any time amend our Bylaws to reinstate a classified board with staggered terms without any action on the part of our stockholders. A classified board with staggered terms could make it more difficult for a stockholder or group of stockholders to assume control of the board of directors by replacing a majority of the board of directors with their own candidates.

 

No Cumulative Voting. Under Arkansas law, stockholders do not have cumulative voting rights for the election of directors unless the Articles of Incorporation so provide. Our Articles do not provide for cumulative voting.

 

2
 

 

Limitations on Nomination of Directors. Under our corporate governance policy regarding director recommendations by stockholders, in order for a stockholder or group of stockholders to recommend a candidate for director, such recommendation must be submitted to us not less than 120 days before the first anniversary of the date of the proxy statement for the preceding year’s annual meeting. The stockholder or group of stockholders submitting the recommendation must have beneficially owned at least two percent of our outstanding common stock for at least one year and must describe various matters as specified in the policy, including the name and address of the recommending stockholder; the number of shares of the Company’s common stock beneficially owned by the recommending stockholder and the dates such shares were purchased; the name, age and address of the candidate; his or her occupation for the past five years; a description of the candidate’s qualifications to serve as a director and why the candidate does or does not qualify as “independent” under the NASDAQ corporate governance listing standards; the number of shares held by the candidate, if any; and a description of the arrangements or understandings between the recommending stockholder and the candidate, if any, or any other person pursuant to which the recommending stockholder is making the recommendation.

 

Limitation on Calling Special Meetings of Shareholders. Arkansas law allows the board of directors or persons authorized in our Articles or Bylaws to call special meetings of stockholders. Our Bylaws provide that a special meeting may be called by our board of directors, the Chairman of the Board, the President, the Secretary or by the holders of not less than one-third of all the shares of stock entitled to vote at the proposed special meeting. Under Arkansas law, business to be transacted at a special meeting is limited to the purpose or purposes described in the notice of the meeting.

 

3

 EX-21.1 3 ex_174335.htm EXHIBIT 21.1 ex_174335.htm

Exhibit 21.1

 

 

Subsidiaries of J.B. Hunt Transport Services, Inc.

 

 

 

 

(A)

J.B. Hunt Transport, Inc., a Georgia corporation

 

 

(B)

L.A., Inc., an Arkansas corporation

 

 

(C)

J.B. Hunt Corp., a Delaware corporation

 

 

(D)

J.B. Hunt Logistics, Inc., an Arkansas corporation

 

 

(E)

Hunt Mexicana, S.A. de C.V., a Mexican corporation

 

 

(F)

FIS, Inc., a Nevada corporation

 

 

(G)

WPS Purchasing, LLC, a Nevada LLC

 

 

(H)

J.B. Hunt Mexico, S.C., a Mexican partnership

 

 

 EX-23.1 4 ex_174336.htm EXHIBIT 23.1 ex_174336.htm

Exhibit 23.1

 

Consent of Independent Registered Public Accounting Firm

 

We consent to the incorporation by reference in the following Registration Statements:      

    

 

(1)

Registration Statement (Form S-3ASR No. 333-229219) of J.B. Hunt Transport Services, Inc.,

 

 

(2)

Registration Statement (Form S-8 No. 333-126325) pertaining to the J.B. Hunt Transport Services, Inc. Amended and Restated Management Incentive Plan, and

 

 

(3)

Registration Statement (Form S-8 No. 333-103748) pertaining to the J.B. Hunt Transport Services, Inc. Amended and Restated Employee Retirement Plan;

 

of our reports dated March 2, 2020, with respect to the consolidated financial statements and schedule of J.B. Hunt Transport Services, Inc. and the effectiveness of internal control over financial reporting of J.B. Hunt Transport Services, Inc. included in this Annual Report (Form 10-K) of J.B. Hunt Transport Services, Inc. for the year ended December 31, 2019.

 

 

  /s/ Ernst & Young LLP

 

Rogers, Arkansas

March 2, 2020

 EX-31.1 5 ex_174337.htm EXHIBIT 31.1 ex_174337.htm

Exhibit 31.1

CERTIFICATIONS

I, John N. Roberts, III, certify that:

 

1.

I have reviewed this report on Form 10-K of J.B. Hunt Transport Services, Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

 

a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

 

b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

 

c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

 

d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

 

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: March 2, 2020 /s/ John N. Roberts, III                 
 

John N. Roberts, III

President and Chief Executive Officer

(Principal Executive Officer)

  

     

 

 EX-31.2 6 ex_174338.htm EXHIBIT 31.2 ex_174338.htm

Exhibit 31.2

CERTIFICATIONS

I, John Kuhlow, certify that:

 

1.

I have reviewed this report on Form 10-K of J.B. Hunt Transport Services, Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

 

a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

 

b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

 

c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

 

d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

 

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: March 2, 2020   /s/ John Kuhlow                                               
 

John Kuhlow

Senior Vice President Finance, Controller, Chief Accounting

Officer, and Interim Chief Financial Officer     

(Principal Financial Officer)

   

 EX-32.1 7 ex_174339.htm EXHIBIT 32.1 ex_174339.htm

Exhibit 32.1

 

 

CERTIFICATIONS OF CHIEF EXCECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

 

 

In connection with the Annual Report on Form 10-K of J.B. Hunt Transport Services, Inc. (the “Company”) for the period ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacities and on the dates indicated below, each hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of our knowledge:

 

 

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

 

 

Date: March 2, 2020 /s/ John N. Roberts, III                 
 

John N. Roberts, III

President and Chief Executive Officer

(Principal Executive Officer)

  
     
     
     
Date: March 2, 2020 /s/ John Kuhlow                           
 

John Kuhlow

Senior Vice President Finance, Controller,

Chief Accounting Officer, and Interim

Chief Financial Officer 

  
  (Principal Financial Officer)  

    

 EX-101.SCH 8 jbht-20191231.xsd XBRL TAXONOMY EXTENSION SCHEMA 000 - Document - Document And Entity Information link:calculationLink link:definitionLink link:presentationLink 001 - Statement - Consolidated Balance Sheets link:calculationLink link:definitionLink link:presentationLink 002 - Statement - Consolidated Balance Sheets (Parentheticals) link:calculationLink link:definitionLink link:presentationLink 003 - Statement - Consolidated Statements of Earnings link:calculationLink link:definitionLink link:presentationLink 004 - Statement - Consolidated Statements of Stockholders' Equity link:calculationLink link:definitionLink link:presentationLink 005 - Statement - Consolidated Statements of Stockholders' Equity (Parentheticals) link:calculationLink link:definitionLink link:presentationLink 006 - Statement - Consolidated Statements of Cash Flows link:calculationLink link:definitionLink link:presentationLink 007 - Disclosure - Schedule II - Valuation and Qualifying Accounts link:calculationLink link:definitionLink link:presentationLink 008 - Disclosure - Note 1 - Business link:calculationLink link:definitionLink link:presentationLink 009 - Disclosure - Note 2 - Summary of Significant Accounting Policies link:calculationLink link:definitionLink link:presentationLink 010 - Disclosure - Note 3 - Financing Arrangements link:calculationLink link:definitionLink link:presentationLink 011 - Disclosure - Note 4 - Derivative Financial Instruments link:calculationLink link:definitionLink link:presentationLink 012 - Disclosure - Note 5 - Capital Stock link:calculationLink link:definitionLink link:presentationLink 013 - Disclosure - Note 6 - Share-based Compensation link:calculationLink link:definitionLink link:presentationLink 014 - Disclosure - Note 7 - Income Taxes link:calculationLink link:definitionLink link:presentationLink 015 - Disclosure - Note 8 - Employee Benefit Plans link:calculationLink link:definitionLink link:presentationLink 016 - Disclosure - Note 9 - Fair Value Measurements link:calculationLink link:definitionLink link:presentationLink 017 - Disclosure - Note 10 - Commitments and Contingencies link:calculationLink link:definitionLink link:presentationLink 018 - Disclosure - Note 11 - Leases link:calculationLink link:definitionLink link:presentationLink 019 - Disclosure - Note 12 - Acquisitions link:calculationLink link:definitionLink link:presentationLink 020 - Disclosure - Note 13 - Goodwill and Other Intangible Assets link:calculationLink link:definitionLink link:presentationLink 021 - Disclosure - Note 14 - Segment Information link:calculationLink link:definitionLink link:presentationLink 022 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) link:calculationLink link:definitionLink link:presentationLink 023 - Disclosure - Significant Accounting Policies (Policies) link:calculationLink link:definitionLink link:presentationLink 024 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Tables) link:calculationLink link:definitionLink link:presentationLink 025 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Tables) link:calculationLink link:definitionLink link:presentationLink 026 - Disclosure - Note 3 - Financing Arrangements (Tables) link:calculationLink link:definitionLink link:presentationLink 027 - Disclosure - Note 6 - Share-based Compensation (Tables) link:calculationLink link:definitionLink link:presentationLink 028 - Disclosure - Note 7 - Income Taxes (Tables) link:calculationLink link:definitionLink link:presentationLink 029 - Disclosure - Note 9 - Fair Value Measurements (Tables) link:calculationLink link:definitionLink link:presentationLink 030 - Disclosure - Note 11 - Leases (Tables) link:calculationLink link:definitionLink link:presentationLink 031 - Disclosure - Note 12 - Acquisitions (Tables) link:calculationLink link:definitionLink link:presentationLink 032 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Tables) link:calculationLink link:definitionLink link:presentationLink 033 - Disclosure - Note 14 - Segment Information (Tables) link:calculationLink link:definitionLink link:presentationLink 034 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) (Tables) link:calculationLink link:definitionLink link:presentationLink 035 - Disclosure - Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) link:calculationLink link:definitionLink link:presentationLink 036 - Disclosure - Note 1 - Business (Details Textual) link:calculationLink link:definitionLink link:presentationLink 037 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Details Textual) link:calculationLink link:definitionLink link:presentationLink 038 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details) link:calculationLink link:definitionLink link:presentationLink 039 - Disclosure - Note 3 - Financing Arrangements (Details Textual) link:calculationLink link:definitionLink link:presentationLink 040 - Disclosure - Note 3 - Financing Arrangements - Outstanding Borrowings (Details) link:calculationLink link:definitionLink link:presentationLink 041 - Disclosure - Note 4 - Derivative Financial Instruments (Details Textual) link:calculationLink link:definitionLink link:presentationLink 042 - Disclosure - Note 5 - Capital Stock (Details Textual) link:calculationLink link:definitionLink link:presentationLink 043 - Disclosure - Note 6 - Share-based Compensation (Details Textual) link:calculationLink link:definitionLink link:presentationLink 044 - Disclosure - Note 6 - Share-based Compensation - Components of Share-based Compensation (Details) link:calculationLink link:definitionLink link:presentationLink 045 - Disclosure - Note 6 - Share-based Compensation - Restricted Share Units (Details) link:calculationLink link:definitionLink link:presentationLink 046 - Disclosure - Note 6 - Share-based Compensation - Performance Share Units (Details) link:calculationLink link:definitionLink link:presentationLink 047 - Disclosure - Note 7 - Income Taxes (Details Textual) link:calculationLink link:definitionLink link:presentationLink 048 - Disclosure - Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) link:calculationLink link:definitionLink link:presentationLink 049 - Disclosure - Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) link:calculationLink link:definitionLink link:presentationLink 050 - Disclosure - Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) link:calculationLink link:definitionLink link:presentationLink 051 - Disclosure - Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) link:calculationLink link:definitionLink link:presentationLink 052 - Disclosure - Note 8 - Employee Benefit Plans (Details Textual) link:calculationLink link:definitionLink link:presentationLink 053 - Disclosure - Note 9 - Fair Value Measurements (Details Textual) link:calculationLink link:definitionLink link:presentationLink 054 - Disclosure - Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) link:calculationLink link:definitionLink link:presentationLink 055 - Disclosure - Note 10 - Commitments and Contingencies (Details Textual) link:calculationLink link:definitionLink link:presentationLink 056 - Disclosure - Note 11 - Leases (Details Textual) link:calculationLink link:definitionLink link:presentationLink 057 - Disclosure - Note 11 - Leases - Operating Lease Assets and Liabilities (Details) link:calculationLink link:definitionLink link:presentationLink 058 - Disclosure - Note 11 - Leases - Future Minimum Lease Payments (Details) link:calculationLink link:definitionLink link:presentationLink 059 - Disclosure - Note 12 - Acquisitions (Details Textual) link:calculationLink link:definitionLink link:presentationLink 060 - Disclosure - Note 12 - Acquisitions - Purchase Price Allocation (Details) link:calculationLink link:definitionLink link:presentationLink 061 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Details Textual) link:calculationLink link:definitionLink link:presentationLink 062 - Disclosure - Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) link:calculationLink link:definitionLink link:presentationLink 063 - Disclosure - Note 14 - Segment Information (Details Textual) link:calculationLink link:definitionLink link:presentationLink 064 - Disclosure - Note 14 - Segment Information - Assets (Details) link:calculationLink link:definitionLink link:presentationLink 065 - Disclosure - Note 14 - Segment Information - Operating Revenues (Details) link:calculationLink link:definitionLink link:presentationLink 066 - Disclosure - Note 14 - Segment Information - Operating Income (Details) link:calculationLink link:definitionLink link:presentationLink 067 - Disclosure - Note 14 - Segment Information - Depreciation and Amortization (Details) link:calculationLink link:definitionLink link:presentationLink 068 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 9 jbht-20191231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 10 jbht-20191231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 11 jbht-20191231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Intangible Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles Lease liabilities Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating leases. Restricted Stock Units (RSUs) and Performance Shares [Member] Information related to restricted stock units (RSUs) and performance shares. Note To Financial Statement Details Textual Significant Accounting Policies Schedule II - Valuation and Qualifying Accounts us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Income tax at federal statutory rate Hedging Relationship [Domain] Note 2 - Summary of Significant Accounting Policies Fair Value Hedging [Member] Note 3 - Financing Arrangements Note 6 - Share-based Compensation Lease right-of-use assets Amount of deferred tax liability attributable to taxable temporary differences from operating leases. Note 7 - Income Taxes Note 9 - Fair Value Measurements Note 11 - Leases Note 12 - Acquisitions Accounts receivable Hedging Relationship [Axis] Income Tax Disclosure [Text Block] Note 13 - Goodwill and Other Intangible Assets Other current assets Cory and RDI Acquisitions [Member] Information related to Cory and RDI acquisitions. Note 14 - Segment Information RDI Last Mile Co. (RDI) [Member] Information related to the acquisition of RDI Last Mile Co. (RDI). Note 15 - Quarterly Financial Information (Unaudited) Claims accruals Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) us-gaap_LiabilitiesCurrent Total current liabilities Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details) Note 3 - Financing Arrangements - Outstanding Borrowings (Details) Schedule of Debt [Table Text Block] Note 6 - Share-based Compensation - Components of Share-based Compensation (Details) Note 6 - Share-based Compensation - Restricted Share Units (Details) Note 6 - Share-based Compensation - Performance Share Units (Details) us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) us-gaap_BusinessCombinationConsiderationTransferred1 Business Combination, Consideration Transferred, Total Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Note 11 - Leases - Operating Lease Assets and Liabilities (Details) Note 11 - Leases - Future Minimum Lease Payments (Details) us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested us-gaap_AcquiredFiniteLivedIntangibleAssetResidualValue Acquired Finite-lived Intangible Asset, Residual Value Note 12 - Acquisitions - Purchase Price Allocation (Details) Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) us-gaap_DerivativeVariableInterestRate Derivative, Variable Interest Rate Note 14 - Segment Information - Assets (Details) Note 14 - Segment Information - Operating Revenues (Details) Note 14 - Segment Information - Operating Income (Details) Number of shares granted, weighted average grant date fair value (in dollars per share) Number of shares granted, weighted average grant date fair value (in dollars per share) Note 14 - Segment Information - Depreciation and Amortization (Details) Number of shares vested, weighted average grant date fair value (in dollars per share) Number of shares vested, weighted average grant date fair value (in dollars per share) Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details) Number of shares forfeited, weighted average grant date fair value (in dollars per share) Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share) Notes To Financial Statements us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Number of shares unvested at beginning of period, weighted average grant date fair value (in dollars per share) Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share) Notes To Financial Statements [Abstract] us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Number of shares forfeited (in shares) Number of shares forfeited (in shares) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Number of shares unvested at beginning of period (in shares) Number of shares unvested at end of period (in shares) Number of shares granted (in shares) us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Number of shares vested (in shares) Number of shares vested (in shares) Schedule of Nonvested Performance-based Units Activity [Table Text Block] Current portion of long-term debt Less current portion of long-term debt Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] Goodwill and Intangible Assets Disclosure [Text Block] Accrued payroll Lessee, Operating Leases [Text Block] Revolving Credit Facility [Member] Accruals for equipment received Credit Facility [Axis] Credit Facility [Domain] Other accrued expenses Other Accrued Liabilities, Current Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] us-gaap_PolicyTextBlockAbstract Accounting Policies Proceeds from sale of equipment Trade Names [Member] us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Additions to property and equipment us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Noncompete Agreements [Member] Trade accounts payable Current liabilities: Other Receivables [Member] Amounts due from customers or clients classified as other. Supplemental disclosure of cash flow information: Assets Total assets us-gaap_LongTermDebtFairValue Long-term Debt, Fair Value Senior notes, net of unamortized discount and debt issuance costs The 2.40% Senior Notes [Member] Information pertaining to the 2.40% Senior Notes. Compensation and Employee Benefit Plans [Text Block] us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total us-gaap_OperatingLeaseExpense Operating Lease, Expense us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Customer Relationships [Member] Tax benefit us-gaap_LossContingencyDamagesSoughtValue Loss Contingency, Damages Sought, Value us-gaap_LossContingencyDamagesAwardedValue Loss Contingency, Damages Awarded, Value Share-based Payment Arrangement [Text Block] us-gaap_IncomeTaxReceivable Income Taxes Receivable Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] us-gaap_LossContingencyLossInPeriod Loss Contingency, Loss in Period us-gaap_LossContingencyEstimateOfPossibleLoss Loss Contingency, Estimate of Possible Loss Award Type [Domain] Schedule of Operatling Lease Assets and Liabilities [Table Text Block] Tabular disclosure of operating lease assets and liabilities. Award Type [Axis] Net earnings Net earnings us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization Less accumulated amortization us-gaap_FiniteLivedIntangibleAssetsNet Total identifiable intangible assets, net Other intangible assets, net Restricted Stock Units (RSUs) [Member] Finite-lived intangible assets, gross Performance Shares [Member] Accounts and Other Receivables, Net, Current [Member] Primary financial statement caption encompassing accounts and other current receivables, net. Settled Litigation [Member] Second Interim Award by Abritrators for 2017 [Member] Represents the second interim award ordered by arbitrators in the case for calendar year 2017. Litigation Status [Axis] Second Interim Award by Abritrators for 2016 Period at Issue [Member] Represents the second interim award ordered by arbitrators in the case for the 2016 period at issue. Litigation Status [Domain] Second Interim Award by Abritrators [Member] Represents the second interim award ordered by arbitrators in the case. Commitments and Contingencies Disclosure [Text Block] Business Combination Disclosure [Text Block] Less accumulated depreciation Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2018 [Member] Represents the contingent liabilities for the period of May 1, 2016 through December 31, 2018 recorded as a result of an interim award in the case. us-gaap_PropertyPlantAndEquipmentNet Net property and equipment Interim Award, Contingent Liabilities for Period of January 1, 2018 through December 31, 2018 [Member] Represents the contingent liabilities for the period of January 1, 2018 through December 31, 2018 recorded as a result of an interim award in the case. Goodwill Goodwill, Ending Balance Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2017 [Member] Represents the contingent liabilities for the period of May 1, 2016 through December 31, 2017 recorded as a result of an interim award in the case. us-gaap_PropertyPlantAndEquipmentGross Total property and equipment Other Accrued Expenses and Other Long-term Liabilities [Member] Information related to the balance sheet accounts other accrued expenses and other long-term liabilities. Furniture and office equipment Long-term Debt, Type [Axis] Land Long-term Debt, Type [Domain] Structures and improvements Property and equipment, at cost: Derivative Instrument [Axis] Derivative Contract [Domain] Cash flows from investing activities: us-gaap_EquitySecuritiesFvNi Equity Securities, FV-NI Intersegment Eliminations [Member] us-gaap_IncreaseDecreaseInAccruedLiabilities Accrued payroll and other accrued expenses Income taxes Total tax expense/(benefit) Line of Credit [Member] us-gaap_IncreaseDecreaseInAccountsPayable Trade accounts payable us-gaap_DefinedContributionPlanCostRecognized Defined Contribution Plan, Cost General and administrative expenses, net of asset dispositions Cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year Salaries, wages and employee benefits SEC Schedule, 12-09, Allowance, Credit Loss [Member] us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax Share unit expense, net of tax us-gaap_IncreaseDecreaseInSelfInsuranceReserve Claims accruals Pretax compensation expense Noncash lease expense Amount of noncash portion of lease expense. Amendment Flag Comprehensive income: City Area Code Use of Estimates, Policy [Policy Text Block] New Accounting Pronouncements, Policy [Policy Text Block] jbht_PaymentsForProceedsFromStockRepurchasesForPayrollTaxesAndOther Stock repurchased for payroll taxes and other Represents the amount of cash outflow (inflow) during the period related to stock repurchased for payroll taxes and other. Interest rate swaps, assets us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue Interest rate swaps, liabilities us-gaap_TreasuryStockSharesAcquired Treasury Stock, Shares, Acquired us-gaap_GainLossOnSaleOfPropertyPlantEquipment Loss on sale of revenue equipment and other Income taxes receivable or payable Common stock, outstanding (in shares) Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding, Ending Balance us-gaap_IncreaseDecreaseInOtherOperatingAssets Other current assets Current Fiscal Year End Date us-gaap_DebtInstrumentInterestRateStatedPercentage Debt Instrument, Interest Rate, Stated Percentage us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent Operating Lease, Weighted Average Discount Rate, Percent Document Fiscal Period Focus Document Fiscal Year Focus Consolidation, Policy [Policy Text Block] Document Period End Date us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability Right-of-Use Asset Obtained in Exchange for Operating Lease Liability us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1 Operating Lease, Weighted Average Remaining Lease Term Entity File Number us-gaap_DividendsCash Cash dividend declared and paid Entity Emerging Growth Company Document Type Interim Period, Costs Not Allocable [Domain] Advance deposit impairment Entity Small Business Entity Shell Company Document Information [Line Items] Document Information [Table] Nature of Expense [Axis] Entity Public Float Entity Filer Category Debt Instrument [Axis] Entity Current Reporting Status Debt Instrument, Name [Domain] Entity Voluntary Filers us-gaap_BusinessCombinationAcquisitionRelatedCosts Business Combination, Acquisition Related Costs Entity Well-known Seasoned Issuer London Interbank Offered Rate (LIBOR) [Member] Variable Rate [Domain] jbht_NumberOfMajorCustomers Number of Major Customers The number of customers that have accounted for 10% or more of the reporting entity's revenues during a specified period. us-gaap_GoodwillImpairmentLoss Goodwill, Impairment Loss Variable Rate [Axis] us-gaap_ConcentrationRiskPercentage1 Concentration Risk, Percentage us-gaap_IncreaseDecreaseInAccountsReceivable Trade accounts receivable us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Share-based compensation Quarterly Financial Information [Text Block] Entity Tax Identification Number Entity Central Index Key Depreciation and amortization Entity Registrant Name Entity [Domain] Customer Concentration Risk [Member] Legal Entity [Axis] Entity Address, Address Line One us-gaap_TreasuryStockValueAcquiredCostMethod Treasury Stock, Value, Acquired, Cost Method Purchase of treasury shares us-gaap_AmortizationOfIntangibleAssets Amortization of Intangible Assets, Total Entity Address, City or Town Summary of Allowance for Doubtful Accounts and Revenue Adjustments [Table Text Block] Tabular disclosure of the allowance for doubtful accounts and revenue adjustments. Entity Address, Postal Zip Code Claims Accruals Policy [Policy Text Block] Disclosure of accounting policy for our claims accrual for all self-insured claims related to personal injury, workers’ compensation, cargo and property damage. Entity Address, State or Province Concentration Risk Type [Axis] jbht_SelfInsurancePerClaimDeductibleWorkersCompensationClaims Self Insurance, Per Claim Deductible, Workers' Compensation Claims The per claim self insured deductible related to workers' compensation claims. us-gaap_AllowanceForDoubtfulAccountsReceivable Accounts Receivable, Allowance for Credit Loss, Ending Balance Concentration Risk Type [Domain] jbht_SelfInsurancePerClaimAmountPersonalInjuryAndPropertyDamageClaims Self Insurance, Per Claim Amount, Personal Injury and Property Damage Claims The per claim self insured portion provided by the insurance arrangement related to personal injury and property damage claims. us-gaap_TreasuryStockValue Treasury stock, at cost (60,886,524 shares at December 31, 2019, and 58,388,607 shares at December 31, 2018) jbht_PrepaidInsuranceCurrentAndNoncurrent Prepaid Insurance, Current and Noncurrent Aggregate amount of assets related to consideration paid in advance for insurance that provides economic benefits within a future period. Trailing Equipment [Member] Information regarding depreciation method and estimated useful lives of our revenue equipment described as trailing equipment. Tractors [Member] Information regarding depreciation method and estimated useful lives of our revenue equipment described as tractors. Entity Common Stock, Shares Outstanding Top 10 Customers [Member] Information regarding the reporting entity's top 10 largest customers, based on revenue. Revenue Benchmark [Member] Accounts Receivable [Member] Exercise or Vesting [Member] Shares of common stock to be issued upon the exercise or vesting of outstanding equity awards. Future Issuance [Member] Shares of common stock reserved for future issuance pursuant to share-based payment plans. Trading Symbol Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Local Phone Number Arbitration Case with BNSF [Member] Information pertaining to the arbitration case with BNSF. us-gaap_TableTextBlock Notes Tables Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member] Information pertaining to the lawsuit for claims of unpaid wages, failure to provide meal and rest periods, and other items. us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity Line of Credit Facility, Maximum Borrowing Capacity Restricted share issuances, net of stock repurchased for payroll taxes and other us-gaap_DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount us-gaap_LiabilitiesAndStockholdersEquity Total liabilities and stockholders' equity Legal Fees, Cost and Interest [Member] Related to legal fees, cost and interest. Retained earnings Debt Disclosure [Text Block] Interest expense Changes in operating assets and liabilities: Defined Benefit Plan, Equity Securities [Member] us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements Derivative Instruments and Hedging Activities Disclosure [Text Block] Subsequent Event [Member] Defined Benefit Plan, Plan Assets, Category [Axis] us-gaap_OperatingLeaseLiabilityNoncurrent Lease liabilities, long-term Defined Benefit Plan, Plan Assets, Category [Domain] Present value of lease liabilities Subsequent Event Type [Axis] us-gaap_OperatingLeaseLiabilityCurrent Lease liabilities, current Subsequent Event Type [Domain] Right-of-use assets us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue Total lease payments us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount Less interest us-gaap_DeferredIncomeTaxExpenseBenefit Deferred income taxes Deferred income taxes, total us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Finite-Lived Intangible Assets, Amortization Expense, Year Two us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Finite-Lived Intangible Assets, Amortization Expense, Year Three us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Finite-Lived Intangible Assets, Amortization Expense, Year Four us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Finite-Lived Intangible Assets, Amortization Expense, Year Five Year four Year five Thereafter us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Year one Year two Year three Other assets Other Assets, Noncurrent, Total Lessee, Operating Lease, Liability, Maturity [Table Text Block] Share-based compensation Lessee, Leases [Policy Text Block] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] Business Combinations Policy [Policy Text Block] Weighted average amortization period (Year) Finite-Lived Intangible Asset, Useful Life Earnings Per Share, Policy [Policy Text Block] Operating expenses: Income Tax, Policy [Policy Text Block] Trading investments Schedule of Finite-Lived Intangible Assets [Table Text Block] us-gaap_DepreciationDepletionAndAmortization Depreciation and amortization Service Excluding Fuel Surcharge [Member] Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service, excluding fuel surcharge. Fuel Surcharge [Member] Information pertaining to fuel surcharge. Casualty Claim [Member] Represents information pertaining to a casualty claim. us-gaap_AssetsCurrent Assets, Current, Total Total current assets Share-based Payment Arrangement [Policy Text Block] Stockholders' Equity Note Disclosure [Text Block] Treasury stock, shares (in shares) Common stock, $.01 par value. 1 billion shares authorized; (167,099,432 shares issued at December 31, 2019 and 2018, of which 106,212,908 and 108,710,825 shares were outstanding at December 31, 2019 and 2018, respectively) Senior Notes [Member] Measurement Frequency [Axis] Adjustments to reconcile net earnings to net cash provided by operating activities: Measurement Frequency [Domain] Fair Value, Recurring [Member] Common stock, authorized (in shares) Common stock, issued (in shares) Common stock, par value (in dollars per share) Revenue from Contract with Customer [Policy Text Block] us-gaap_CommonStockCapitalSharesReservedForFutureIssuance Common Stock, Capital Shares Reserved for Future Issuance us-gaap_DeferredTaxAssetsValuationAllowance Valuation allowance Statistical Measurement [Domain] us-gaap_OperatingLeasePayments Operating Lease, Payments Maximum [Member] Noncash investing activities Minimum [Member] Product and Service [Axis] us-gaap_DeferredTaxAssetsNet Total deferred tax assets, net of valuation allowance Product and Service [Domain] Statistical Measurement [Axis] Litigation Case [Axis] Litigation Case [Domain] Preferred stock, $100 par value. 10 million shares authorized; none outstanding Interest us-gaap_IncomeTaxesPaid Income taxes Prepaid expenses Other Goodwill and Intangible Assets, Policy [Policy Text Block] us-gaap_DeferredTaxAssetsGross Total gross deferred tax assets Preferred stock, authorized (in shares) us-gaap_DeferredIncomeTaxLiabilities Total gross deferred tax liabilities Inventories Preferred stock, par value (in dollars per share) Operating revenues Revenues Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] Fair Value Hierarchy and NAV [Domain] Customer [Axis] Customer [Domain] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Reconciliation of Assets from Segment to Consolidated [Table Text Block] Fair Value Hierarchy and NAV [Axis] Reconciliation of Revenue from Segments to Consolidated [Table Text Block] us-gaap_PropertyPlantAndEquipmentSalvageValuePercentage Property, Plant and Equipment, Salvage Value, Percentage Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilities Lease liabilities Amount of lease liabilities assumed at the acquisition date. us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance Insurance accruals us-gaap_PropertyPlantAndEquipmentUsefulLife Property, Plant and Equipment, Useful Life jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedLiabilities Accounts payable and accrued liabilities Amount of accounts payable and accrued liabilities assumed at the acquisition date. jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets Right-of-use assets Amount of right-of-use assets acquired at the acquisition date. Cash flows from operating activities: Other receivables, net us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies Federal benefit of state uncertain tax positions us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Allowance for doubtful accounts Statement [Line Items] us-gaap_NumberOfOperatingSegments Number of Operating Segments Furniture and Fixtures [Member] Trade accounts receivable, net us-gaap_NumberOfReportableSegments Number of Reportable Segments us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits Compensation accrual Additional paid-in capital Land, Buildings and Improvements [Member] us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits Deferred compensation accrual Stockholders’ equity: Property, Plant and Equipment, Policy [Policy Text Block] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Segment Reporting Disclosure [Text Block] Current assets: State NOL carry-forward Fair Value Disclosures [Text Block] us-gaap_DepositAssets Deposit Assets, Total Inventory, Policy [Policy Text Block] Computer Hardware and Software [Member] Represents computer hardware and software. Interest income Deferred tax assets: us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash used in financing activities us-gaap_Liabilities Total liabilities Commitments and contingencies (Note 10) Operating income Operating income us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash provided by operating activities us-gaap_DeferredTaxLiabilitiesOther Other us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash used in investing activities Revenue and service equipment us-gaap_DeferredTaxLiabilities Net deferred tax liability us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease Net increase/(decrease) in cash and cash equivalents us-gaap_DeferredTaxLiabilitiesDeferredExpense Prepaid permits and insurance, principally due to expensing for income tax purposes Derivatives, Policy [Policy Text Block] Deferred income taxes Consolidation Items [Domain] us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent Deferred Compensation Liability, Current and Noncurrent, Total Operating taxes and licenses Corporate and Reconciling Items [Member] Represents the aggregate total of non operating corporate items and reconciling items. us-gaap_SelfInsuranceReserve Self Insurance Reserve Consolidation Items [Axis] Accounting Standards Update 2016-02 [Member] us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Investment, Policy [Policy Text Block] Type of Adoption [Domain] Concentration Risk, Credit Risk, Policy [Policy Text Block] us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment Plant and equipment, principally due to differences in depreciation Fuel and fuel taxes Adjustments for New Accounting Pronouncements [Axis] Communication and utilities Deferred tax liabilities: us-gaap_PaymentsOfDividends Dividends paid Insurance and claims LDC Network Access [Member] The rights to access the LDC network. us-gaap_CostsAndExpenses Total operating expenses us-gaap_PaymentsForRepurchaseOfCommonStock Purchase of treasury stock us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Retained Earnings [Member] State and local us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit State and local Treasury Stock [Member] us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Stock Repurchase Program, Remaining Authorized Repurchase Amount Additional Paid-in Capital [Member] Federal Common Stock [Member] us-gaap_StockRepurchaseProgramAuthorizedAmount1 Stock Repurchase Program, Authorized Amount us-gaap_DeferredFederalIncomeTaxExpenseBenefit Federal us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued Income Tax Examination, Penalties and Interest Accrued, Total Deferred: Equity Components [Axis] Equity Component [Domain] us-gaap_LongTermDebt Long-term Debt, Total us-gaap_CurrentIncomeTaxExpenseBenefit Current income taxes, total Other Noncurrent Assets [Member] Other Current Liabilities [Member] Current: Other Noncurrent Liabilities [Member] Other Current Assets [Member] us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Earnings before income taxes us-gaap_LineOfCredit Long-term Line of Credit, Total Rents and purchased transportation Costs of purchased transportation and other third-party services incurred to service customers. us-gaap_UnsecuredDebt Unsecured Debt, Total Operating supplies and expenses Maintenance and other operating supplies costs incurred and directly related to services rendered by an entity during the reporting period. State and Local Jurisdiction [Member] Income Tax Authority, Name [Axis] Income Tax Authority, Name [Domain] Internal Revenue Service (IRS) [Member] Income Tax Authority [Axis] Income Tax Authority [Domain] Domestic Tax Authority [Member] us-gaap_RepaymentsOfLongTermDebt Payments on long-term debt Document Annual Report jbht_LineOfCreditFacilityMaximumBorrowingCapacityOptionalIncrease Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase Optional increase in the maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Cash and Cash Equivalents, Policy [Policy Text Block] Balance Sheet Location [Axis] Senior Notes, Second Issuance [Member] Information regarding the second sequentially issued senior term note included in our current financing arrangements. Balance Sheet Location [Domain] Senior Notes, First Issuance [Member] Information regarding the first sequentially issued senior term note included in our current financing arrangements. Receivable [Policy Text Block] Senior Notes, Third Issuance [Member] Information regarding the third sequentially issued senior term note included in our current financing arrangements. Entity Incorporation, State or Country Code us-gaap_UnrecognizedTaxBenefits Unrecognized Tax Benefits, Ending Balance Beginning balance Ending balance us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Accounting Policies [Abstract] Significant Accounting Policies [Text Block] us-gaap_OpenTaxYear Open Tax Year Document Transition Report Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Reductions due to lapse of applicable statute of limitations JBI [Member] Our Intermodal business segment. ICS [Member] Our Integrated Capacity Solutions business segment. Entity Interactive Data Current DCS [Member] Represents information pertaining to the Dedicated Contract Services business segment. Dividends declared per common share (in dollars per share) Common Stock, Dividends, Per Share, Declared Cash dividend declared and paid per share (in dollars per share) us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Reductions due to settlements JBT [Member] Our full-load dry-van business segment. us-gaap_RepaymentsOfUnsecuredDebt Repayments of Unsecured Debt us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Additions based on tax positions taken in prior years Security Exchange Name us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (Reductions) based on tax positions taken in prior years Title of 12(g) Security us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Additions based on tax positions related to the current year Proceeds from long-term debt Receivable Type [Axis] Receivable [Domain] Trade Accounts Receivable [Member] us-gaap_ValuationAllowancesAndReservesBalance Balance at beginning of year Balance at end of year us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense Charged to expense/against revenue us-gaap_ValuationAllowancesAndReservesDeductions Write-offs, net of recoveries Segments [Axis] Segments [Domain] Effect of common stock equivalents (in shares) us-gaap_RepaymentsOfLinesOfCredit Payments on revolving lines of credit and other Weighted average diluted shares outstanding (in shares) Weighted average shares outstanding – diluted (in shares) Proceeds from revolving lines of credit and other SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] Statement [Table] Statement of Financial Position [Abstract] Diluted earnings per share (in dollars per share) us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter Operating Leases, Future Minimum Payments, Due Thereafter Weighted average basic shares outstanding (in shares) us-gaap_OperatingLeasesFutureMinimumPaymentsDue Operating Leases, Future Minimum Payments Due, Total us-gaap_PurchaseObligationDueInNextTwelveMonths Purchase Obligation, Due in Next Twelve Months us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears Operating Leases, Future Minimum Payments, Due in Four Years Business Acquisition [Axis] Basic earnings per share (in dollars per share) Business Acquisition, Acquiree [Domain] us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears Operating Leases, Future Minimum Payments, Due in Two Years Statement of Cash Flows [Abstract] us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears Operating Leases, Future Minimum Payments, Due in Three Years Statement of Stockholders' Equity [Abstract] us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent Operating Leases, Future Minimum Payments Due, Next Twelve Months Income Statement [Abstract] us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Long-term Debt, Maturities, Repayments of Principal in Year Three us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Long-term Debt, Maturities, Repayments of Principal in Year Five us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive Long-term Debt, Maturities, Repayments of Principal after Year Five Quarterly Financial Information [Table Text Block] Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Cory 1st Choice Home Delivery [Member] Information pertaining to Cory 1st Choice Home Delivery. us-gaap_DividendPayableDateToBePaidDayMonthAndYear Dividends Payable, Date to be Paid us-gaap_PaymentsForProceedsFromOtherInvestingActivities Change in other assets us-gaap_IncomeTaxReconciliationOtherAdjustments Other, net Cash flows from financing activities: Other long-term liabilities Other Liabilities, Noncurrent, Total us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Federal tax reform us-gaap_DividendsPayableDateOfRecordDayMonthAndYear Dividends Payable, Date of Record us-gaap_IncomeTaxReconciliationTaxContingenciesStateAndLocal Change in effective state tax rate, net of federal benefit us-gaap_StockholdersEquity Total stockholders’ equity Balances Balances us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired Business acquisition Class of Stock [Axis] Long-term debt Long-term debt Benefit of stock compensation Consideration Payments to Acquire Businesses, Gross us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment Nondeductible meals and entertainment Interest Rate Swap [Member] Schedule of Weighted Average Number of Shares [Table Text Block] Operating Segments [Member] Exercise Price Range [Axis] us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes State tax, net of federal effect Exercise Price Range [Domain] Property and equipment us-gaap_IncomeTaxReconciliationTaxCreditsResearch 199/R&D credit EX-101.PRE 12 jbht-20191231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE GRAPHIC 13 graph01.jpg begin 644 graph01.jpg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�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htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 13 - Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill, Ending Balance $ 96,326 $ 40,087  
Goodwill, Impairment Loss 0    
Acquired Finite-lived Intangible Asset, Residual Value 0    
Amortization of Intangible Assets, Total 12,400 $ 8,600 $ 4,200
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 13,600    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 11,900    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 11,700    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 11,700    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 11,700    
Cory and RDI Acquisitions [Member]      
Goodwill, Ending Balance 56,300    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 53,900    
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity (Parentheticals) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Retained Earnings [Member]      
Cash dividend declared and paid per share (in dollars per share) $ 1.04 $ 0.96 $ 0.92
XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 35,000 $ 7,600
Trade accounts receivable, net 1,011,829 1,051,698
Other receivables, net 230,331 274,511
Inventories 21,106 21,977
Prepaid expenses 183,033 147,195
Total current assets 1,481,299 1,502,981
Property and equipment, at cost:    
Revenue and service equipment 4,837,747 4,716,860
Land 58,692 49,486
Structures and improvements 302,184 238,202
Furniture and office equipment 442,183 324,695
Total property and equipment 5,640,806 5,329,243
Less accumulated depreciation 2,019,940 1,884,132
Net property and equipment 3,620,866 3,445,111
Goodwill 96,326 40,087
Other intangible assets, net 106,506 65,070
Other assets 165,857 38,398
Total assets 5,470,854 5,091,647
Current liabilities:    
Current portion of long-term debt 0 250,706
Trade accounts payable 602,601 709,736
Claims accruals 279,590 275,139
Accrued payroll 68,220 80,922
Other accrued expenses 85,355 35,845
Total current liabilities 1,035,766 1,352,348
Long-term debt 1,295,740 898,398
Other long-term liabilities 173,241 96,056
Deferred income taxes 699,078 643,461
Total liabilities 3,203,825 2,990,263
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $100 par value. 10 million shares authorized; none outstanding 0 0
Common stock, $.01 par value. 1 billion shares authorized; (167,099,432 shares issued at December 31, 2019 and 2018, of which 106,212,908 and 108,710,825 shares were outstanding at December 31, 2019 and 2018, respectively) 1,671 1,671
Additional paid-in capital 374,049 340,457
Retained earnings 4,592,938 4,188,435
Treasury stock, at cost (60,886,524 shares at December 31, 2019, and 58,388,607 shares at December 31, 2018) (2,701,629) (2,429,179)
Total stockholders’ equity 2,267,029 2,101,384
Total liabilities and stockholders' equity $ 5,470,854 $ 5,091,647
XML 17 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information - Operating Revenues (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 2,450,323 $ 2,363,660 $ 2,261,647 $ 2,089,627 $ 2,317,842 $ 2,209,760 $ 2,139,027 $ 1,948,245 $ 9,165,258 $ 8,614,874 $ 7,189,568
Operating Segments [Member]                      
Revenues                 9,177,000 8,632,000 7,206,000
Intersegment Eliminations [Member]                      
Revenues                 (12,000) (17,000) (16,000)
JBI [Member] | Operating Segments [Member]                      
Revenues                 4,745,000 4,717,000 4,084,000
DCS [Member] | Operating Segments [Member]                      
Revenues                 2,695,000 2,163,000 1,719,000
ICS [Member] | Operating Segments [Member]                      
Revenues                 1,348,000 1,335,000 1,025,000
JBT [Member] | Operating Segments [Member]                      
Revenues                 $ 389,000 $ 417,000 $ 378,000
XML 18 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 87,977 $ 22,904 $ 134,284
State and local 20,981 26,738 23,456
Current income taxes, total 108,958 49,642 157,740
Deferred:      
Federal 51,229 97,670 (261,592)
State and local 4,388 3,921 12,828
Deferred income taxes, total 55,617 101,591 (248,764)
Total tax expense/(benefit) $ 164,575 $ 151,233 $ (91,024)
XML 19 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restricted Stock Units (RSUs) [Member]      
Pretax compensation expense $ 38,632 $ 32,797 $ 28,679
Tax benefit 9,337 7,740 (4,385)
Share unit expense, net of tax 29,295 25,057 33,064
Performance Shares [Member]      
Pretax compensation expense 14,692 14,572 9,612
Tax benefit 3,551 3,439 (1,470)
Share unit expense, net of tax $ 11,141 $ 11,133 $ 11,082
XML 20 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3 - Financing Arrangements - Outstanding Borrowings (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Less current portion of long-term debt $ 0 $ (250,706)
Long-term debt 1,295,740 898,398
Line of Credit [Member]    
Long-term Debt, Total 0 307,100
Senior Notes [Member]    
Long-term Debt, Total $ 1,295,700 $ 842,000
XML 21 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Acquisitions
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Business Combination Disclosure [Text Block]

12.

Acquisitions

 

On January 7, 2019, we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of Cory 1st Choice Home Delivery (“Cory”), subject to customary closing conditions.  The closing of the transaction was effective on February 15, 2019, with a purchase price of $100 million. Total consideration paid in cash under the Cory agreement was $98.2 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $2.9 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The Cory acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $45.8 million of finite-lived intangible assets and approximately $48.2 million of goodwill. Goodwill consists of acquiring and retaining the Cory existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and purchase price allocation at their respective estimated fair values as of February 15, 2019 (in millions):

 

Consideration

   $ 98.2  

Accounts receivable

     8.9  

Other current assets

     0.3  

Property and equipment

     0.8  

Right-of-use assets

     16.0  

Intangible

     45.8  

Accounts payable and accrued liabilities

     (5.8 )

Lease liabilities

     (16.0 )

Goodwill

   $ 48.2  

 

On November 26, 2019, we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of RDI Last Mile Co. (RDI), subject to customary closing conditions.  The closing of the transaction was effective on December 31, 2019, with a purchase price of $17.5 million. Total consideration paid in cash under the RDI agreement was $17.4 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $0.5 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The RDI acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $8.1 million of finite-lived intangible assets and approximately $8.1 million of goodwill. Goodwill consists of acquiring and retaining the RDI existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and preliminary purchase price allocation at their respective estimated fair values as of December 31, 2019 (in millions):

 

Consideration

   $ 17.4  

Accounts receivable

     1.5  

Other current assets

     0.3  

Property and equipment

     0.5  

Right-of-use assets

     3.1  

Intangible

     8.1  

Accounts payable and accrued liabilities

     (1.1 )

Lease liabilities

     (3.1 )

Goodwill

   $ 8.1  

 
XML 22 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Consolidation, Policy [Policy Text Block]

Basis of Consolidation

 

Our Consolidated Financial Statements include all of our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation. J.B. Hunt Transport Services, Inc. is a parent-level holding company with no significant assets or operations. J.B. Hunt Transport, Inc. is a wholly owned subsidiary of J.B. Hunt Transport Services, Inc. and is the primary operating subsidiary. All other subsidiaries of J.B. Hunt Transport Services, Inc. are minor.
Use of Estimates, Policy [Policy Text Block]

Use of Estimates

 

The Consolidated Financial Statements contained in this report have been prepared in conformity with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make estimates and assumptions that directly affect the amounts reported in such statements and accompanying notes. We evaluate these estimates on an ongoing basis utilizing historical experience, consulting with experts and using other methods we consider reasonable in the particular circumstances. Nevertheless, our actual results may differ significantly from our estimates.

 

We believe certain accounting policies and estimates are of more significance in our financial statement preparation process than others. We believe the most critical accounting policies and estimates include the economic useful lives and salvage values of our assets, provisions for uncollectible accounts receivable, estimates of exposures under our insurance and claims policies, and estimates for taxes. To the extent that actual, final outcomes are different from our estimates, or that additional facts and circumstances cause us to revise our estimates, our earnings during that accounting period will be affected.
Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents

 

Cash in excess of current operating requirements is invested in short-term, highly liquid investments. We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.
Receivable [Policy Text Block]

Accounts Receivable and Allowance

 

Our trade accounts receivable includes accounts receivable reduced by an allowance for uncollectible accounts and revenue adjustments. Receivables are recorded at amounts billed to customers when loads are delivered or services are performed. The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly. Balances are charged against the allowance when it is determined the receivable will not be recovered. The allowance for uncollectible accounts and revenue adjustments for our trade accounts receivable was $22.5 million and $23.6 million at December 31, 2019 and 2018, respectively. The allowance for uncollectible accounts for our other receivables was $12.2 million at December 31, 2018, with no allowance present at December 31, 2019.
Inventory, Policy [Policy Text Block]

Inventory

 

Our inventories consist primarily of revenue equipment parts, tires, supplies, and fuel, and are valued using the lower of average cost or market.
Investment, Policy [Policy Text Block]

Investments in Marketable Equity Securities

 

Our investments consist of marketable equity securities stated at fair value and are designated as either trading securities or available-for-sale securities at the time of purchase based upon the intended holding period. Changes in the fair value of our trading securities are recognized currently in “general and administrative expenses, net of asset dispositions” in our Consolidated Statements of Earnings. Changes in the fair value of our available-for-sale securities are recognized in “accumulated other comprehensive income” on our Consolidated Balance Sheets, unless we determine that an unrealized loss is other-than-temporary. If we determine that an unrealized loss is other-than-temporary, we recognize the loss in earnings. Cost basis is determined using average cost.

 

At December 31, 2019 and 2018, we had no available-for-sale securities. See Note 8, Employee Benefit Plans, for a discussion of our trading securities.
Property, Plant and Equipment, Policy [Policy Text Block]

Property and Equipment

 

Depreciation of property and equipment is calculated on the straight-line method over the estimated useful lives of 4 to 10 years for tractors, 7 to 20 years for trailing equipment, 10 to 40 years for structures and improvements, 3 to 7 years for computer hardware and software, and 3 to 10 years for furniture and office equipment. Salvage values are typically 10% to 30% of original cost for tractors and trailing equipment and reflect any agreements with tractor suppliers for residual or trade-in values for certain new equipment. We periodically review these useful lives and salvage values. We capitalize tires placed in service on new revenue equipment as a part of the equipment cost. Replacement tires and costs for recapping tires are expensed at the time the tires are placed in service. Gains and losses on the sale or other disposition of equipment are recognized at the time of the disposition and are classified in general and administrative expenses, net of asset dispositions in the Consolidated Statements of Earnings.

 

We continually evaluate the carrying value of our assets for events or changes in circumstances that indicate the carrying value may not be recoverable. Recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to future net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell.
Lessee, Leases [Policy Text Block]

Leases

 

We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and non-lease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of 12 months or less, short-term leases, are not recorded on the balance sheet. Lease expense for short-term and long-term operating leases is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred.
Revenue from Contract with Customer [Policy Text Block]

Revenue Recognition

 

We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of third-party transportation providers to the extent used to satisfy customer freight requirements.

 

Our revenue is earned through the service offerings of our four reportable business segments. See Note 14, Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.

 

Intermodal (JBI) - 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. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually one year.

 

Dedicated Contract Services® (DCS) - 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 customer contracts that govern services performed and applicable rates.

 

Integrated Capacity Solutions™ (ICS) - ICS provides non-asset and asset-light transportation solutions to customers through relationships with third-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are one-time rate quotes issued for a single transaction or group of transactions.

 

Truckload (JBT) - 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. JBT utilizes both contractual rate quotes and spot rate quotes with customers.

 

We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.
Derivatives, Policy [Policy Text Block]

Derivative Instruments

 

We periodically utilize derivative instruments to manage exposure to changes in interest rates. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.
Income Tax, Policy [Policy Text Block]

Income Taxes

 

Income taxes are accounted for under the liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. We record valuation allowances for deferred tax assets to the extent we believe these assets are not more likely than not to be realized through the reversal of existing taxable temporary differences, projected future taxable income, or tax-planning strategies. We record a liability for unrecognized tax benefits when the benefits of tax positions taken on a tax return are not more likely than not to be sustained upon audit. Interest and penalties related to uncertain tax positions are classified as interest expense in the Consolidated Statements of Earnings.
Earnings Per Share, Policy [Policy Text Block]

Earnings Per Share

 

We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflect the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. Outstanding unvested restricted share units represent the dilutive effects on weighted average shares. A reconciliation of the number of shares used in computing basic and diluted earnings per share is shown below (in thousands):

 

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Weighted average shares outstanding – basic

     107,329       109,375       109,987  

Effect of common stock equivalents

     978       1,053       1,062  

Weighted average shares outstanding – diluted

     108,307       110,428       111,049  
Concentration Risk, Credit Risk, Policy [Policy Text Block]

Concentrations of Credit Risk

 

Financial instruments, which potentially subject us to concentrations of credit risk, include trade receivables. For each of the years ended December 31, 2019, 2018, and 2017, our top 10 customers, based on revenue, accounted for approximately 32%, 30%, and 29% of our total revenue. Our top 10 customers, based on revenue, accounted for approximately 34% and 32% of our total trade accounts receivable at December 31, 2019 and 2018, respectively. We had no individual customers with revenues greater than 10% of total revenues.
Share-based Payment Arrangement [Policy Text Block]

Share-based Compensation

 

We have a share-based compensation plan covering certain employees, including officers and directors. We account for share-based compensation utilizing the fair value recognition provisions of current accounting standards for share-based payments. We currently utilize restricted share units and performance share units. Issuances of our stock upon restricted share unit and performance share unit vesting are made from treasury stock. Our restricted share unit and performance share unit awards may include both graded-vesting and cliff-vesting awards and therefore vest in increments during the requisite service period or at the end of the requisite service period, as appropriate for each type of vesting. We recognize compensation expense on a straight-line basis over the requisite service periods within each award. The benefit for the forfeiture of an award is recorded in the period in which it occurs.
Claims Accruals Policy [Policy Text Block]

Claims Accruals

 

We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs.

 

The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For 2017 and 2018, we were self-insured for $500,000 per occurrence for personal injury and property damage and self-insured for $100,000 per workers’ compensation claim. For 2019, we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for 2020 with substantially the same terms as our 2019 policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.

 

Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by third-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides an allowance for incurred-but-not-reported claims. We do not discount our estimated losses. At December 31, 2019 and 2018, we had an accrual of approximately $263 million and $260 million, respectively, for estimated claims, which are recorded in claims accruals in our Consolidated Balance Sheets. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At December 31, 2019 and 2018, we have recorded $281 million and $261 million, respectively, of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums. Of these total asset balances, $157 million and $158 million have been included in other receivables, with the remaining balance included in prepaid expenses in our Consolidated Balance Sheets at December 31, 2019 and 2018, respectively.
Business Combinations Policy [Policy Text Block]

Business Combinations

 

The purchase price of our acquisitions is the aggregate of the consideration transferred, including liabilities incurred, measured at the acquisition date. We allocate the purchase price of acquisitions to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. This assignment of fair values to the assets acquired and liabilities assumed requires the use of estimates, judgments, inputs, and assumptions. The excess of the purchase price over those estimated fair values is recorded as goodwill. Changes to the acquisition date provisional fair values prior to the end of the measurement period are recorded as adjustments to the associated goodwill. Acquisition-related expenses and restructuring costs, if any, are expensed as incurred.
Goodwill and Intangible Assets, Policy [Policy Text Block]

Goodwill and Other Intangible Assets

 

Goodwill represents the excess of cost over the fair value of net identifiable tangible and intangible assets acquired in a business combination. Goodwill and intangible assets with indefinite lives are not amortized. Goodwill is reviewed, using a market based approach, for potential impairment as of October 1st on an annual basis or, more frequently, if circumstances indicate a potential impairment is present. Intangible assets with finite lives are amortized on the straight-line method over the estimated useful lives of 2 to 15 years.
New Accounting Pronouncements, Policy [Policy Text Block]

Recent Accounting Pronouncements

 

In June 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses, which will replace the current incurred loss methodology used for establishing a provision against financial assets, including accounts receivable, with a forward-looking expected loss methodology for accounts receivable, loans and other financial instruments. We will adopt the new standard on January 1, 2020, using the cumulative-effect method. The adoption of the new guidance is not expected to have a material impact on our financial statements.

 

Accounting Pronouncements Adopted in 2019

 

In February 2016, the FASB issued ASU 2016-02, Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU 2016-02 is to be applied using a modified retrospective method and was effective for us on January 1, 2019. In July 2018, the FASB issued ASU 2018-11, Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with no restatement of comparative prior periods required. We adopted the standard using this optional transition method.

 

The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did not elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we did not separate non-lease components from lease components by class of underlying assets where appropriate and we did not apply the recognition requirements of the standard to short-term leases, as allowed by the standard.

 

Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Consolidated Balance Sheet, as of January 1, 2019. The adoption of the standard did not have a material impact on our Consolidated Statements of Earnings, Consolidated Statements of Cash Flows or debt covenant compliance.
XML 23 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Restricted share units

                        

Pretax compensation expense

   $ 38,632     $ 32,797     $ 28,679  

Tax benefit

     9,337       7,740       (4,385 )

Restricted share units, net of tax

   $ 29,295     $ 25,057     $ 33,064  

Performance share units

                        

Pretax compensation expense

   $ 14,692     $ 14,572     $ 9,612  

Tax benefit

     3,551       3,439       (1,470 )

Performance share awards, net of tax

   $ 11,141     $ 11,133     $ 11,082  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

Restricted Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     1,502,656     $ 71.16  

Granted

     158,319       90.06  

Vested

     (380,702 )     67.29  

Forfeited

     (37,745 )     75.13  

Unvested at December 31, 2017

     1,242,528     $ 74.71  

Granted

     370,669       119.82  

Vested

     (337,512 )     79.02  

Forfeited

     (29,850 )     83.69  

Unvested at December 31, 2018

     1,245,835     $ 86.80  

Granted

     440,255       99.60  

Vested

     (341,218 )     85.61  

Forfeited

     (31,454 )     93.91  

Unvested at December 31, 2019

     1,313,418     $ 91.22  
Schedule of Nonvested Performance-based Units Activity [Table Text Block]

Performance Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     484,054     $ 70.58  

Granted

     -       -  

Vested

     (155,867 )     68.27  

Forfeited

     -       -  

Unvested at December 31, 2017

     328,187     $ 71.68  

Granted

     150,763       122.57  

Vested

     (118,438 )     69.29  

Forfeited

     -       -  

Unvested at December 31, 2018

     360,512     $ 93.74  

Granted

     142,156       98.58  

Vested

     (127,140 )     93.46  

Forfeited

     -       -  

Unvested at December 31, 2019

     375,528     $ 95.67  
XML 24 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details) - shares
shares in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Weighted average basic shares outstanding (in shares) 107,329 109,375 109,987
Effect of common stock equivalents (in shares) 978 1,053 1,062
Weighted average shares outstanding – diluted (in shares) 108,307 110,428 111,049
XML 25 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Quarterly Financial Information [Table Text Block]
   

Quarter

  
   

First

    

Second

    

Third

    

Fourth

  

2019:

                                

Operating revenues

   $ 2,089,627     $ 2,261,647     $ 2,363,660     $ 2,450,323  

Operating income

   $ 167,795     $ 193,093     $ 167,862     $ 205,074  

Net earnings

   $ 119,601     $ 133,633     $ 118,410     $ 144,676  

Basic earnings per share

   $ 1.10     $ 1.24     $ 1.11     $ 1.36  

Diluted earnings per share

   $ 1.09     $ 1.23     $ 1.10     $ 1.35  
                                 

2018:

                                

Operating revenues

   $ 1,948,245     $ 2,139,027     $ 2,209,760     $ 2,317,842  

Operating income

   $ 168,781     $ 214,812     $ 174,688     $ 122,740  

Net earnings

   $ 118,142     $ 151,652     $ 131,110     $ 88,681  

Basic earnings per share

   $ 1.08     $ 1.39     $ 1.20     $ 0.81  

Diluted earnings per share

   $ 1.07     $ 1.37     $ 1.19     $ 0.81  
XML 26 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Operatling Lease Assets and Liabilities [Table Text Block]
   

Asset/(Liability)

Balance

  
   

December 31, 2019

  

Right-of-use assets

   $ 125.5  

Lease liabilities, current

   $ (44.4 )

Lease liabilities, long-term

   $ (80.1 )
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year one

   $ 44.9  

Year two

     35.0  

Year three

     24.0  

Year four

     14.6  

Year five

     5.2  

Thereafter

     10.0  

Total lease payments

     133.7  

Less interest

     (9.2 )

Present value of lease liabilities

   $ 124.5  
EXCEL 27 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

-+C28VG,=Y>QUO6B9/$C9+#*"%GC&$=D:K@KT0W5JQJQ4HKCEDY2?Q5(V M(B9F1M,Y\"GJ?ISJQTD_GOEQHATD0\2FP4J1!>L =#=>=>.EF\#<>-D,@&&> M5YHJA:![":J7(+U$YB7($8C#JV%F%)D-D)SN)JINHG3#YL,R*LU$P,3GC:)S M!E,LC%12_22Q)$-A'8#1P6)$CX(@BQ%6;:00;." 480!?/0E3P78@?2$W!.( MIEST22!/RFRRT1?\Z-P#E'Z(^T'1$!F$:+DAJ4.*: H@!IVD(%$:.$K/FINN MV^R(+PM%1VA]:5V #E201 V^B$XR4 M.HI4RA90IS9*:D=.;90P=C:8Z#B2-*%)X&UAU%"G-H+8BV(IO2SDEY*SG%9+ ME/SD*U61X##D!>BCCEB4B.4P7Z)$IS?H#<_)%%TP*5#)D8Y8E(B-'+$HR8DA MN23>D:9S0*G@2 4<(T4>.43=HD*7D/.4\12D[KDC2NL--+Q2A*OB>.5)#5]2H9OG"M-9\GZ MPA9-.EQ)IL0\UUV2S'4)34XN^=Q6A/GS)(.K]#6OXYHDKA/'M:;A^\_'FELG MA8,%$EM/*7TEG:TDV9HXR4@R4QQ,?"2Y]:$3E211$R<8*9FHYQ]MJ_]3W;K1 M>4J2IXGSBQ109E!8_KFKZ;+,%9(,THE*DJC\PWI)2@[J$B822U,1#CD]E>:. M3E221 5^9+4D2OLZIQU./C^O6J?MX=N\M#T?;,?#U:? MFJ:OG ^53HF^/Y,'UV.=%?_ M02P,$% M @ VWAB4+I*F.FS 0QU\%\0!K[B,B2 U5U4JM%&W5[6>MQ1W;NC7G_08 =JQ1"]D3Z5$G5LZ$MI"+(;T MUE,$3\JHQ2#PO 2TL.GUH6Y,IQTZ$]==BU;2']O4.8#%O7=]\GGIM+ MS>4$*(L>7M!WQ'_T>RI&8/)R:EK4L89T#D7GK?O!WU2YU"O!2X,&-NL[,I,# M(:]R\.6T=3T)A# ZA$H M+7S3;=.I=M K<3::V0V"T2"8#/SHKD$X&H2& =!D*M6/D,.RH&1PJ/Y8/91[ MPM^$HIA'.:EJI]9$MDS,WDK?"PMPDXY&S4YK@IDF6"JJM2+Y*P$"8*((K!2! MLH\6%)%!H36QTG2CQC,X[FL6(*$5)+2 Q :(UB3+(.HQ:!X0+I B*U)D04H, MI&@5R62YIUA Q%:(V *1&A!:D\Y#/'F^P?$?T0(EL:(D%I3,0$G^6?G51WI( MNL!*K5BI!2LWL-)UK"3U\CP*S3_4(\H%5&:%RM90OE& 768I0!+X06Y6M;(I MLU3\@M@.E5NA<@N4L4UV^2I4XF59$@?&J5"MA7$6"N5L=VHD,#L1Y0WU#=)+ MTS'G0+@X7-41>":$(^'4>Q*[M!:7XC3 Z,QE-Q5]JJ\&/>"D'V\],%V]Y1]0 M2P,$% @ VWAB4'EG40/%! #18 !@ !X;"]W;W)K'Y R/Q.6Y;KZUNQ"ZV?=#=6SOY[NN.]UE6?N\"X>R M7=2G<(S_>:F;0]G%V^8U:T]-*+=#HT.522%L=BCWQ_EJ.3Q[;%;+^JVK]L?P MV,S:M\.A;/Y;AZH^W\]I_O'@R_YUU_4/LM7R5+Z&OT+W]?38Q+OL&F6[/X1C MNZ^/LR:\W,\?Z*Z0>=]@(/[>AW-[.[Z$&7\ M>0^;4%5]I*CCWS'H_-IGW_#V^B/ZK\/@XV">RC9LZNJ?_;;;W<_]?+8-+^5; MU7VIS[^%<4!F/AM'_T=X#U7$>R6QC^>Z:H>_L^>WMJL/8Y0HY5!^O_SNC\/O M>8S_T0PWD&,#>6U ]J<-U-A _6B@?]I CPTT:Y!=AC+,35%VY6K9U.=9 M4]EG$=WI./O/_<-ALH?_Q>EIX]/W%9%<9N]]H)%97QAYRUR)+$:_=B%1%VN9 M-&<=;%+",J1($2*%52@X4#4$T)\":#;0"V,&YC@P.5DCC6=Z4\Y;TMZQ>$7* M.?*YL1X+UU"X'H*H3\(-#F!@ -&;MG(+XR]4:J-])ZGP@9P6FFC!1MYRBEK MA!<6"[=0N 7"'1-NDXXD6><-,>$I1[FT\B:'+L(!9X57;F+)'!3N@'"60VN7 MSF2>DS9,-\"4\3F7G6+**T,3JCU4[8'JG*GVJ1RK*.>J 69R06Q1BA13VADW M4=]J,4\;7? $PH(]D<%"DFC9,JQZI)X'U7 -W$-UX!LI9R MQ84CSBKI>%4B+NYN4\E-$Y9!0'KB&91V%6O0BAY( M NF*2Y=)5\8H9;ER@%'0JZ6 S>\-T0@-98XR:S!1LG >>4W#DI MM3H7-?%1;@!G/0E>\P7B9/2?*>G8.@EXI^3>2<#LG-%<.+!8GGL%@M14CF/3 M).":DKLFI49GM/6)9F";0O,)* FXVXXI1O;)@'?Y)ZQIM3JK!<^,4[$:>'Y MVT,!.).;:1/"WDG /!4W3TK]CJPV+I$..!-WUZ0X4^Z7/!:"QM(E]D\)_%-Q M_QPA\VF+CL;(AK@!G(YKX]D0"\!9;Z6=V!0E]D\)_%-Q_Y3 [X13/+$VD,L5 M7YT"<[EW$]*Q?TK@GWR!UR/D;F=SX;GQ0TKS/ >474RF"C9/""NR?B*&XMB7#$17"B0"7V3PG\4W'_'*'/,^D2X8C2O#@!91=3GQ$2VZ8$ MMLG?GM8C=-L1+03?QP$E%CE_-\24G!"-#5,"PU13Q8$-3*+/OB3/7'IV$-^> MK4CVI!1TQCB;ED@*VOX;T4RM&K8Q"6Q,387 =B*!G:03D"=R^_JQR2$+!.,G M!'\#*P#HC'(DF/CLYDSL$)K7X;RQG3W7;\>N/UJZ>7H]TWR0_9D:>[ZFN^)R M,ODCS.6@],^R>=T?V]E3W77U83A7>ZGK+D298A$%[D*YO=Y4X:7K+UV\;BX' ME)>;KCZ-AZ_9]01X]3]02P,$% @ VWAB4+G]BWYM! IQ< !@ !X M;"]W;W)KFG?TH MBV.S#/9M>WH*PV:S-V7>?*E.YFA_V55UF;?VL'X+FU-M\FU?5!8AC2(9EOGA M&*P6_;F7>K6HWMOB<#0O]:QY+\N\_G=MBNJ\#$CP>>+KX6W?=B?"U>*4OYEO MIOWS]%+;H_"BLCV4YM@'>39%T2G9Z_AG% TN8W:%U]\_U;/>O#7SFC?FN2K^ M/FS;_3+0P6QK=OE[T7ZMSK^:T9 (9J/[W\V'*2S>78D=8U,53?]WMGEOVJH< M5>REE/F/X?-P[#_/H_YG&5Q QP)Z*:#T;@$;"]BE@,F[!7PLX#]'4'<+Q%@@ M?A;PNP5R+)"7 M)["(?)ZF<_R=M\M:BK\ZP>'J!3WCVGY$G:^[OI3O:WL__- MWH#&GOU8$18OPH].:&36 T.O&1Y-F6>((5,F@1@Z95*(85,F@QA^84+K]V*: M@J9I+\ G L(Q/3"B9XX#(Y7CZ-F':,PBK1SC/L8HT;%K+/6Y.8WB6+JSG0$7 MQ^T]D02>!0;. NM%V&06)"S 00'N3R-S9F@],/+J2MTG!R42GY!:4NG.'BJ4 MH4(3TP(T+8!GQ[G?:X&:1HG$)^8D(DRZ+PRJE.%*$]L2M"T!V]JQ+5';*)&@ M1.H351H;9]@FD:N\LCJI.B1(:--+&L0P3=BD3TET94:'4)R@7SDN0 :,138B ?<>@[QCP[:YFL3<.T!1\B)'( M7HUC'D@:Q6-S*A 1. M1P2(1VZ36A,_D0#= Z 8C[AP.R? <:(U9][2!P0ARFTH4+$[%SY)NZ2H;RT" M<&8BZG]T$#B#$""$^!T$3R$XD@"(())1[WE"I3)<:NH=SB$$"")^!_&;O><= M11( F1-BDY-RS:-:V0-:T__,X?A!HP *?N MX>1$@>3D=1"*)R< $8Q1[LX JI3B2(8.-G5^8TL&R$U>!Z%X;@(0NYXK1EWK MJ%0*(/9=]NX\-* 4MU(WA8,3!8*38*Y]YF_[ 'M2/L64[2!N? X+F(:N^DH M!4#[;$=$4K>! "2E4D7431/AU?9DMX7]1UZ_'8[-[+5JVZKL]R-W5=4:*QI] ML7)[DV\O!X79M=U79;_7P];Q<-!6IW%;/+SLS:_^ U!+ P04 " #;>&)0 MI#9LF^T! #>! & 'AL+W=OZ[X[W 'HN Z$Q6C8$28KU?O1_@-,2L9M!SDM( M&,;K6<2KA<9&()D*)-&Z0+(JD"P%MMM9IRQF;S"=Q6R"63M/2U"P^;*;U;L* MFN>+)G^9 J_-! FO8+=.ZF9-O..0/D;ZELS\1S6\=M8^9.SD_\"\;COA79E4 M=]#[M6>VY&SAF2]>TW0^*3E_P!02P,$% M @ VWAB4-E19Y_;!0 @!T !@ !X;"]W;W)KIQ3O^#9( M8UA S:@Z+#MM9HHB5';\FPEZ;[]*%EU M[;N':5_4MO+P]!Q%WH\4;][:_=?#<]-TDV^;]?9P.WWNNMWU;':X?VXV]>%# MNVNV^2^/[7Y3=_GG_FEVV.V;^F%HM%G/J*K\;%.OMM.[F^':I_W=3?O2K5?; MYM-^4;-N M[KL^1)T_7IM%LU[WD;*/?\>@T],]^X;GW[]'_V5(/B?SI3XTBW;]S^JA>[Z= MQNGDH7FL7];=Y_;MUV9,R$TG8_:_-Z_-.LM[)_D>]^WZ,/P_N7\Y=.UFC)*M M;.IOQ\_5=OA\&^-_;X8;T-B 3@V,?[R8RM WR[JK M[V[V[=MD?WR\N[H?1>;:YMZ_[R\.G3W\+7?/(5]]O3/.W\Q>^T"C9G[4T+GF MI)CEZ*=;$+K%G%1SNKS!0BN\D"RUQ!C&+A@FRD, OD@TX 6!K!# 'L>@(WH MJ:/ KMH''&,U4B7RVS,;GH1,Y:YJ,G7TC;0=<.I!UQ \#>)VVB2+MH\:? MYY.2L2*?!9"QBXE%VEK&D9TIN [0=="N71*N@[Y/-\IN47:.'A?-J! .9 MJ?)T,-*WUEV1C<';@G-8[C\:TB7GK)Q?AL"UVC!X6"RS9YU]Q48],"V[RB,Q MR=J]A$+OC2E,#8,Q80 GO)7>K9ZJQEKUY+3LRN;IH:PCG7.VU.L8%<8!YTXZ M=^!6*L"SU0.:3+8X63"BC$155AVNH7$7'I'I M,)A11D-*+@'F1L/EBJJ@?6L=9="KT@1DKJ+2",? ,H!87JT9-6:N7&)9IZ'POJ+,%8(['TDG^>D01"J_I_,_^?;GW M$.!)1A=PK(7*\7N22\<8)010$B1*"! BUZ)*LFT!A$R5#;+F+H&00M[%.(?= M,V8)@ZU0D%MZUIN8*Y,JJSL<*=EP2%*Y1$KR)C_&P@*$,L@!6H3+RG2N01>+2D,% 8_#^4.W. M6&^G@M>NM=0V)HQ9B@#AJJ]&8,7B [41X!:E=P2J"Z3N[2-26=5&&<60PU"Z#&LJI:#:#, M3UG!%D 6.9(<:$"6"1EB 0<6P\P:\,P*2UZ+B6(1420/1]'Y:0(Y5\FR!F0V M<9+#%<@<5R3'VNSL&&K3[)^&([[#Y+Y]V7;]:<[9U=,QXL?A%%%8X]GD'_7^:;4]3+ZT7==NAJ.LQ[;MFNRR^I#]/3?UP^G'NGGL^J\A?]\? MSP2//[IV-YYWSDZ'KG?_ U!+ P04 " #;>&)0<+'I5[(! #2 P & M 'AL+W=O,;N@E\"CKQH4 R]-.U/ 3W*_N:+S'9I92:FBMQ)88J#)Z MM]D?=B$_)CQ)&.S")J&3$^)+<+Z5&4V"(%!0N, @_'&&>U J$'D9OR=..I<, MP*5]87^(O?M>3L+"/:IG6;HFHY\H*:$2O7*/.'R%J9\/E$S-?XE/@: M!2H;OZ3HK4,]L7@I6KR.IVSC.4S\%]@Z@$\ ?@5@8Z&H_(MP(D\-#L2,L^]$ MN.+-GOO9%"$81Q'_>?'61\_YYG.2LG,@FG(.8PY?YLP9S+//)?A:B0/_!\[7 MX=M5A=L(W[Y3^)_ZNU6"7238O2/@5RVNY6ROBK#%3#68.FZ3)07V;=SD171> MV#L>[^0M?=SV'\+4LK7DA,[?;)Q_A>C 2TEN_ HU_H'-CH+*!?.CM\VX9J/C ML)M>$)N?&PO=V]R M:W-H965T&UL=5-M;YLP$/XKEG] G1#:;1$@-:VJ3=JDJ-.Z MSPX<8-4OS#:A^_<[&\)HQK[@N^.>YYX[G[/!V%?7 GCRIJ1V.6V][_:,N;(% MQ=V-Z4#CG]I8Q3VZMF&NL\"K"%*2)9O-'5-<:%ID,7:T169Z+X6&HR6N5XK; MWP>09LCIEEX"SZ)I?0BP(NMX ]_!_^B.%CTVLU1"@7;":&*ASNG]=G](0WY, M>!$PN(5-0B8^KFE9&K^*YQ!8GI0@C5*(UW\DK)W MWJB)!:4H_C:>0L=SF/@OL'5 ,@&2*P ;"T7EC]SS(K-F(':):SMU5$;:8J0+;Q&URI#2]CIN\B,X+>Y_$._F; M/F[[-VX;H1TY&8\W&^=?&^,!I6QN<(5:?&"S(Z'VP?R MAW7;'2\Z:87Q.9G M7/P!4$L#!!0 ( -MX8E"W)%9RMP$ -(# 9 >&PO=V]R:W-H965T M>.Y_3WMAGUP!X\J*D=AEMO&_WC+FB <7=A6E! MXTUEK.(>35LSUUK@900IR9+5ZAM37&B:I]%WM'EJ.B^%AJ,EKE.*V]<#2--G M=$W?'0^B;GQPL#QM>0V_P?]ICQ8M-K&40H%VPFABHS M,PF5G(QY#L:/,J.K( @D%#XP<-S.< M2!B*4\7?DI%/* )R?W]GO8^U8RXD[ MN#7R292^R>B.DA(JWDG_8/KO,-9S25WW/,\M:8G=NA]R\,3K_<)]J8( MSMB*>(?B'7K/^?KZ*F7G0#3&'(:89!XS13!DGU(D2RD.R3_P9!F^652XB?#- M)X7_R;]=)-A&@NTG@MV7$I=BKK\D8;.>*K!UG"9'"M/I.,DS[S2P-_$1V4?X M,.V_N*V%=N1D/+YL[']EC >4LKK $6KP@TV&A,J'XQ6>[3!F@^%-._X@-GWC M_ U02P,$% @ VWAB4".6,*^V 0 T@, !D !X;"]W;W)K&UL=5/;;M0P$/T5RQ]0;[P+E%42J5N$0 )I541Y]B:3Q*HO MP78VY>\9.VD();S8GO&<,V?&XWRT[LEW ($\:V5\0;L0^B-CONI "W]C>S!X MTUBG14#3M@*>DM)#8T85'BPXR>8ZWE#R5S\%[B"PO"H!'-45OFTDFKPP>J9!:5H M\3SMTJ1]G&[V?(9M _@,X O@-N5A4Z*D_(,(HLR='8F;>M^+^,39D6-OJNA, MK4AW*-ZC]UKB@^;L&HGFF-,4PU)V:L2MV)>JV2KGFIP;9HF3RH[F#3)*^\RL'?I$=F?\&G: MOPK72N/)Q09\V=3_QMH *&5W@R/4X0=;# 5-B,=W>';3F$U&L/W\@]CRC&PO=V]R:W-H965T- VSO0%119)6C"?).Z:%[&B11=_)%!D.3LD.3H;806MA?AU!X9C3';TZ MGF33NN!@1=:+!KZ!^]Z?C+?8HE))#9V5V!$#=4X?=H=C&O 1\"QAM*LS"96< M$5^"\;G*:1(2 @6E"PK";Q=X!*6"D$_CYZQ)EY"!N#Y?U3_&VGTM9V'A$=4/ M6;DVI_>45%"+0;DG'#_!7,\M)7/Q7^ "RL-#)CY&B S@2^$^TA@4Z"8^0?A1)$9'(F9>M^+\,2[ _>]*8,SMB+> M^>2M]UX*GNPS=@E",^8X8?@*LUL0S*LO(?A6B"/_A\ZWZ?O-#/>1OE]'?_^? M^.FF0!H%TK]*3-^4N(6Y?1.$K7JJP31QFBPI<>CB)*^\R\ ^\/@F?^#3M'\5 MII&=)6=T_F5C_VM$!SZ5Y,:/4.L_V&(HJ%TXWOFSF<9L,ASV\P]BRS&UL=5/M;ML@%'T5Q ,4AZ1M%MF6FE;5)FU2U&G;;V)?VZA@/,!Q M]_:[8,?S.N\/<"_GG/O!)1V,?74-@"=O6K4NHXWWW8$Q5S2@A;LQ';1X4QFK MA4?3ULQU%D0925HQGB1W3 O9TCR-OI/-4]-[)5LX6>)ZK87]=01EAHQNZ-7Q M(NO&!P?+TT[4\!7\M^YDT6*S2BDUM$Z:EEBH,OJP.1QW 1\!WR4,;G$FH9*S M,:_!^%1F- D)@8+"!P6!VP4>0:D@A&G\G#3I'#(0E^>K^G.L'6LY"P>/1OV0 MI6\RNJ>DA$KTRK^8X2-,]=Q2,A7_&2Z@$!XRP1B%42ZNI.B=-WI2P52T>!MW MV<9]&&]NK[1U I\(?";L(X&-@6+F3\*+/+5F(';L?2?"$V\.''M3!&=L1;S# MY!UZ+SE/[E)V"4(3YCAB^ *SF1$,U><0?"W$D?]#Y^OT[6J&VTC?+J-_^$_\ MW:K +@KL_BKQ_EV):YC]NR!LT5,-MH[3Y$AA^C9.\L([#^P#CV_R!SY.^Q=A M:]DZ7S;VOS+& Z:2W. (-?C!9D-!Y&)0]#WCH[LXW))V.?70?@R8M6O2MHY_UP9,Q5'6CA;LP /=XTQFKA MT;0M05HPGR3NFA>QIF4??V9:Y&;V2/9PM<:/6POX^@3)305/ZZGB2 M;>>#@Y7Y(%KX!O[[<+9HL96EEAIZ)TU/+#0%?4B/IRS$QX ?$B:W.9-0R<68 MYV!\K@N:A(1 0>4#@\#M"H^@5"#"-'XMG'25#,#M^97]8ZP=:[D(!X]&_92U M[PIZ1TD-C1B5?S+3)UCJN:5D*?X+7$%A>,@$-2JC7%Q)-3IO],*"J6CQ,N^R MC_LTWV2W"VP?P!< 7P%W48?-0C'S#\*+,K=F(G;N_2#"$Z='CKVI@C.V(MYA M\@Z]UY(G]SF[!J(EYC3'\$U,ND8P9%\E^)[$B?\#Y_OPPVZ&AP@_;-7O_Z.? M[1)DD2#;ZJ?)FQ+W8MZ*L$U/-=@V3I,CE1G[.,D;[SJP#SR^R=_P>=J_"MO* MWI&+\?BRL?^-,1XPE>0&1ZC##[8:"AH?CN_Q;.&PO=V]R:W-H965T-FMQ>T[1)FVRN:?N9U5')@6,!U^N_ M+Z!G[=5^ 6:8]][,,.03FB?; 3CRK%5O"]HY-QP9LU4'6M@;'*#W-PT:+9PW M3SH;846MA?IU X530A+XX'F7; MN>!@93Z(%KZ"^S:ZH(>0$"BH7& 0?KO" R@5B'P:/Q=.NDH&X/;\POXAUNYKN0@+#ZA^R-IU M!;VCI(9&C,H]XO01EGIN*5F*_PQ74#X\9.(U*E0VKJ0:K4.]L/A4M'B>=]G' M?9IOTML%M@_@"X"O@+NHPV:AF/E[X429&YR(F7L_B/#$R9'[WE3!&5L1[WSR MUGNO)4]XSJZ!:(DYS3%\$Y.L$E6_=U_]+-= M@BP29'^5F+XJ<2\F>R7"-CW58-HX3994./9QDC?>=6#O>7R3/^'SM'\1II6] M)1=T_F5C_QM$!SZ5PXT?HX 0 T@, !D !X;"]W;W)K&UL=5/;;MP@$/T5Q >$-;N;R\JVE$U5M5(CK5*U?6;ML8T"'A?P.OG[ M '9<-W5?@!GFG#,S#.F YMDV (Z\:-7:C#;.=0?&;-& %O8*.VC]385&"^=- M4S/;&1!E!&G%^&9SS;20+*=G"R1#;:RW,ZQ$4#AE-Z+OC2=:- M"PZ6IYVHX3NX']W)>(O-+*74T%J)+3%09?0^.1QW(3X&_)0PV,69A$K.B,_! M^%IF=!,2 @6%"PS";Q=X *4"D4_C]\1)9\D 7)[?V3_'VGTM9V'A =4O6;HF MH[>4E%")7KDG'+[ 5,^>DJGX;W !Y<-#)EZC0&7C2HK>.M03BT]%BY=QEVW< MA_%FOYU@ZP ^ ?@,N(TZ;!2*F7\23N2IP8&8L?>="$^<'+CO31&2\V2?LDL@FF*.8PQ?Q"1S!//LLP1?DSCR?^!\';Y=S7 ;X=NE^MU_]'>K M!+M(L/NKQ.L/):[%W'P088N>:C!UG"9+"NS;.,D+[SRP]SR^R9_P<=H?A:EE M:\D9G7_9V/\*T8%/97/E1ZCQ'VPV%%0N'&_\V8QC-AH.N^D'L?D;YV]02P,$ M% @ VWAB4+1%R;&X 0 T@, !D !X;"]W;W)K&UL=5-A;]P@#/TKB!]0$N[674])I%ZG:9,VZ=1IW6\\V)AO1/-L6P)$7K3J;T]:Y_LB8+5O0PMY@#YV_J=%HX;QI M&F9[ Z**(*T83Y);IH7L:)%%W]D4&0Y.R0[.AMA!:V%^G4#AF-.4OCH>9=.Z MX&!%UHL&OH'[WI^-M]C"4DD-G978$0-U3N_3XVD?XF/ DX31KLXD5')!? [& MYRJG24@(%)0N, B_7>$!E I$/HV?,R==) -P?7YE_QAK][54S,5_@2LH'QXR\1HE*AM74@[6H9Y9?"I:O$R[[.(^ M3C>[VQFV#> S@"^ 0]1ADU#,_(-PHL@,CL1,O>]%>.+TR'UORN",K8AW/GGK MO=>"IX>,70/1''.:8O@J)ETBF&=?)/B6Q(G_ ^?;\-UFAKL(WZW5[_ZCO]\D MV$>"_5\EWKTI<2.&)V]$V*JG&DP3I\F2$H6I_>W 0 T@, !D !X;"]W;W)K&UL=5-A;]P@#/TKB!]0[KATZTY)I%ZG:9-6Z=1I[6\\V)AW0/-H&P)$GK5J;T<:Y;L^8+1K0PEY@!ZV_J=!HX;QI M:F8[ Z*,(*T8WVR^,"UD2_,T^HXF3[%W2K9P-,3V6@OS? "%0T:W],5Q)^O& M!0?+TT[4\ ?'PT^8ZKFD9"K^-YQ!^?"0B=:X2["=TOU;Y_H)ZL$ M221(WI3(WY6X%K-[)\(6/=5@ZCA-EA38MW&2%]YY8*]Y?)/7\'':;X6I96O) M"9U_V=C_"M&!3V5SX4>H\1]L-A14+AR_^K,9QVPT'';3#V+S-\[_ U!+ P04 M " #;>&)0;GG]W[@! #2 P &0 'AL+W=OLLB#*"M&)\L[EA6LB6YFGTG6R>FMXKV<+)$M=K+>S;$909,KJE[XXG63<^ M.%B>=J*&[^!_=">+%IM92JFA==*TQ$*5T;OMX9B$^!CP+&%PBS,)E9R->0G& MMS*CFY 0*"A\8!"X7> >E I$F,:OB9/.D@&X/+^S?XFU8RUGX>#>J)^R]$U& M]Y244(E>^2)*BMYYHR<63$6+UW&7;=R' M\6:WGV#K #X!^ S81QTV"L7,/PLO\M2:@=BQ]YT(3[P]<.Q-$9RQ%?$.DW?H MO>2<)RF[!*(IYCC&\$7,=HY@R#Y+\#6)(_\'SM?AN]4,=Q&^6ZI_^H]^LDJ0 M1(+DKQ*O/Y2X%G/S080M>JK!UG&:'"E,W\9)7GCG@;WC\4W^A(_3_BAL+5M' MSL;CR\;^5\9XP%0V5SA"#7ZPV5!0^7"\Q;,=QVPTO.FF'\3F;YS_!E!+ P04 M " #;>&)0?W)(7K@! #2 P &0 'AL+W=OLLB#*"M&)\L_G$M) MS=/H.]D\-;U7LH63):[76MC7(R@S9'1+WQU/LFY\ M<+ \[40-W\'_Z$X6+3:SE%)#ZZ1IB84JHW?;PS$)\3'@IX3!+JXIF8I_@ LH# ^9H$9AE(LK*7KGC9Y8,!4M7L9=MG$? MQIOD>H*M _@$X#-@'W78*!0S_RR\R%-K!F+'WG>&=!_:.QS?Y$SY.^Z.PM6P= M.1N/+QO[7QGC 5/97.$(-?C!9D-!Y&)0C&S_H[M.IO3UKG^R)@M6]#"WF /G;^IT6CAO&D: M9GL#HHH@K1A/DG=,"]G1(HN^LRDR')R2'9P-L8/6POPY@<(QIRE]=CS(IG7! MP8JL%PU\!_>C/QMOL86EDAHZ*[$C!NJH?LG*M3F] MI:2"6@S*/>#X&>9Z#I3,Q7^%*R@?'I3X'"4J&U=2#M:AGEF\%"V>IEUV<1^G MF\-AAFT#^ S@"^ VYF%3HJC\HW"BR R.Q$R][T5XXO3(?6_*X(RMB'=>O/7> M:\%W2<:N@6B..4TQ?!63+A',LR\I^%:*$W\%Y]OPW:;"783OUMD_O)%_OTFP MCP3[_TI,7Y2X%?-2)5OU5(-IXC194N+0Q4E>>9>!O>/Q3?Z%3]/^39A&=I9< MT/F7C?VO$1UX*&PO=V]R:W-H965T- VS MO0%119!6C.]V'Y@6LJ-%%GTG4V0X."4[.!EB!ZV%>3V"PC&G>_KF>))-ZX*# M%5DO&O@&[GM_,MYB"TLE-7168D<,U#F]VQ^.:8B/ 3\DC'9U)J&2,^)S,+Y6 M.=V%A$!!Z0*#\-L%[D&I0.33^#5STD4R -?G-_;/L79?RUE8N$?U4U:NS>DM M)1748E#N"<)EVF47]W&Z M2?D,VP;P&< 7P&W489-0S/R3<*+(#([$3+WO17CB_8'[WI3!&5L1[WSRUGLO M!4^2C%T"T1QSG&+X*F:_1##/ODCP+8DC_P?.M^')9H9)A"=K]8__T4\W"=)( MD/Y58OJNQ*V8ZW&UL=5-A;]L@$/TKB!]0$N*V661;:CI-J]1*4:=MGXE]ME'!>(#C]M_OP*[G M==X7X(Y[[]T=1SH8^^(: $]>M6I=1AOONP-CKFA "W=E.FCQIC)6"X^FK9GK M+(@R@K1B?+.Y85K(EN9I])ULGIK>*]G"R1+7:RWLVQ&4&3*ZI>^.9UDW/CA8 MGG:BAF_@OW&8A/@8\$/"X!9G$BHY&_,2C(4 ME%")7OEG,WR%J9YK2J;B'^$""L-#)JA1&.7B2HK>>:,G%DQ%B]=QEVW="$^\/7#L31&3LDL@FF*.8PQ?Q&SG"(;LLP1?DSCR?^!\';Y;S7 7X;NE^J?_Z">K!$DD M2/XJ\?9#B6LQ^P\B;-%3#;:.T^1(8?HV3O+".P_L'8]O\B=\G/8G86O9.G(V M'E\V]K\RQ@.FLKG"$6KP@\V&@LJ'XRV>[3AFH^%--_T@-G_C_#=02P,$% M @ VWAB4*+:2 .7 @ K H !D !X;"]W;W)K&UL=5;1CILP$/P5Q <V$Z]_7&$)3 M,WX!V\S.KMG9U6:MD.\JYUP''U59JW68:]T\1Y$ZYKQBZDDTO#9?SD)63)NM MO$2JD9R=K%%51C2.DZAB11UN,GNVEYM,7'59U'PO W6M*B;_['@IVG5(POO! M:W')=7<0;;*&7?@/KG\V>VEVTJT+4@>3G=;@ESSMJ#2SBK>"M>E@' MW54.0KQWFZ^G=1AW$?&2'W5'P=K\-E&)SXF5U+_2K:+WRXT"(,AMM_XS=>&G@7B?%Q%*6RS^!X M55I4 XL)I6(?_;NH[;OMOR1W,VQ !P,Z&BRM0=0[LI%_8IIM,BG:0/8_OV%= MCLDS-?_FV!W:7V&_F>"5.;UMZ&R51;>.:,#L>@Q]P) 1$1GVT05%+G9T8DZQ M^0Q&.+/FLT?S>8P)YI!@;@GF_Q$0YXH(XXER 9TL ,',<8(P<^PD@4X20+!P MG"!,@IVDT$D*"%+'"<(LL9,E=+($!*[L &;A2?P*.ED! C?Q".-)/(EQ!<6 MPDT]!'ER3SR52@"%FWT(\J2?P'+=$@HH7 % D$L!H,0C H++ MGX#:3EP90)!/![@#$%#>R40'".33 6X"!%1X,M$! OET@/L 46>3'2 0#X= MX%9 0)TG$QT 4.K3 >X&!)1Z.M$! GET0'$_H*#44U<'$.31 <7]@()23UT= M0)"K@^AA6*BXO-@Q205'<:WMC/9P.HYB6VJ'C7_P?H[[SN2EJ%5P$-J,+':P M. NAN8DE?C+:S\WH.&Y*?M;=,C5KV<]/_4:+9I@-HW% W?P%4$L#!!0 ( M -MX8E"5 ) ?M $ -(# 9 >&PO=V]R:W-H965T-LBA",HXC_4+S#Z#7G^WW*KH%H MRCF-.7R1LYDS&++/)?A:B1/_#\[7X=M5A=L(W[Y1>%@GV*T2["+![@W!A[L6 M5W(.R5T1MIBI!EO';7*D,'T;-WD1G1?VD<<[^9<^;OLW86O9.G(Q'F\VSK\R MQ@-*21YPA1I\8+.CH/+!W*-MQS4;'6^ZZ06Q^1GG?P%02P,$% @ VWAB M4)S?KEFW 0 T@, !D !X;"]W;W)K&UL;5/; M;MP@$/T5Q >$77:3K%:VI6RJJI5::96JS3-KCVT4+B[@=?KW';#CN*E?@!G. M.7-AR ;K7GP+$,BK5L;GM VA.S+FRQ:T\#>V X,WM75:!#1=PWSG0%2)I!7C MF\T=TT(:6F3)=W9%9ON@I(&S([[76K@_)U!VR.F6OCF>9-.&Z&!%UHD&?D#X MV9T=6FQ6J:0&XZ4UQ$&=TX?M\;2/^ 3X)6'PBS.)E5RL?8G&URJGFY@0*"A# M5!"X7>$1E(I"F,;O29/.(2-Q>7Y3_YQJQUHNPL.C5<^R"FU.#Y144(M>A2<[ M?(&IGEM*IN*_P144PF,F&*.TRJ>5E+T/5D\JF(H6K^,N3=J'\>;N=J*M$_A$ MX#/AD.*P,5#*_),(HLB<'8@;>]^)^,3;(\?>E-&96I'N,'F/WFO!#]N,7:/0 MA#F-&+[ O",8JL\A^%J($_^/SM?IN]4,=XF^6]+O#^L"^U6!?1+8_U,B_U#B M&F;W(0A;]%2#:](T>5+:WJ1)7GCG@7W@Z4W>X>.T?Q>ND<:3BPWXLJG_M;4! M,)7-#8Y0BQ]L-A34(1[O\>S&,1N-8+OI!['Y&Q=_ 5!+ P04 " #;>&)0 MT(M\?&7-E"UJX&]-#AS>UL5IX-&W#7&]!5)&D%>.[ MW1W30G:TR*+O;(O,#%[)#LZ6N$%K87^?0)DQIPE]=[S(IO7!P8JL%PU\ _^] M/UNTV*)220V=DZ8C%NJ**F@%H/R+V;\ M!',]MY3,Q7^!*RB$ATPP1FF4BRLI!^>-GE4P%2W>IEUV<1^GFS29:=L$/A/X M0CC$.&P*%#-_$EX4F34CL5/O>Q&>.#ER[$T9G+$5\0Z3=^B]%OR09NP:A&;, M:<+P%299$ S5EQ!\*\2)_T?GV_3]9H;[2-^OZ?>';8%T4R"- ND_)=Y^*'$+ M<_7C?VOC?& MJ>QN<(1:_&"+H:#VX7B/9SN-V61XT\\_B"W?N/@#4$L#!!0 ( -MX8E!; MF#-TSP$ )P$ 9 >&PO=V]R:W-H965TRA<9^*:02S-A0E42W"ECN28(3&D4[ M(EC=X#3VN;-*8]D97C=P5DAW0C#U=@(N^P2O\"WQ5)>5<0F2QBTKX1>8W^U9 MV8A,*GDMH-&U;)""(L$/J^-IY_ >\*>&7L_VR'5RD?+%!=_S!$>N(."0&:? M['*%1^#<"=DR_HZ:>+)TQ/G^IO[5]VY[N3 -CY(_U[FI$GS *(>"==P\R?X; MC/UL,1J;_P%7X!;N*K$>F>3:_Z*LTT:*4<66(MCKL-:-7_M1_T8+$^A(H L" M&8Q\Y5^886FL9(_4LY?7\("VR" ALOL/G0XF'18@AS'S;9 M!DVVGP7NHX5)"/.?D]P%378! ;HP"6'6"Q,RNQT"5.GG0J-,=HV?R5EV&KT' MZF_7/_@PMS^9*NM&HXLT]H[ZFU1(:<"6$MW9ABO[5$P!A\*X[=[NU3 P0V!D M.[X%9'J0TG=02P,$% @ VWAB4/5@2(+= 0 04 !D !X;"]W;W)K M&UL=53;;MP@$/T5Q <$+WMQLK(M95-%K=1*JU1M MGUE[?%' .(#7Z=\7L-=U'?IBF.%<9C"0#%*]ZAK H'?!6YWBVICN2(C.:Q!, MW\D.6KM22B68L:&JB.X4L,*3!")S9Y4ELC>\:>&LD.Z%8.KW M";@<4KS!M\1+4]7&)4B6=*R"[V!^=&=E(S*K%(V 5C>R10K*%#]NCJ?8X3W@ M9P.#7LR1Z^0BY:L+OA0ICEQ!P"$W3H'9X0I/P+D3LF6\39IXMG3$Y?RF_NQ[ MM[U8^MEC-#7_%:[ +=Q58CURR;7_HKS7 M1HI)Q98BV/LX-JT?ATG_1@L3Z$2@*P(9C7SEGYAA6:+D@-2X]QUSOWASI'9O MWX<%=D&!G1?8_=/B?M5B"',(F^R#)ON 0+PR"6'^T\DA:'(("#RL3#YB MME$4-HF#)G% 8+,R"6'6/Y4LCJ 5?G+IU$N^]9?_$5VOM^/U!_AO_#Q&PO=V]R:W-H965T&,"*+]0V M2_KWM0U+Z)87/#.<<^;B<3YJ\VX[ (<^I%"VP)US_9X06W4@F;W1/2C_I]%& M,N==TQ+;&V!U)$E!:))\(9)QAX4O@ MA;>="P%2YCUKX2>XU_YHO$<6E9I+4)9KA0PT!7[8[0]9P$? &X?1KFP4.CEI M_1Z4@;BVKZH?XN]^UY.S,*C%K]X M[;H"WV-40\,&X5[T^!WF?FXQFIM_AC,(#P^5^!R5%C9^4358I^6LXDN1[&,Z MN8KG..M?:-L$.A/H%8%,B6+E7YEC96[TB,PT^YZ%*][MJ9]-%8)Q%/&?+][Z MZ+E,DS0GYR T8PX3AJXPNP5!O/J2@FZE.-#_Z'2;GFY6F$9ZNJ;?W6\+9)L" M613(_FDQNVIQ"W-[E82L9BK!M'&;+*KTH.(FKZ++PC[0>">?\&G;?S#3>=M,:S8Y3O?S"R++,R[_ E!+ P04 M " #;>&)0=E)+L,8! W! &0 'AL+W=OA%9Z=AC-Q7^%*W ']YDXCTIQ$[ZH&HQ58E9QJ0CZ,HU,AG&< M=O;I3(L3LIF0+81#\"&34J+11:S.&5OZ%F3.Y=*Y+EX6'!KKIWLWU]-;GA96 M]7.;DN5?4?X%4$L#!!0 ( -MX8E!# \D&L@$ -(# 9 >&PO=V]R M:W-H965T[CTP+V=$BB[&3*3(4 MKNGW#]L"^TV!?138_],BOVEQ"Y/>)&&KF6HP3=PF2THC E[*[\RO4^@>V. IJ%\Q[;YMIS2;'83^_(+8\ MX^(O4$L#!!0 ( -MX8E#03P0UMP$ -(# 9 >&PO=V]R:W-H965T MVT=]J#] M38-&<>=-TS+;&^!U)"G)TMWNP!07FI9Y]%U,F>/@I-!P,<0.2G'S^PP2QX(F M],WQ+-K.!0 )I Q"/HU?LR9=0@;B^ORF_C'6[FNY<@M/ M*'^*VG4%/5)20\,'Z9YQ_ 1S/?>4S,5_@1M(#P^9^!@52AM74@W6H9I5?"J* MOTZ[T'$?IYM#.M.V">E,2!?",<9A4Z"8^0?N>)D;'(F9>M_S\,3)*?6]J8(S MMB+>^>2M]][*?9+E[!:$9LQYPJ0K3+(@F%=?0J1;(<[I?_1TF[[?S' ?Z?LU M_>&X+9!M"F11(/NGQ/MW)6YA#N^"L%5/%9@V3I,E%0XZ3O+*NPSL8WQ$]A<^ M3?M7;EJA+;FB\R\;^]\@.O"I[.[\"'7^@RV&A,:%XX,_FVG,)L-A/_\@MGSC M\@]02P,$% @ VWAB4*>=-B?= 0 04 !D !X;"]W;W)K&UL=53;CILP$/T5BP]8@TE"&@'29JNJE5HIVJK;9P>&B];& MU#9A^_>U#:&4=5]BSW N,X['Z2CDJVH -'KCK%-9T&C=GS!610.^ M5$)RJDTH:ZQZ";1T),XP"<,#YK3M@CQUN8O,4S%HUG9PD4@-G%/Y^PQ,C%D0 M!??$+5!E_*+ AM0<"@T%:!FN4&3\"8%3)E_)HU@\72$M?[N_HGU[OIY4H5 M/ GVLRUUDP7' )50T8'I9S%^AKF??8#FYK_"#9B!VTJ,1R&82C$B.9U]3^U?')V(.9O")MU1 MN&^F>&6RMSR.DA3?K-",.4\8LL)$"P(;]<6"^"S.Y!V=^.FQM\+8T>,U/3GZ M!79>@9T3V/W3XG'3H@_SP6^R]YKLWPN0<&/BP_SG) ]>DX-'@&Q,?)C8;Y)X M31*/P&YCXL/L-R9X=04YR-H-GT*%&#HW^*OL,M^/Q%WAO_#IIG (M^OG!P&PO=V]R:W-H965T[EG',_N*2#L2^N ?#D5:O69;3QOCLQYHH&M'!WIH,6;RICM?!HVIJY MSH(H(TDKQC>;/=-"MC1/H^]B\]3T7LD6+I:X7FMA_YQ!F2&C6_KF>)9UXX.# MY6DG:O@._D=WL6BQ6:64&EHG34LL5!E]V)[.NX"/@)\2!K M[).)MD[@$X'/A&.,P\9 ,?-/PHL\M68@=NQ])\(3;T\<>U,$9VQ%O,/D'7IO M><+W*;L%H0ES'C%\@=G."(;J>6 ?>'R3=_@X[=^$K67KR-5X M?-G8_\H8#YC*Y@Y'J,$/-AL**A^.!SS;<&)0ITY4O?(*0'AO#6GYQJ^$Z-9AR,L*&LP#VD$KGYPI:["04W8) M><< G[2I(2%:++*PP77K%[F.'5B1TZL@=0L'YO%KTV#V=PN$]AL_\N^!E_I2 M"14(B[S#%_@!XF=W8'(6CEE.=0,MKVGK,3AO_.=HO<^47@M^U=#SR=A3E1PI M?563KZ>-OU! 0* 4*@.6MQOL@!"52&+\&7+ZXY+*.!W?LW_6MR\-Q7^#&Q I5R1RC9(2KJ]>>>6"-D,6B=+@ M-W.O6WWOA_QWF]N !@,:#5'VT! /AOC=D#PT)(,AL0RA*47OS1X+7.2,]AXS M;[?#ZA!%ZT3N?JF">K/U,[D]7$9O18R>\O"F$@V:K=&@B28:%:',/BZ!7$ML MT2;;8!==#_D7DFOK5!'?Q(=6^XS4M^\%=_*5FPZYWL:T\>_8W:I6^X= MJ9 =17_W9TH%2,)%(.$J^>L8)P3.0@V7&)02A=U9J\! "/ P &0 'AL+W=O.[W8%I(0VMBA0[VZK T2MIX&R)&[46]O<)%$XES>AKX$EVO8\! M5A6#Z. ;^._#V0:/K5D:J<$XB898:$OZD!U/><0GP \)D]O8)'9R07R.SN>F MI+LH"!34/F80X;C"(R@5$P49OY:<="T9B5O[-?O'U'OHY2(X@@KPJ"34J%&Y]"7UZ#SJ)4N0HL7+?$J3SFF^ MR0\+[3:!+P2^$K)$8'.AI/R#\*(J+$[$SK,?1'SB[,C#;.H83*-(=T&\"]%K ME>?[@EUCH@5SFC%\@\E6! O9UQ+\5HD3_X_.;]/SFPKS1-__H_#^C<(9 M@I#=77C_/OP=JZ.@]=%\%VP[[\CL>!R6]6?K/UC] 5!+ P04 " #;>&)0 M%927+;D$ E&@ &0 'AL+W=OR^EX?C6F"'WE6U,OPV#3GIRBJMT>3I_67\FR*]I=]6>5ITQY6 MAZ@^5R;=]4%Y%M$XEE&>GHIPM>C/O56K17EILE-AWJJ@ON1Y6OV[-EEY788D M_#SQ[70X-MV):+4XIP?SAVG^/+]5[5%TR[([Y::H3V415&:_#)_)TZL074"/ M^.MDKO7=?M"U\EZ6W[N#7W?+,.X8FS1 M #X&\$<#Q!@@K(!HZ+T?S$W:I*M%55Z#:I@/Y[2;=N1)M)=KVYWLKT[_6SN> M=7OV8\687$0?7:(1LQXP] Y#;HBHS7XK05&)-77"&5/3$B\(HZ>8#<(D4\PK MP/ 8DV5P/%B?@$\2$&L\!HSH,46/B:UVYA 3$AR2X"X))BP2 T;>E>"XA( E M!.B36B6$TX6(NS^K6>$P0;#-3[--6$O(6@+6S*(C'3H$T9$.'3)#1T$Z"M#A MUB JAPZ5+$;CB)!Q/$-*0U(:D+(GCW9+:0)) :2TD1-2"225 %*VS23NA>.: MT"1Q60&HB&G2]X!ID1C;7PR(*=O_8K><%%HHEQB ,LT2[>?EL64">&F;%W&* M:<&$ +1<)!.:"S\M:.7/A ):B4V+NL.E&.4$\'*AB8R%]//"KDV ;0M?"NRY M!)BN/1->1]#4-2B?D0/!]DN0_VJ[FNNLC+*Y8M@U";)-^\Y)7$-4\9PE$NR) M!)BB\#PO$.Q@!%F8\U"BW4O1*Q+,,@35,0,KN&8&TAS%V$XK< M)/&DP&Y"@9NXE]E]AG,O\RQF2@5;#056XXX_ $F'"\HD/62P%5%@1=+W-H$- MA@*#D?:C*P0Q3QWL0A2XD+2?[B!(>.I@4Z' 5*1G5!DV%09,Q1D2!+I3S[0. M=@,&W, 9$@CRU<&6P8"&I4?#S/,>!S0L[2<5!%*^UT4L= :$KCP3FF&!,J0] MARH *<^MAV'M,: ]Y=$$P]IC2%8.50!2GGL&P]IC0%;*(RN&9<60K!RJ *0\ MVN-8>QS(2GFF.\>RXD@Q-E4$\DT CF7%@:R41U8L@ !9 M:=\:"I85?T16"*0]\N585AS(2OLN#)85?T16".23%<>RXD!6VN, ',N*/R(K M!/*-JL"R$D!6VK?"A64E'I$5 OED);"L!)"5]IB5P+(20#':?N,1[JHBI7A% M#B"9G'G?$5B% JG0XVW"L\Z(!.9TYJX-.BVY$$(I:BFZ6_K.377HOT/4P;:\ M%$VW-'QW]O:MXYEV2^?6^35YV@Q+ZO^G&3Z@_)Y6AU-1!^]ETY1YOWR^+\O& MM$3C+RW%HTEWMX/,[)MN5[7[U?#A8CAHRO/X42:Z?1E:_0=02P,$% @ MVWAB4":M!?LF @ " 8 !D !X;"]W;W)K&UL M?531CILP$/P5Q >< 4. B" =B:I6:J7HJK;/#MD$=("I[83KW]M;3J^MT$MJ3LWSW3LR/*,WD13=W!D#K^U+6'_"FCHL'-]]Q%XJ:^54 &4 M9SVYPD\0O_HCDRLTJYSK%CI>T\YA<-FYS_[V$"F\!ORN8>"+N:,J.5'ZJA;? MSCO74X:@@5(H!2*'.^RA:920M/%WTG3GE(JXG#_4O^C:92TGPF%/FS_U650[ M-W&=,US(K1$O=/@*4SV1ZTS%?X<[-!*NG,@<)6VX_CKEC0O:3BK22DO>QK'N M]#A,^@^:G1!,A& F^)M/"7@BX'="^"DAG BA04!C*?IL#D20/&-T<-AXNSU1 M/Y&_#>7IERJH#UOOR>/A,GK/<9)DZ*Z$)DPQ8H(%QI\12*K/*0);BB)8T8./ M"?9KQ,: '-80W\=V%]A:*-8"X5( &TF*$;/1F&[$>#$.4L.N#9;B.#(L6V%I M$MM=AU;7X[7&-^+L&'8!EI[D=5NM+:;>H;=R)(E MP5YL.+; ?"\,C,(.-IC$I89KM'@/+;"K[C7<*>FM$^JW6D3G=O8?_ 5!+ P04 " #;>&)05G9]+*\" ")"@ &0 'AL+W=O M3Z]S6&XQ*\CJXO@,WLS.["P,ZN0KZH$^*W*6LW#D];- M-(K4[L0KIIY$PVMSYR!DQ;19RF.D&LG9W@9594002J.*%76XF-F]C5S,Q%F7 M1%Y2$ M05_]-W[AI8&WF1B-G2B5/0:[L]*BZEE,*A5[[SZ-(2]9A5AR%W&#)@(L,_B!!(9$4 @OA>9.UB/!(Q6$=LP^F=!!U)=)C$ M8NH.D\08(5B'@CH4T$E&.ATFO=$A=)+Z=!)0)P%TTI%.XNBD.44^G13420&= M#";(0((,()B,$LV1.=@#H30"@*;% ,.=3I MB@NBB'IT8(-BUZ$4)1X*V'L8,E\^_OBZ((I2CPYL4>QZE*)LK/-_)L6P2S%D MP8F' O8@ADSH/,#9$M@LQ+7K!2C\8\)N9_S1U*P60G@0XS'4MBI:JP2 MW?S8*RZ/=@92P4Z<:SN W>P.<]:2V,'@'=X-:=^9/!:U"K9"F_'"#@$'(30W MF: GD\/)S(7#HN0'W5Z:,2:0W7#4+;1H^L$O&J;/Q3]02P,$% @ VWAB M4!EW0]P# @ O 4 !D !X;"]W;W)K&ULC91= MCY0P&(7_"N'>;?EF)@R).\9HHLEDC7K=@9>!;*'8=H;UW]L6!A'J9F_H!^<] M?4ZAS0;>4-()V7EG;BX-92]GN$1%%#2\0#ZZ%3;RK&6R+5D%^0Z#F0TA2U M%/D8QZ@E3>?FF9D[\3QC5TF;#D[<$=>V)?SW(U V'%S/O4\\-9=:Z@F49SVY MP#>0W_L35R,TNY1-"YUH6.=PJ [N>V]_3+3>"'XT,(A%W]%)SHP]Z\'G\N!B M#004"JD=B&IN< 1*M9'"^#5YNO.2NG#9O[M_--E5EC,1<&3T9U/*^N"FKE-" M1:Y4/K'A$TQY(M>9PG^!&U EUR1JC8)189Y.<162M9.+0FG)R]@VG6F'R?]> M9B_PIP)_+O#"5PN"J2!8%:"1S$3]0"3),\X&AX\?JR?ZG_#V@=K,0D^:O3/O M5%JA9F]YZ/D9NFFC2?,X:OR%9J4X;A7Q7PE2 #.%;Z7P37WX#T6PHA@UD=%T M1H-7%%O%.S_""8[M*($5)=B@I+L5R2B)%^MX_BY*PC7/5I?NTF"7VG%"*TYH MV9G0;A!9#2*+0;0*%&U UU&VB@ G'L9VDMA*$EM(_O-I$JM!\H8HR>8?,-\& MKP-M=6FH[KYU(+0X1_I>^TKXI>F$*&, \GZZ:Y$\X6=_P%02P,$% @ VWAB4#56=B+" 0 900 !D M !X;"]W;W)K&UL=53;;J,P$/T5Y ^HB;DTC0"I M:;7:E7:EJ*MMGQT8 JJ-6=L)[=_7%T*SJ?<%>X8SYYP9;(I)R%?5 >CHC;-! ME:C3>MQ@K.H..%4W8H3!O&F%Y%2;4!ZP&B70QA5QADD];8&(JT0J=$T_]H=,V@:MBI ?X#?K/N),FP@M+TW,85"^& M2$);HOO59IM;O ,\]S"IBWUD.]D+\6J#'TV)8FL(&-3:,E"SG. !&+-$QL;? MF1,MDK;PF7X2TW>8^\E0-#?_$T[ M#-PZ,1JU8,H]H_JHM. SB['"Z9M?^\&MT\Q_+@L7D+F + 7$]^*%G/-'JFE5 M2#%%TL]^I/83KS;$S*:V23<*]\Z85R9[JM+5;8%/EFC&;#V&7&"2Y!.##?\B M0H(BQ!&D_XBLPP1)D" )$-Q=N0Q@2!P628,B:4 D#Q-D08+L"T%RM[YRZ3&9 MPPP>D_W'91X4R0,BUZ/XBDEC&PO=V]R:W-H965T^YF5IE8R//TXT[&M:XO7X37W3AC=AGIGB:U'^+G;Z MN SS,-CQ/3N5^KNX?.8N$ D#E_XK/_/2P*T34V,K2M7^!MN3TJ)R*L9*Q5Z[ M9U&WSXO3?Z/!A,01DIZ Z+L$[ CX/R%]EY Z0OI1 G$$\E$"=03J$:)NL]K= M?V":K1927 +9':"&V7.*[JAYOUN[V+[.]C_S I19/:_2!"VBLQ5RF/L.DPPP MR1"S'F,\Q,--Q.,803W(9@Q!"/>8R$3M\R9@WJ052 =9L)>EP] 64[>8V,MR M$_'X'F)@$X,V,6 S]6QVF.RZQ"RAGM,Q",UB3^D14II[2AL0E,"A4C!4"H0B MGM]TM&])'D]L'0&K$*"*ORL=AEQ7R0@EF;2@JXI MX-JSLZ:C.G,2Q_[9O(4:F,E ,QE@)H<%M MS,=6\(0 BN$6&7\@C0-=.R7C.+=00SL3'1L!B="$!-P$$=0%O:9P[T!>?\DF M"L%M# %]#"=^(3PZL?; 3FX+W%P0T%TP]DM!H'2B#MQ>$-!?,/'K0"#JU8FN MOM'V'O>-R4-1J^!9:/.Y;S_*>R$T-X+QS @>S=6QGY1\K^TP,V/9W9^ZB1:- MNQM&_05U]0]02P,$% @ VWAB4&,\M!7( @ P0H !D !X;"]W;W)K M&ULC5;M;ILP%'T5Q ,$;$R *HG4I)HV:9.J3=M^ MNXF3H )FMI-T;S_;N(R:ZZI_ G;./?>#>^R[NG'Q+,^,J>BE;3JYCL]*]7=) M(O=GUE*YX#WK]#]'+EJJ]%*<$MD+1@_6J&T2G*;+I*5U%V]6=N]1;%;\HIJZ M8X\BDI>VI>+OEC7\MHY1_+KQO3Z=E=E(-JN>GM@/IG[VCT*ODI'E4+>LDS7O M(L&.Z_@>W3W@U!A8Q*^:W>3D/3*I/''^;!9?#NLX-1&QANV5H:#Z<64[UC2& M21V7<71@1WIIU'=^^\Q<0GD< MN>R_LBMK--Q$HGWL>2/M;[2_2,5;QZ)#:>G+\*P[^[PY_E\KD7DGI>($S@BRQ!)TN M ,,$!4A0 29%^4LN!\DESA12 0"'>(_R!Y@)!RX ?6&H(T!HI A2PV!"@MMFW T#!%D.P MW!"DI<"Q@& Q(4A-LU#GH'"?P9I#D.BJ 6L* 1(*I\U0#GK,^+="#N'F1YT M>;Y WID-H$@5.@X1K&$$B#A'?L@#J)I*HRH6@?IB6,<8T''N74-;!WJ3$O(3 MWSG4M(19[A4'8,J6"_]\2R;W>,O$R>P>VSF &]_J^>S M89KZ3S,,=]^H.-6=C)ZXTE.&G06.G"NF@TP7.H6SGB?'1<..RKP6^ET,0]6P M4+QW V,R3JV;?U!+ P04 " #;>&)04VL*]I$" "B" &0 'AL+W=O MTZQE=9>N%F[M0:X6XJR; MNN,/,E'GMF7RSYHWXKI,0?JZ\%@?3]HN9*M%SX[\.]<_^@=I9MFDLJ];WJE: M=(GDAV5Z#^ZV(+<$A_A9\ZN:C1.;RI,0SW;R9;],<^N(-WRGK00SCPO?\*:Q M2L;'[U$TG6):XGS\JO[))6^2>6**;T3SJ][KTS(MTV3/#^S&+AU8F+L1*/<;[([*RW:4<58:=G+\*P[][R.^J^T. &.!#@1 'V7 M@$8">B/@=PEX)&"/D VIN-ILF6:KA1371 Y_;\_L+@)WV%1_9Q==L=T[4QYE M5B\K3- BNUBA$;,>,'"& 1,B,^I3"!@+L88!'?X;8!,BJ ?9AA 4-P%BB:* MG ">)XK*N "."N!0@&"O4@.&.$SG,*BDR$\W@H)%57@9ARA8TJ**6R91RR1B MF7B6!PR=A:D0\KQL0E!1X-PS'()N3(E)W#"-&J81P]0S3(,PL(*5E]8F@B(Y M\6L^H7.9@=UR^71-4&5[,2YT_:\FZU.C?8>VH/>6U_;!NP:P)O,T+V_ M,7FL.Y4\"6W:B#OL#T)H;ESFM\;?R5P8IDG##]H."S.60]<<)EKTXXT@FZXE MJ[]02P,$% @ VWAB4.[AK& - P 0@L !D !X;"]W;W)K&UL?99M;YLP$,>_"N+]C&W\ %42J4DT;=(F59NVO::)DZ " MSL!)NF\_8RA-[$MY$;#SO[O?'<:^V46W+]U!*1.]UE73S>.#,<>').DV!U47 M'=)'U=A_=KJM"V.'[3[ICJTJMLZHKA**L4CJHFSBQG+/";QV\2/1E6]:JZ4K=1*W: MS>-'\K FM#=PBM^ENG17SU&?RK/6+_W@ZW8>XYY(56IC>A>%O9W52E55[\ER M_!V=QE/,WO#Z^\3>:YZ-1*5W_*K3G,XRR.MFI7G"KS0U^^J#$A'D=C M]M_46556WI/8&!M==>XWVIPZH^O1BT6IB]?A7C;N?AG]OYG!!G0TH),!$1\: MI*-!^F[ /C1@HP'S#)(A%5>;=6&*Q:S5EZ@=7N^QZ%<1>6"V^IM^TA7;_6?+ MT]G9\X)Q.4O.O:-1LQPT]$I#)D5BO4\A*!1B20-S>AM@%2J$)UF'$D)2F"(% M$TV= W:3:.8E.FB$TS1#$&I5*?=X01WEU/.W!G0<4\$%#,Y < : YQ[XH)%7 M@3*!/)I5*)(,29Q?71X_8$$0N4//07H>T@OLT?.@3(QAROVJA[)48B%\Z%!& M["LD.4PM0&H!4!./6@3%R7/$\_OE7(46A.0H\YVNAS$SP%\YN'G0)T(XYYL! &M =?\(&%)(KAJ)6K5[UZ1UT4:? M&M.?QU>S4R/XZ/I ;W[9-XBN07EW,W27WXMV7S9=]*R-;7-<,[+3VBA+C)'= MS0^VH9T&E=J9_E':YW;HZH:!T<>Q8TVFMGGQ'U!+ P04 " #;>&)0Z0@^ M*/@" R"P &0 'AL+W=OP$;V\ IB70$5:W42J>KVCYSB9.@ TS!2:Y_7]L0CIA-KCP$VYE9SRR+ MV<59M*_=@7/IO%5EW2W=@Y3-@^]WFP.O\LX3#:_5/SO15KE4TW;O=TW+\ZTA M5:6/@X#Y55[4[FIAUI[:U4(<95G4_*EUNF-5Y>W?E)?BO'21>UEX+O8'J1?\ MU:+)]_P'ES^;IU;-_#'*MJAXW16B=EJ^6[J/Z"%#6!,,XE?!S]UD[&@K+T*\ MZLG7[=(-M")>\HW4(7)U._$U+TL=2>GX,P1UQSTU<3J^1/]LS"LS+WG'UZ+\ M76SE8>G&KK/EN_Q8RF=Q_L('0]1U!O??^(F7"JZ5J#TVHNS,K[,Y=E)40Q0E MI)M<5Q%Z("K[&[UHDFW^4^GIU.II15B\\$\ZT(!)>PR>8-"(\%7T<0L, M;9'B&1U?;[">(Y@%R>80A$)810@:#4T ,C5*;:,]AAE,;3 A"RBRY0(P'*,X MLB3/820F 26P:@*J)H#JQ%+=8Z+)/DGH16$RN2P#RO ",P)OD M[\H*!:W0N1466%;H+&6(8$29I1^ T2!BH25Z#@M@P0P4S #!5EY2-L]][-EU MM9ZC$,8>M0NFA]&/]4:@W@C0:Y5N&LU2\@GA"!'K0:PA'(I):#G+(!RE,8M@ MX3$H/ :$6\\RC:$B5^_"[2*?,UCBX>1.D0.,V,,WK"2@E02P0BPKR9VR[*5_ MB,CN(:YDH@ ^]@- J%6/Z0"""[)7^C$DNPNYUGKC$X4 K<\1F$NS[DKZ6#G[Y'A/\GS7A>V]2S86L(=O^*MWO3 ME'7.1AQKJ;^_D]6Q\7LT?9^UGNJ&T#0D[V'Z;O)[WNZ+NG->A%1MC6D^=D)( MKA2K;XKK'%0#.TY*OI-Z&*EQVW=Q_42*9NA0_;%-7OT#4$L#!!0 ( -MX M8E#/OV&JK@( *L) 9 >&PO=V]R:W-H965T4&H)%_"S933Z, Y/* M"^>O9O+EL @3XXA5;*^,!-6/*]NPJC)*VL?O7C0<8AKBX_BN_LDFKY-YH9)M M>/6K/*CS(BS"X,".]%*I9W[[S/J$2!CTV7]E5U9IN'&B8^QY)>UOL+](Q>M> M15NIZ5OW+!O[O/7Z=QI,P#T!#P1"/B2D/2$=""C[D)#UA.Q_":0G$(<0=[G; M8FZIHLNYX+= =/NAI6;;H1G1KVMO%NW;L?_I>DJ]>EUF^70>7XU0CUEW&/R M00,BUNI#" R%6&./CM\'V/@(A-+WF*V/R1V9)Q^231+8:0H6([4"V3L!Y!0# MPKCY0)@4-I*!1C) ('."=)C"8AJ+29-IA.$P! Q#@##$R9=X8?(DA M!$<9["4'O>2 E]SQTF&F#V%($CF@C0_*2.3N)D )1^Y^ROT*D[&D)F!2$R"I MB9/4Q/>+HL+Q"X#2:.0K+$ K!6#%B;(NO"BI6Y1-X14%1\XWLO5U1C?#%#0[ M!&PO=V]R M:W-H965T=^:?G9 MTZ8K]YGJ)6=;%]0V&0* 9"VKNW0Q!QWI_T'8@6\QZMN<_N?[5/TC3RR:7;=WR3M6B M2R3?S=-[>+>&+L I?M?\K"[:B4WE28AGV_FVG:? $O&&;[2U8.9QXBO>--;) M85/]C1UTQ7;_F?(H M,WI:X*J892=K-&J6@P9=:."DR(S[- 6*3;%$03AZ/\$J5!!/L@XE$.9QBCR: M:.X,\G>)DK@!CAI@9X#?&91>I09-X32=TU0E+3W5*E0A1 'V,@Y5,,>HPG'F M(LI<1)@KCWG0D$L:0"OH,4=4I,P]KW5$E>/B2IE)%)E$D*F'3()I(*AHX=&L M0AFF!/LK*V)6E"4&<>@R"EV&BXM>,:BB!M4G%E<5@!;0+!POZ5!%2U("+^E0 M=8,(+"B*0],H-/W$ZJ+A.\A]T2H4Y11Y*W =BB"J4!4'AB"^VX$0F4)_NP-A MH0L"_:\X(H/ E-#GCNAND'F[Y,J7#*]LU#""CGQT&&X:!!=EX;-'=&8QY;G/ M'NIN* 3(1\\NCIN6R[T[RE6R$<=.VUW[8G2Z+MPC>UQYXTM[C7#'V)O-< ?Y MP>2^[E3R)+0Y#-V1M1-"&PO=V]R:W-H965T MYV"@:A) MS!(#W;>?[:0I/1]]0VSG?W>_,Q?[YA?5O?0'*77PVM1MOP@/6A_OHZC?'&13 M]G?J*%OS9J>ZIM1FVNVC_MC)M?.R" M_M0T9?>OD+6Z+$(:OBT\5?N#M@O1KE3]I]KJPR+,PF K=^6IUD_J\E6."<5A,&;_ M79YE;>26Q,38J+IWO\'FU&O5C%X,2E.^#L^J=<_+Z/_-##=@HP&;#&CRJ0$? M#?B[@?C40(P& AA$0RIN;]:E+I?S3EV";OA[CZ6M(GHOS.YO[*+;;/?.;$]O M5L]+D?-Y=+:.1DTQ:-B5ADZ*R'B?0C L1,$\<_8QP,I7)$"R]B64N?!43"4L!,^+K-G*,(L<(<@*08R\, ;B^8L89S0$NIB(Y8SXB(I!0 (R*>WBCB'.7-/=X8;DN1^U%B>&ZM?-&,B@26 MA*_B@MPH8DKP@YP@R&!CBE%T'4AD$!D1S02'18&I*,MN0=^X?2A2%PQ"4_^\ M3;KY1#]2=]L%&G5MNKZ&IUZH$>F+V# MP7IA>R-W-[^[&1JK'V6WK]H^>%;:W/#N'MXII:7!)'<&\&!ZN6E2RYVVP]2, MNZ&A&29:'<=F+9HZQN5_4$L#!!0 ( -MX8E!=&V50*P, <- 9 M>&PO=V]R:W-H965TA.P><_QV]7"'&U5-OJQC;IC71?MWP==F?,RAOBMXZG<[6W?D:P6AV*G?VC[\_#8 MNE9RR;(I:]UTI6FB5F^7\4>XSRGI P;%KU*?NZO[J"_EV9B7OO%ULXQ)3Z0K MO;9]BL)=3CK75=5GN^ M@0SVXH&)Z MH0G8D(#?).!>&:,F'33-6$8&DGBEA"K&I50X#$=A. *3>C"C1EP-(TGJ3VLH MR@2?04E1E!1!$1Y*&HS"%?5X\U $A O 603*(A"6S&,1P3"4IQ0\&$1%F!(X M3(;"9 B,]&"R8!@EA4>#(@)@V_"D^AVB@!2 MYA.%.BF93&>(<",&'KY78"X%;J" ."CX#@JA.V94$5^7(SJAA(*95QW@/@J( MD8)OI!!Z)%-4!@N/R%BJ9NP+<"\%Q$S!-U,(C9(1XN^/')'-6!C@9@J(FX:^ M$1HE@ K7"Y$Q-O,"!MQ3 3-5W]TA-$P)A#+?WQ%=QD#R&>>@N+52Q%JI[_.3 M*+W9JXIDOI=A.L["HT%R=2+M/Q&^%^VN;+KHV5AWN!V.H%MCK'8YR9W+MG=? M)9=&I;>VO\WS<>&-8?ILR.Y?/NL_@%02P,$% @ VWAB4.G4\]!U M @ 10@ !D !X;"]W;W)K&ULE9;;CILP$(9? M!7%?SJ=$!&D)JEJIE:*MMKUV$B>@!4QM)VS?OK8AA)C9K7H3[.&?F6]L[$G: M$_K*2HRY\=;4+=N8)>?=VK;9H<0-8A;I<"O>G AM$!=3>K991S$Z*J>FMCW' MB>P&5:V9I"65:0U*#YMS"=W7:RD7@E^5KAGL[$A*]D3\BHG7X\;TY% MN,8'+B,@\;CB+:YK&4A@_!YCFE-*Z3@?WZ)_5K6+6O:(X2VI?U5'7F[,Q#2. M^(0N-7\F_1<\UA.:QEC\-WS%M9!+$I'C0&JF?HW#A7'2C%$$2H/>AF?5JF<_ MQK^YP0[>Z.!-#F[TH8,_.OAWA^!#AV!T"#0'>RA%K4V!.,I22GJ##KO;(?D1 MN>M K/Y!&M5BJW=B>9BP7K/0#/-76&+Z%,*#TJ1>PMW[S'! M=JF(-$FQE+BN#U/X8*&^"A \%*HER0=-HC3MJ+%TV*4H""U?PUV*_- *8-X MY T 7BU+/FBB6197V[OM(%G-);ZUTF@!D6M%,&T(TH8 ;:#1AHLLGR(KU'@! MD??>PD4@2@2@:%F*:)'EW=V)P20QD"32ZHT7N^-HQ?Y34<3_L1P)2)H I+%& MFD [HW])@"BPM)H+4!3#O"N0=P7P)AKO:GE.'1UE"X@6A[E8BAX.\\!KSR[3 M!M.S:E3,.)!+R^6=-+-.O?#)DY>Q9L]%CQQ:VCW,T&"_(WJN6F;L"1=7O;J0 M3X1P+!@=2YR)4O3T:5+C$Y?#6(SIT-F&"2?=V+3MZ9]#]A=02P,$% @ MVWAB4*AE/-T7 @ ] 4 !D !X;"]W;W)K&UL M?53;CILP%/P5Q ?$W,(F$2!M$E6MU$K15MT^.^0DH+4QM9VP_?OZ0E@"[K[$ M]F%F/./8)^L8?Q,5@/3>*6E$[E=2MAN$1%D!Q6+!6FC4ES/C%$NUY! UQHZ,9I[.LF1L3>]^';* M_4 ; @*EU I8#3?8 2%:2-GXTVOZPY::.)[?U;^8["K+$0O8,?*[/LDJ]U>^ M=X(SOA+YPKJOT.=9^EX?_CO<@"BX=J+V*!D1YM:FQ#UA&@@A.FGA+@GQ!^$Y%-"TA.2"0'9*.9L]ECB(N.L\[C]=UNL+U&X M2=3IE[IH#MM\4\C1XP:[ M.2*=0/9S2!C&;A>Q,VAL!))QT#B8!+68E<$TUFFP6$W,SD'A>O$TL>L I2/0 M@]_$Z3=Q^ TG?BUF_>@WF?B=@\+E_ZPLG5:6#BN16R!U"J0.@7B2)76=_33+ M'.3(@D9WGP*_F+XBO))=&ZFOT*@ZM*[G2+^=27VK6IKM0!\RMA_^P/Q2-\([ M,JE>IGD_9\8D*(_!0AU7I5KPL"!PEGKZI.;<-B*[D*SM>RP:&GWQ#U!+ P04 M " #;>&)0#=\!VAX" !J!@ &0 'AL+W=OUNFS 4?17$ ]1\V-!4!&E).VW2)D6=MOUVDIN :C"SG="]_6Q# M48*=*7]BW^MS#N<8[!0]%V^R E#!>\-:N0PKI;HGA.2N@H;*!]Y!JU<.7#14 MZ5(P$T+TE-0PE492AAM9M6!:VMQ%EP4^*U2UL1"!/34/%WQ4PWB_#./QH MO-;'2ID&*HN.'N$'J)_=1N@*32K[NH%6UKP-!!R6X:?XZ24W> OX54,O+^:! M2;+E_,T47_?+,#*&@,%.&06JAS.L@3$CI&W\&37#Z9&&>#G_4/]LL^LL6RIA MS=GO>J^J9?@8!GLXT!-3K[S_ F,>$@9C^&]P!J;AQHE^QHXS:7^#W4DJWHPJ MVDI#WX>Q;NW8#RMY-M+\A&0D)!,AQO\EI",AO9> 1P*^ET!& ID1T)#=;N8S M5;0L!.\#,7P.'35?7?Q$].O:F:9].W9-[Z?4W7-)4ER@LQ$:,:L!DUQ@DFO$ MVD5D,\BS"XGC]!KSXF)P'DT8I(-,:1)OFL0*X*LT9&9DP!"+:2TFFMEP$4FD M3Y[?2.HUDCI&<)SY!;!7 'L$9DE6V/$9)PN21[,\:Q?WB'6>&X&(UP_Q[.R- M0)E7(+LCT(#)+HPN<)(Y>5P8(61Q*T_NM9-[\N0S.[F[OU$:18X?%TFVLM5 +E:8^O\!W$2W]F,D(S2]FTT/&&=A:#*K,_>(=3HO : M\*.!@2_VEG)RH?15!5_*S':5("!0",6 Y7*'$Q"BB*2,7Q.G/;=4ATG5BDE!:_C6O3Z768^!]EY@)_*O#G B_\;T$P%02K C0JTU8_8H'SE-'! M8N/'ZK$Z$]XAD,,L5%+/3K^3;KG,WO,HV*7HKH@FS''$^ N,_QYQVB+BOQ D M!'[U3LS02!D2#8$H3NRL:(V6E,-]IPG7#E9 OR(BTZPDH,6!U]=1-\PNS8=MRY4R'](G_2*4@&2TG7D%&MY M]\T!@4JH;2+W;+P!QD#0?KKVMJ , M *00 9 >&PO=V]R:W-H965TY^!MR4V,<3ZX\&G/><]QC.8W#F M9][\:@^,">>]*NMVX1Z$.,Y\O]T<6)6W'C^R6GZSXTV5"WG:[/WVV+!\VP=5 MI0]!$/M57M3N3F9U[QE MM[S\66S%8>&FKK-EN_Q4BA=^?F1J0I'KJ-E_86^LE/*N$NFQX67;_W7_",,#0 7 )4!Z_RN J@#Z&1#^,R!4 >'4@$@%1%,# M8A403YU#H@*2J0ZI"DBG!F0J(-,"_.'^]0UQEXM\.6_XV6F&GC[F'3IDELF6 MVW2#?8?UW\F>:.7HVS(*H[G_UB52FM6@@9&&9G"M>3 U41A?-+ZLX5((8(6L MP$@07EO9Q@]61J +]N%+V!M \/ MQQ91H%D,FJC7U+TFHREN$J(F(6)"-)-!DXY,P$MPDP@UB1 3[8*N(\.$D,2S MS"5&;6+$AFHV@R8;V=#0RW"7!'5)$!>MH=>)X0*9S25%75+$1:-WG9HN@>W& M9*A+AKC$FDMFN!!JR4:>56IQ0C'ER#\QI:EC.!H M$H3-6&/S5HG&M::9%P:C/V)QQ5$E"*MQ:$F!@IPS #!S*A5B<:UTL36$(!C!@AFL>V= ,<,$,STYETK4?;_#0$X=8!1 M9UG+ *<.)E#W ,@C,_92?7JA,;TPM*UX@+,)&)N6%0]P-@%CTYB1^>"4CV<+ M2X#C"!B.EJ>"R=(#3Q9]8/GV M@.$WG<#/OFX43PH_I-P+_\,+'\"U!+ P04 " #;>&)0"-30K_^\SY9DSL;*3L MC3< PGKO2,]SNQ%BV"+$RP8ZS!TZ0"]W:LHZ+&3(3H@/#'"EDSJ"?->-48?; MWBXRO79@14;/@K0]')C%SUV'V>\=$#KFMF=?%U[:4R/4 BJR 9_@.X@?PX') M""TN5=M!SUO:6PSJW'[RMOM4Z;7@M861W\PMUZ/@9 MYGXBVYJ;_PH7(%*N*I&,DA*N?ZWRS 7M9A=92H??I['M]3A..\DUS9S@SPG^ MDN"%_TP(YH1@2? CW?Q4F6[U&0M<9(R.%IL^UH#5?\+;!O(P2[6HST[OR6ZY M7+T44>)GZ**,9LUNTOAWFN!>LW_4_'5!LH*E#-]8AJ_3PSM$N$*8-)$9$A@A M@<$@7D%,FL0,"8V0T&"0KB"3)M6:7FO"T/F@E8L^)S93$2$D,%,]LD!H-TO^7N4L?RO0VSIJ";FZ->L6^879J M>VX=J9 74%^3FE(!TM!UY/$V\N%< @*U4--$SMGT?$R!H,/\,J+E>2[^ %!+ M P04 " #;>&)0SRGV*MM5H/.XQ5U0*G*A0#].9)(R2G MVH3RC-4@@=:NB#-,HFB+.>UZ5!8N=Y1E(2Z:=3T<9: NG%/Y]P!,C'NT0;?$ M2W=NM4W@LACH&7Z _CD 7YU,*K5/K"= MG(1XM<'7>H\B:P@85-HR4+-K>.,_^MS%] Y@*R%)"IETG(.?]$-2T+*<9 3K,?J'W%FQTQLZELTHW" M/3/FERS0G!;Y:HAESF#!DA8GC;,%@P[^($*\(<03)?R*QGR#V$L0>@N3. MY83)':9WF U)P]0ODWAE$H_,!P2IER#U$&SO?$Z8QY7/AR0)$[_,UBNS]+5J;,?]73E_3%&@QS!<%7FZK\A]02P,$% @ VWAB4&Z3 M:ZPB @ F@8 !D !X;"]W;W)K&UL=97;CILP M$(9?!7%?C,TY(DC-5E4KM=)JJ[;73N($M 93VPG;MZ]M6$1AD@OPX9__FW&P M70Y"OJJ:,>V]M;Q3>[_6NM\AI$XU:ZD*1,\Z,W,1LJ7:=.45J5XR>G9!+4'? +L I?C5L4(NV9TLY"O%J.U_/>S^T M&3'.3MI:4/.ZLR?&N74R>?R93/V9:0.7[7?WSZYX4\R1*O8D^._FK.N]G_O> MF5WHC>L7,7QA4T&)[TW5?V-WQHW<9F(8)\&5>WJGF]*BG5Q,*BU]&]]-Y][# M.)-%4Q@<0*8 ,@>0L981Y#+_1#6M2BD&3XZ+WU/['^,=,6MSLH-N*=R<25Z9 MT7N5Y$6)[M9HTAQEHHBB;-0(EQ!1DWN-)W3Q'%0P)0( MI$0 !:\HHR9=4*($9L0@(P889,6(-PP2PXP$9"0 (UHQ1DVQ8. X2&%*"E)2 M@!*O*.F&D@0$AF0@) ,@R0J2;98+AS C!QDYP$A7C'R[7%$4//B&"Q!3 )AL MA2DVF ]%@(O_?C 3A_#N# %J_L#BP0;'@,5FA^/-[L,D#M9; RU.%7MJ?Z?R MVG3*.PIM#BAWC%R$T,Q8AH'Y1&MS4; ,W74?4/ M4$L#!!0 ( -MX8E!4(6OF9@( 'P( 9 >&PO=V]R:W-H965T92-DO/$\><5D2\L(;6 MZLF9\8I(->073S2]>#KZ>5ZVM'M*1'J2F(NMSHEI:E9E(^?EM2M]?4@=$S^1:RE?6?J$VH-,4VSU1YA)J]K6/?S[R;)K*838<) M!IC@$;&=(J(D?,3LIICX'XVG3/9. ]!I8.+Q@U,T"033V2"Q9Q* JHD@$HT4DDF*CA*YV124"9]OM*VZ70-S==L KZ.-A;TJ(1GE> V1U"?X[%2,%&: MSPCN8#1MXZS\XUG\!4$L#!!0 M ( -MX8E YL<:DQP( , + 9 >&PO=V]R:W-H965T>.?0FV>??>W84'-S_)YK7="Z&\M[*HVH6_5ZJ^#X)VO1";[J@L@@H(2PH>5[YRWEW]M@LY_*@BKP2CXW7'LJ2-[\S4@0 M/W)Q:J_6GBGE1O@=2_:)K Z_69 M_5-7O"[FA;=B)8N?^4;M%W[J>QNQY8="/4/U7<12%AIM,M,9: M%FWWZZT/K9+EP*)3*?E;?\VK[GH:^,]A> = N@E *)W \(A()P:$ T!T2@@ MZ$OI>O/ %5_.&WGRFO[OK;EYBN ^TMU?F\.NV=T]W9Y6GQZ7C"3SX&B(!DS6 M8^@5AMXB5C8B3L);S(.-87]I IWD)5.*9DJ[^.@J/DE'B?:0N(-4'63&0LI& MB=BHB) TP7,)T5Q"*Y ?X> M@'^_"%: >-SM':*2R)DL[G288/4,;*]#[!3" MS0X3W)[!?]@=<+_#!,-G8#O>70]N>9C@^0QLTX?@%,)-#Q-G KX:ZG$UR?4<3U[N91Q\=_RM??-CW2N^!J,C*S[3?>[/*J]5ZD MTD-6-PIMI51",Y([S;77X_1E4XBM,LM$KYM^INPW2M;#O!Q&)0S(''_Y(" 2"0 &0 'AL+W=O $CH*)MVB;]R&8WV4V:V>SL;]K2UHR*"[2=O?L% MI(Z#..G^J8+O.<\+U7.8W1A_%6=*9?!6E;68AV2G2#2I)Z+%K"$G^I/*7\V6JU'493D4%:U%P>J T^,\7,+I!B8ZP"A> M"GH3O?M +V7'V*L>?#O,0Z =T9+NI4Y!U.5*U[0L=2;EXX]-&G9,'=B_OV?_ M8A:O%K,C@JY9^;LXR/,\S,/@0(_D4LIG=OM*[8+2,+"K_TZOM%1R[40Q]JP4 MYC?87X1DE;/Y[F#\ V0#4!4#\:4!L ^+W@.33@,0&)$Y MU"[%[,V&2+*8<78+>/OW-D2_17":J-W?ZTFSV>:9VAZA9J\+#.-9=-6)K&;5 M:E!/ SM%I+)W".1#K- @''T$K(<*[$@V0PGL^?S@(O8N-#8)DCX#0&>AK28U MFMIH)CA&V'$[5"4 Y)G?3.(UDPS-P,0QTVIP#P/\B-2+2#V(U$&DCR*P%X$] M"&>S5GB @$AME[.E>+"E.79%FZ$H06#$<.8UG'D,9X[A;&@XQF.8W(O)/9C< MP>1##)R,829>S,2#F3B8B0>3C6$@\)<(, 0AX-8(\%^DD6($/23W([6B1TG> MFK2$R$-"(RG\!04^4E&LJ&\VQ?&H67^U@)YR =QOV8KZGT<:#]^HJ-<8*LI/ MINF*8,\NM=3UM3?;-?8ETHW%F5_IAF\:SGN:]K3P@_!348M@QZ1J6Z:Y'!F3 M5+D$3\K?61U0ND%)CU+?9NJ>MUVZ'4C6V!-(U!V#%O\ 4$L#!!0 ( -MX M8E!F$:I^N@( D* 9 >&PO=V]R:W-H965T>Y&8ESKHJ&_XD W6N:R9_;WDEKNL0A6\+7\OC M27<+\6;5LB/_QO7W]DF:63QZV98G:$[?O/^P29ODGEF MBA>B^EGN]6D=YF&PYP=VKO17F4WU/=-LLY+B M&LC^:[6LVQ3H@9AB[KI%6SO[SF2KS.IE0S%9Q9?.T8#9]ACL8-"(B(WW,02& M0FRQ9XYO Q0^@F(X @&3(-9^<6._F"318W*+:?HDR#+*)TQZ5.J@<@HS68!, M%@"3=,*DQRR=&.\(B29%+P 43J(E3"8%R:0 &3HADWIA4$*C">7"1]$T2I;N M#R9&06(4();!#C+007;'!\_\#X[R:))_D7F99:GS+6ZXY""7'. RV59;"#-3 ML2489.D[( GL "7P04_NJ-D ;0]B IV MXMS8!LA9'?N<1VPOYK_PODGZPN2Q;%3P++2YWNTE?!!"<\/%Y!<&)].7C9.* M'W0WS,Q8]LU)/]&B'1JO>.S^-G\ 4$L#!!0 ( -MX8E A4?@_L0$ )$# M 9 >&PO=V]R:W-H965T--:IT5 UW7,#PY$DY*T8GRUVC$MI*%5D6)' M5Q5V#$H:.#KB1ZV%^W, 9:>2KNE;X%EV?8@!5A6#Z. [A!_#T:''%I9&:C!> M6D,E6"-VBJ?OJ0>?;!Z9D$I6KSF4YIT3OEF>S>G74_@XR>J]UF6[!S))HQAXSA[S"W"X8A M_U*$7RMRX/\1\.OIFZL:-RE]^Z[^[H/&C-DEC$F8[8<2[&(D&ER7EL&3VHXF M+>)%=-FW>YY&^@^>E_6;<)TTGIQLP!^3QM=:&P"%K&YP WI\'XNCH W1_(2V MRUN2G6"'^0&PY156?P%02P,$% @ VWAB4$:_"4(_ @ M@< !D !X M;"]W;W)K&ULC57;CILP%/P5Q 1,L:LW(2LJ;:#.4Y4*UD].A(-0\(0DE0TZKQB[6;V\EB+2Z: M5PW;24]=ZIK*/\^,BV[C8_]]XJ4ZE]I.!,6ZI6?VG>D?[4Z:43"J'*N:-:H2 MC2?9:>-_P*LM)I;@$#\KUJE)W[-1]D*\VL&7X\9'UA'C[*"M!#7-E6T9YU;) M^/@]B/KC.RUQVG]7_^3"FS![JMA6\%_549<;/_.](SO1"]E Q5FKZUK=5X]JN7TFC@083R$ @(P'_GQ . MA/".$/3.7-2/5--B+47GR?YKM=3^%'@5FLT\V$FW=V[-I%5F]EHD8;H.KE9H MP#SW&#+!D%O$=HY(_D$"8V!T04 7Q/&C&Q?9G8L>$SM,XS!QE*(LCNZ\ #B4 MXR1*84,A:"@$#.6P0 0*1 \DZC')Q"DA.$4(W26"< 1/<3>&8M!0/#<4+0@D MH$#R0*)DYA1G*9 (P,5YO)@H!0VE0"(,"V2@0/9 HFR^]RB;!P)@F"SFR4$[ M.9!GX11A!!]F]$"B 73C-<+S2 N1.EB)KQ07S"0*ER0@(L#?J0ZX/FQSPGP MH0!<&@.I@DD!M3?:-RK/5:.\O="F%KN*>1)",Z.)GHQ::2[1<<#92=MN:OJR MOTGZ@1;M<$L&XU5=_ 502P,$% @ VWAB4!Z3<8=V P Q@X !D !X M;"]W;W)K&ULC9?1;ILP%(9?!7&_@8UM3)5$:KMU M;9I)5:=MUS1Q$C3 &3C-]O:SP:$!'U9N CC??_R?8V/CV4E6O^J]$,K[4^1E M/??W2AVN@J!>[T61UA_E093ZGZVLBE3IQVH7U(=*I)M&5.0!#D,6%&E6^HM9 MT_94+6;RJ/*L%$^55Q^+(JW^WHA0:-TYT'VN9U\VOMS[62A8VBK92I'_::U8VUY.- M?Y;! FP%N!.TQ1D51%80O0G(?P7$"LA4 ;4".E7 K(!-%<16$$\5<"O@4P6) M%213!2@\CUSX)F'_EW2#C2;W2H)U8S4S]E*IT,:ODR:O:E^V0FG<: M76F5#FY:F[G?_*EG:ZU;7Q>,D%GP:B)9YJ9E\ 5#">LS2Y=!'1%H"YT/#/JX MP8X>]WNX=0E*DC[SR64&N7QVB2B)^LR=R["!F2^0&=YG[H$PA/:9!X@9EO;= MTCR^;WCE(@A%\ A%\$R)F@BD9S4>S)26H0U3ME8)#2,\J/ MP$4L8BPB)!SV^^!R*"$<#Z?#TN42 MQ"BF@ZGUZ'*<(<+CP6Q?N5R,>$(9AT>>P"-/@)$?B4#A"/3]N;-L&=;+/8[# M<%#S1Y?C+,(.MW*Y&(?LDNLY9[!S!CA/X @Q'"&>D'OL>/V W)0>(Q'-C0T MMK.B"?E;Z-(P9@E0 A$+'(K ( H1LEX"> -^1IAH 1X),;(EH$F[!E+"_4, M1X0#)8# R*W5"@)#3,=+,++N(6#AHR.;)AI9^="4I<]"E^MTQ!.@ BY'H+< MBA=S-__@XC.Q$-6N.1#5WEH>2V6^ RY:NT/7-3:?F8/V&W3U@(#VI3FD-9^E M;^';$][7M-IE9>V]2*4_;YLOT*V42FC[X4=M?*\/E=U#+K;*W,;ZOFI/5NV# MD@=[:@RZH^OB'U!+ P04 " #;>&)0@<+'52$# "J# &0 'AL+W=O M2_RLIZX.R'V M(\^K5SM6I/45W[-2_K/A59$*.:RV7KVO6+IN2$7N$80BKTBSTIV.F[FG:CKF M!Y%G)7NJG/I0%&GU;\9R?IRXV#U-/&?;G5 3WG2\3[?L)Q._]D^5''F=RCHK M6%EGO'0JMIFXUWBTQ VA0?S.V+$^.W=4E!?.7]5@L9ZX2#EB.5L))9'*PQN; MLSQ72M+'7RWJ=FLJXOGY2?VN"2_#O*0UF_/\3[86NXD;N\Z:;=)#+I[Y\9[I M0*'KZ/1+]L9R"5=.Y!HKGM?-K[,ZU((76D5:*=+W]IB5S?&H]4\TF$ T@70$ MN?9G!%\3_ ]"\"DAT(1@*"'4A' H(=*$:"B!:@(=2H@U(1Y*2#0A&4K Z%0Y M]$&)/J=TQ<:#5SF5&Q.#XK4;J]FI-ZE(I^.*'YVJO=GVJ;JG\4BRI+B:;?9^ M\Z?8V#$+1A48P1 M,=26 (SX-$[@<@=PN0.KW%&(8(405@B_WC /+28ZLQH$%"&C*(\ #&$+MH1@ M/;6>[0BV'0'!+SS+**Q !P2GEE42)79P&Z9N 2LX */X8O 8MAT#P0FLD, * MR8#@B67U&[9+^6C#0F3GME'$OQA;O9'!5R "@E]X-N)+KU$\(+H&]1X:0,T! MF&_?$TM(#0COG;4"!:NV3=-;.RM^*(5ZUI_-=HWU-5&MA#$_PZ,%!N8?5"/> MM!X?\FT7_R.MMEE9.R]5ZUW7,[ M$'ROOPR\[O-D^A]02P,$% @ VWAB4,>U9L=W @ @0@ !D !X;"]W M;W)K&ULC5;;CILP%/P5Q >L,;? BB!M$E6MU$K1 M5FV?'>($M 93VPG;OZ]M"$NP6>4EV(>9\8P)/F0=96^\Q%@X[S5I^-HMA6B? M >!%B6O$GVB+&WGG1%F-A)RR,^ MP^BH234!ON?%H$95X^:9KNU9GM&+(%6# M]\SAE[I&[-\&$]JM7>C>"J_5N12J /*L16?\$XM?[9[)&1A5CE6-&U[1QF'X MM'9?X/,.:H)&_*YPQR=C1T4Y4/JF)M^.:]=3CC#!A5 22%ZN>(L)44K2Q]]! MU!W75,3I^*;^18>780Z(XRTE?ZJC*-=NXCI'?$(7(EYI]Q4/@2+7&=)_QU=, M)%PYD6L4E'#]ZQ07+F@]J$@K-7KOKU6CK]V@?Z/9"?Y \$<"C#\E! ,A^""$ MGQ+"@1#."*"/HO=FAP3*,T8[A_6/MT7J7P2?0[G[A2KJS=;WY/9P6;WF<11E MX*J$!LRFQ_@3#!P10*J/2_BV)3:^0??O%]B:B'@&V9D0" .[B\ :-- "X9U M,@O:8R*-:30F3%,8SO9C:X$%49(&,\LF+$B":++HG>O0ZCHT7,?A0NS(*A ] M$+O'Q%.CJ>=YL]0FRH\,U,Z"\J>H.\NQU7)L9HX6!%96@=4#F5>&3YA ,[0% MM@K,U!98'"S&3JRN$TOLA?P2^BP_42JP=.D]27^E_!X8 M)P2?A!JNY)CU3;&?"-H.#1^,7QWY?U!+ P04 " #;>&)0V%"'V]T# !V M$ &0 'AL+W=O5VP..HF*07;2J?G++LN3J#2W^=XK3KF.MK4H MB3WJ^\)+HF/JCH?UV$L^'F;G,CZF^B5WBG.21/G_$QUGEY%+W.O ZW%_**L! M;SP\17O]0Y?_G%YR<^=U4;;'1*?%,4N=7.]&[C?RL)857P/_'O6EN+EVJIF\ M9=FOZF:Q';E^59".]::L(D3FXUU/=1Q7@4P9_[4QW2YE);R]OD:?U7,W/R-;O,=3N?P'7:R:_UNXX-7E5BVOA7&2Z@K8!V I/[,P%K!>Q#P#\5\%; [Q4$K2"X M5R!:@;A7(%N!O%>@6H&Z5Q"V@O!> ?&OSOD?$O&YI#.;W)WE:C>A0.(UC55W MZF-41N-AGEVN]5I):9- R] M80(.F*7-D([P3 E='12M8T(M/>UGF-I$P,,^\V@SO$\\V00+69^9V8P Q3QC MQ:@^,T?"\*#/+# &+NV72[/ZNN"UC1#"<(<8WBFLCL![I4K0*0T3U$S:E,H# MGU&PPE.$8X()X0,_$8X*8N5]0CA?A8(";H;E)5)Q:"^6UP\EK&^.<(2%/LR[ ML#D2X\MYPG%#XC&D;T M' A\6-#4QHB0"G;K(X*%S(<;]0F-)D.PJC,$HU1R8.8S@DDN%-S6R$S-TA,P MA056FY** ,=M3#*F*)C"RL:$(CX%T=8(1IE4(6YW@-L=V'8SD&@2V W-N9"@ M*Z8(1A0G<)LC&#// V@W%BT4/JAM9F-*";CPSUA.0F!ISF[ H-<81,"J M/V(0A=_1:"1@LLWX [,C;G^@XVAN8# \0EY6!!D?&D.U&)0 M&29BR&4_ #H1 $ % 'AL+W-H87)E9%-T&UL[7UK<^/&E>CG MZ%>@LI-=J@K"$.#;SKI*(VEL>><526-7;NI^@$B00H8$&( [S6;]S)EN2Z2>%;>)+_2]J!M.=G]\G=P&7CC& M'Z/N[H\_;C/HV77W5,LUU_BW-VF6>)>;9%7^W]T.8DMGT*>(E]!MEGSQ_B=Y MV&W7A?\;1>-!;U SPE6R2$L8 ^9^%Z^2W58_?'QWX_WHO?)NKD[?77]X?W7C M75]<_71Y=G'M7;X[VVU^"IN8T49>+^/%[J_S>%E:,YQMBX(ZI.44=O+7)"X0 M]-YYO+':GIR$T4DOK(6>&.-#4J3YS'L-7Y?6&?UU7V]:@;-OX\G=/*RM]8;= MD_^I[7":95N8[BI9Y\5FM]6FV%JCJ9YB?W50DCAZ](<_-*\83KU,"=7HV*2ST.@G#T6!4T_$RF^8%#$SH['O7&UBLEQ<>W?@"L#>?68L_ MO:H9[";^XEW.8-WI/)WR!7&O:12>='N]01A:>")&.IW-BJ0L??G!HWOV/K/6 M,@P'WH_!J\#[ =8+J^6])-YYD7ZV&N\._B$O-W"\_R==._@,_P+H':3WV>[;=_D]\ERN6\$!?@/1?XYS:;V':3F0%&=2^V/+!QZD],] MN\NS.LP81]T3)#Z[W]^D&\"F?.Z%46=Q[%TGTVT!LULKRE MG5Z?G_ZE!KH_ ^!//F5P*+")N 1(S+S+LMS:H/AK8E$2,<9/^1(P*R[XCA56 MLW=Y'=T71)/O+>T=SMBF6.HB;I(BGFX ;9%BQ+)_PX6'6PI(L\@+ZVC>Q 7 MZW0Z3: 5M)EQ^YJQKE?Q\ ]'O:?-C>+M,I<*$\KMME%<6N[V*X+-[[[0:N;8;H9*-D5N;+=$9;?A4O M8[A(N)9D4VIQPGOAI9EW%#\D M_]BF+A/?RQ(+&N\W=W#8NE'I;'69?8:I M\B*U9D4GU,X"M7-1MC,DN.N@<%.-UL\(ONWR0.+]/X-EV"<)$X$%FT(=(%-Q"8P3+/ M%B= HU8 @EL;IE6$7LC,) 14'2%R2 M3:&QUWF7@WP0=G>5(53'OBG7\33Y[S\"8N)%2_[XG6??):"@=_ER!ASL/_]C M'(6C;PDY-P_6T0.M$-LI!6D-T" 3X#Q3.-U"JA@D\L-*,>(US'0LFSA8!D@PFQ!#A&@$W37 MZPQA^>.A/XCZ"FB.%?NTY,'8[XW'_K [:F@[MK;!R%O6(M%>9& M31R\\R'&.WV7;$"[6);'P-)?>"_%1O:BL<(RKP.G, /Z$A= J&#;-("U9VL MC8HT D^[OYN)2@W]JO?BT,56>[=;:;6/N$BMV[?S4*3E< Z:CX.9[]_%"7)=DM5[F#TGBW299,D]M1GYNB"+4(UXAN_ZG M;XPVCM%^#\M"PQ;-/%NE&1FI2(&174ANP9,C M2<2;I0 !-F=8HUUF@"9TVXGYD:!0OT!:/[4$%<*Y.L36;2;-$-ARNZGAO$RM M(. M+U;\&?8".N)M7((.)FY1RSO]BOK(*315:DFKK#7,TN46_SYL%>>BUZ/7<9Y^ M3F<)$ B0_P#?D&1CXZD@

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end XML 28 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 4 - Derivative Financial Instruments
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Derivative Instruments and Hedging Activities Disclosure [Text Block]

4.

Derivative Financial Instruments

 

We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.

 

We entered into a receive fixed-rate and pay variable-rate interest rate swap agreement simultaneously with the issuance of our $350 million of 3.30% senior notes due August 2022, to effectively convert this fixed-rate debt to variable-rate. The notional amount of this interest rate swap agreement equals that of the corresponding fixed-rate debt. The applicable interest rate under this agreement is based on LIBOR plus an established margin, resulting in an interest rate of 3.27% for our $350 million of 3.30% senior notes at December 31, 2019. The swap expires when the corresponding senior notes are due. The fair value of this swap is recorded in other assets in our Consolidated Balance Sheet at December 31, 2019. See Note 9, Fair Value Measurements, for disclosure of fair value. This derivative meets the required criteria to be designated as a fair value hedge, and as the specific terms and notional amount of this derivative instrument match those of the fixed-rate debt being hedged, this derivative instrument is assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of this interest rate swap recorded in earnings is offset by a corresponding change in the fair value of the related debt.

 

XML 29 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Employee Benefit Plans
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Compensation and Employee Benefit Plans [Text Block]

8.

Employee Benefit Plans

 

We maintain a defined contribution employee retirement plan, which includes a 401(k) option, under which all employees are eligible to participate. We match a specified percentage of employee contributions, subject to certain limitations. For the years ended December 31, 2019, 2018, and 2017, our matching contributions to the plan were $20.8 million, $19.7 million, and $16.7 million, respectively.

 

We have a nonqualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. The compensation deferred under this plan is credited with earnings or losses on investments elected by plan participants. Each participant is fully vested in all deferred compensation and earnings; however, these amounts are subject to general creditor claims until actually distributed to the employee. A participant may elect to receive deferred amounts in one payment or in quarterly installments payable over a period of 2 to 25 years upon reaching age 55, having 15 years of service, or becoming disabled. Our total liability under this plan was $20.4 million as of December 31, 2019, and $15.7 million as of December 31, 2018. These amounts are included in other long-term liabilities in our Consolidated Balance Sheets. Participant withholdings are held by a trustee and invested in equity securities as directed by participants. These investments are classified as trading securities and recorded at fair value. Realized and unrealized gains and losses are recognized currently in earnings. The investments are included in other assets in our Consolidated Balance Sheets and totaled $20.4 million as of December 31, 2019, and $15.7 million as of December 31, 2018.

 
XML 30 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax at federal statutory rate $ 142,988 $ 134,572 $ 208,334
State tax, net of federal effect 19,293 24,627 18,334
Federal tax reform 0 (3,219) (309,223)
Benefit of stock compensation (1,238) (4,919) (4,907)
199/R&D credit (200) 1,000 (7,056)
Nondeductible meals and entertainment 1,688 1,071 1,374
Change in effective state tax rate, net of federal benefit 1,562 (1,469) 3,403
Other, net 482 (430) (1,283)
Total tax expense/(benefit) $ 164,575 $ 151,233 $ (91,024)
XML 31 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Fair Value Measurements (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deposit Assets, Total     $ 0 $ 20,200
Senior Notes [Member]        
Long-term Debt, Total $ 1,295,700 $ 842,000    
Senior Notes [Member] | Fair Value, Recurring [Member]        
Long-term Debt, Total 942,600 555,900    
Long-term Debt, Fair Value $ 1,030,000 $ 564,900    
XML 32 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Leases - Operating Lease Assets and Liabilities (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Other Noncurrent Assets [Member]  
Right-of-use assets $ 125.5
Other Current Liabilities [Member]  
Lease liabilities, current (44.4)
Other Noncurrent Liabilities [Member]  
Lease liabilities, long-term $ (80.1)
XML 33 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

Assets

(Excludes intercompany accounts)

  
   

December 31,

  
   

2019

    

2018

  

JBI

   $ 2,217     $ 2,221  

DCS

     1,877       1,595  

ICS

     208       212  

JBT

     241       307  

Other (includes corporate)

     928       757  

Total

   $ 5,471     $ 5,092  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Revenues

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 4,745     $ 4,717     $ 4,084  

DCS

     2,695       2,163       1,719  

ICS

     1,348       1,335       1,025  

JBT

     389       417       378  

Total segment revenues

     9,177       8,632       7,206  

Intersegment eliminations

     (12

)

     (17

)

     (16

)

Total

   $ 9,165     $ 8,615     $ 7,190  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Operating Income

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 447     $ 401     $ 407  

DCS

     269       193       171  

ICS

     (11 )     50       23  

JBT

     29       37       23  

Total

   $ 734     $ 681     $ 624  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
   

Depreciation and Amortization Expense

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 181     $ 173     $ 163  

DCS

     246       200       158  

JBT

     33       38       41  

Other

     39       25       22  

Total

   $ 499     $ 436     $ 384  
XML 34 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Fair Value Measurements (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   

Asset/(Liability)

Balance

          
   

December 31,

          
   

2019

    

2018

    

Input Level

  

Trading investments

   $ 20.4     $ 15.7       1  

Interest rate swaps

   $ 4.8     $ (4.8 )     2  

Senior notes, net of unamortized discount and debt issuance costs

   $ (353.1 )   $ (591.3 )     2  
XML 35 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Summary of Significant Accounting Policies (Details Textual)
 12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2019
USD ($)
Equity Securities, FV-NI $ 0 $ 0    
Number of Operating Segments 4      
Self Insurance, Per Claim Amount, Personal Injury and Property Damage Claims $ 500,000 500,000 $ 500,000  
Self Insurance, Per Claim Deductible, Workers' Compensation Claims   100,000 $ 100,000  
Self Insurance Reserve 263,000,000 260,000,000    
Prepaid Insurance, Current and Noncurrent 281,000,000 261,000,000    
Assets, Current, Total 1,481,299,000 1,502,981,000    
Other Assets, Noncurrent, Total 165,857,000 38,398,000    
Other Accrued Liabilities, Current 85,355,000 35,845,000    
Other Liabilities, Noncurrent, Total 173,241,000 96,056,000    
Accounting Standards Update 2016-02 [Member]        
Other Assets, Noncurrent, Total       $ 102,400,000
Other Accrued Liabilities, Current       32,300,000
Other Liabilities, Noncurrent, Total       $ 70,100,000
Accounts and Other Receivables, Net, Current [Member]        
Assets, Current, Total $ 157,000,000 $ 158,000,000    
Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Number of Major Customers 10 10 10  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Top 10 Customers [Member]        
Concentration Risk, Percentage 32.00% 30.00% 29.00%  
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Top 10 Customers [Member]        
Number of Major Customers 10 10    
Concentration Risk, Percentage 34.00% 32.00%    
Minimum [Member]        
Property, Plant and Equipment, Salvage Value, Percentage 10.00%      
Finite-Lived Intangible Asset, Useful Life 2 years      
Maximum [Member]        
Property, Plant and Equipment, Salvage Value, Percentage 30.00%      
Finite-Lived Intangible Asset, Useful Life 15 years      
Tractors [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life 4 years      
Tractors [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life 10 years      
Trailing Equipment [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life 7 years      
Trailing Equipment [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life 20 years      
Land, Buildings and Improvements [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life 10 years      
Land, Buildings and Improvements [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life 40 years      
Computer Hardware and Software [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life 3 years      
Computer Hardware and Software [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life 7 years      
Furniture and Fixtures [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life 3 years      
Furniture and Fixtures [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life 10 years      
Trade Accounts Receivable [Member]        
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 22,500,000 $ 23,600,000    
Other Receivables [Member]        
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 0 $ 12,200,000    
XML 37 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5 - Capital Stock
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]

5.

Capital Stock

 

We have one class of preferred stock and one class of common stock. We had no outstanding shares of preferred stock at December 31, 2019 or 2018. Holders of shares of common stock are entitled to receive dividends when and if declared by the Board of Directors and are entitled to one vote per share on all matters submitted to a vote of the stockholders. On January 22, 2020, we announced an increase in our quarterly cash dividend from $0.26 to $0.27 per share, which will be paid February 21, 2020, to stockholders of record on February 7, 2020. At December 31, 2019, we had 1.7 million shares of common stock to be issued upon the vesting of equity awards and 5.7 million shares reserved for future issuance pursuant to share-based payment plans. During calendar year 2019, we purchased approximately 2.8 million shares, or $275.7 million, of our common stock in accordance with plans authorized by our Board. At December 31, 2019, we had $95 million available under an authorized plan to purchase our common stock. On January 22, 2020, our Board of Directors authorized an additional purchase of up to $500 million of our common stock.

 
XML 38 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Fair Value Measurements
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Fair Value Disclosures [Text Block]

9.

Fair Value Measurements

 

Assets and Liabilities Measured at Fair Value on a Recurring Basis

 

Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level 1) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level 2). The following are assets and liabilities measured at fair value on a recurring basis (in millions):

 

   

Asset/(Liability)

Balance

          
   

December 31,

          
   

2019

    

2018

    

Input Level

  

Trading investments

   $ 20.4     $ 15.7       1  

Interest rate swaps

   $ 4.8     $ (4.8 )     2  

Senior notes, net of unamortized discount and debt issuance costs

   $ (353.1 )   $ (591.3 )     2  

 

The fair value of trading investments has been measured using the market approach (Level 1) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level 2), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets or other long-term liabilities in our Consolidated Balance Sheets. The senior notes are classified in long-term debt in our Consolidated Balance Sheets.

 

Financial Instruments

 

The carrying amount of our senior revolving line of credit and remaining senior notes not measured at fair value on a recurring basis was $942.6 million and $555.9 million at December 31, 2019 and 2018, respectively. The estimated fair value of these liabilities using the income approach (Level 2), based on their net present value, discounted at our current borrowing rate, was $1.03 billion and $564.9 million at December 31, 2019 and 2018, respectively.

 

In 2017, we remeasured an advance deposit previously made for the purchase of new trailing equipment from a carrying amount of $20.2 million to a fair value of zero, due the manufacturer not being able to meet delivery. The resulting charge was included in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The carrying amounts of all other instruments at December 31, 2019 and 2018, approximate their fair value due to the short maturity of these instruments.
XML 39 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Leases - Future Minimum Lease Payments (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Year one $ 44.9
Year two 35.0
Year three 24.0
Year four 14.6
Year five 5.2
Thereafter 10.0
Total lease payments 133.7
Less interest (9.2)
Other Accrued Expenses and Other Long-term Liabilities [Member]  
Present value of lease liabilities $ 124.5
XML 40 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Insurance accruals $ 27,180 $ 34,889
Allowance for doubtful accounts 8,052 7,649
Compensation accrual 4,925 10,461
Deferred compensation accrual 24,521 20,396
Federal benefit of state uncertain tax positions 9,867 10,364
Lease liabilities 30,251 0
State NOL carry-forward 7,495 6,041
Other 6,357 4,626
Total gross deferred tax assets 118,648 94,426
Valuation allowance (7,495) (6,041)
Total deferred tax assets, net of valuation allowance 111,153 88,385
Deferred tax liabilities:    
Plant and equipment, principally due to differences in depreciation 729,016 696,913
Prepaid permits and insurance, principally due to expensing for income tax purposes 39,285 33,594
Lease right-of-use assets 30,014 0
Other 11,916 1,339
Total gross deferred tax liabilities 810,231 731,846
Net deferred tax liability $ 699,078 $ 643,461
XML 41 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Inputs, Level 1 [Member]    
Trading investments $ 20.4 $ 15.7
Fair Value, Inputs, Level 2 [Member]    
Interest rate swaps, assets 4.8  
Interest rate swaps, liabilities   (4.8)
Senior notes, net of unamortized discount and debt issuance costs $ (353.1) $ (591.3)
XML 42 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Finite-lived intangible assets, gross $ 139.8 $ 86.0
Less accumulated amortization (33.3) (20.9)
Total identifiable intangible assets, net 106.5 65.1
Customer Relationships [Member]    
Finite-lived intangible assets, gross $ 118.6 75.3
Weighted average amortization period (Year) 11 years 6 months  
Noncompete Agreements [Member]    
Finite-lived intangible assets, gross $ 6.9 0.2
Weighted average amortization period (Year) 6 years 9 months 18 days  
Trade Names [Member]    
Finite-lived intangible assets, gross $ 3.8 0.0
Weighted average amortization period (Year) 2 years  
LDC Network Access [Member]    
Finite-lived intangible assets, gross $ 10.5 $ 10.5
Weighted average amortization period (Year) 10 years  
XML 43 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net earnings $ 516,320 $ 489,585 $ 686,263
Adjustments to reconcile net earnings to net cash provided by operating activities:      
Depreciation and amortization 499,145 435,893 383,518
Noncash lease expense 39,517 0 0
Share-based compensation 53,324 47,369 38,291
Loss on sale of revenue equipment and other 13,057 12,107 7,370
Advance deposit impairment 0 0 20,240
Deferred income taxes 55,617 101,591 (248,764)
Changes in operating assets and liabilities:      
Trade accounts receivable 50,310 (130,931) (166,111)
Income taxes receivable or payable 41,447 (41,071) (45,542)
Other current assets (4,975) (6,133) 69,462
Trade accounts payable (85,327) 98,037 85,237
Claims accruals (20,727) 21,580 25,021
Accrued payroll and other accrued expenses (59,361) 59,814 168
Net cash provided by operating activities 1,098,347 1,087,841 855,153
Cash flows from investing activities:      
Additions to property and equipment (854,115) (995,650) (526,928)
Proceeds from sale of equipment 165,918 110,165 16,413
Business acquisition (115,654) 0 (136,879)
Change in other assets (111) (1,288) (3,888)
Net cash used in investing activities (803,962) (886,773) (651,282)
Cash flows from financing activities:      
Proceeds from long-term debt 700,000 0 0
Payments on long-term debt (250,000) 0 0
Proceeds from revolving lines of credit and other 1,591,014 3,204,715 2,716,155
Payments on revolving lines of credit and other (1,904,000) (3,137,900) (2,612,501)
Purchase of treasury stock (275,657) (150,338) (179,813)
Stock repurchased for payroll taxes and other (16,525) (19,563) (18,115)
Dividends paid (111,817) (104,994) (101,362)
Net cash used in financing activities (266,985) (208,080) (195,636)
Net increase/(decrease) in cash and cash equivalents 27,400 (7,012) 8,235
Cash and cash equivalents at beginning of year 7,600 14,612 6,377
Cash and cash equivalents at end of year 35,000 7,600 14,612
Supplemental disclosure of cash flow information:      
Interest 46,721 39,901 28,785
Income taxes 71,681 83,822 190,783
Noncash investing activities      
Accruals for equipment received $ 25,505 $ 49,390 $ 53,026
XML 44 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parentheticals) - $ / shares
Dec. 31, 2019
Dec. 31, 2018
Preferred stock, par value (in dollars per share) $ 100 $ 100
Preferred stock, authorized (in shares) 10,000,000 10,000,000
Preferred stock, outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 1,000,000,000 1,000,000,000
Common stock, issued (in shares) 167,099,432 167,099,432
Common stock, outstanding (in shares) 106,212,908 108,710,825
Treasury stock, shares (in shares) 60,886,524 58,388,607
XML 45 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information - Operating Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating income $ 205,074 $ 167,862 $ 193,093 $ 167,795 $ 122,740 $ 174,688 $ 214,812 $ 168,781 $ 733,825 $ 681,021 $ 623,789
JBI [Member] | Operating Segments [Member]                      
Operating income                 447,000 401,000 407,000
DCS [Member] | Operating Segments [Member]                      
Operating income                 269,000 193,000 171,000
ICS [Member] | Operating Segments [Member]                      
Operating income                 (11,000) 50,000 23,000
JBT [Member] | Operating Segments [Member]                      
Operating income                 $ 29,000 $ 37,000 $ 23,000
XML 46 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation (Details Textual) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restricted Stock Units (RSUs) [Member]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 61.3    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 3 years 2 months 12 days    
Restricted Stock Units (RSUs) [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Restricted Stock Units (RSUs) [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 10 years    
Performance Shares [Member]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total $ 13.0    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years 2 months 12 days    
Performance Shares [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Performance Shares [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 10 years    
Restricted Stock Units (RSUs) and Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 47.0 $ 55.1 $ 49.3
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested 197.2    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 41.1 $ 35.0 $ 36.4
XML 47 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3 - Financing Arrangements (Details Textual) - USD ($)
$ in Thousands
 1 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Long-term Debt, Maturities, Repayments of Principal in Year Three   $ 353,100
Long-term Debt, Maturities, Repayments of Principal in Year Five   248,600
Long-term Debt, Maturities, Repayments of Principal after Year Five   694,000
Senior Notes [Member] | Senior Notes, First Issuance [Member]    
Unsecured Debt, Total   $ 250,000
Debt Instrument, Interest Rate, Stated Percentage   3.85%
Senior Notes [Member] | Senior Notes, Second Issuance [Member]    
Unsecured Debt, Total   $ 350,000
Debt Instrument, Interest Rate, Stated Percentage   3.30%
Senior Notes [Member] | Senior Notes, Third Issuance [Member]    
Unsecured Debt, Total   $ 700,000
Debt Instrument, Interest Rate, Stated Percentage   3.875%
Senior Notes [Member] | The 2.40% Senior Notes [Member]    
Debt Instrument, Interest Rate, Stated Percentage 2.40%  
Repayments of Unsecured Debt $ 250,000  
Revolving Credit Facility [Member]    
Line of Credit Facility, Maximum Borrowing Capacity   $ 750,000
Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase   250,000
Long-term Line of Credit, Total   $ 0
XML 48 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 309.2    
Income Taxes Receivable $ 60.9   $ 102.4  
Unrecognized Tax Benefits, Ending Balance 50.6 45.3 52.2 $ 35.4
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 41.8   43.1  
Income Tax Examination, Penalties and Interest Accrued, Total 3.2 $ 2.1 2.4  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 4.8   $ 4.6  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]        
Open Tax Year 2016 2017 2018 2019      
State and Local Jurisdiction [Member]        
Open Tax Year 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019      
XML 50 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Current:

                        

Federal

   $ 87,977     $ 22,904     $ 134,284  

State and local

     20,981       26,738       23,456  
      108,958       49,642       157,740  

Deferred:

                        

Federal

     51,229       97,670       (261,592 )

State and local

     4,388       3,921       12,828  
      55,617       101,591       (248,764 )

Total tax expense/(benefit)

   $ 164,575     $ 151,233     $ (91,024 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Income tax at federal statutory rate

   $ 142,988     $ 134,572     $ 208,334  

State tax, net of federal effect

     19,293       24,627       18,334  

Federal tax reform

     -       (3,219

)

     (309,223

)

Benefit of stock compensation

     (1,238

)

     (4,919

)

     (4,907

)

199/R&D credit

     (200

)

     1,000       (7,056

)

Nondeductible meals and entertainment

     1,688       1,071       1,374  

Change in effective state tax rate, net of federal benefit

     1,562       (1,469

)

     3,403  

Other, net

     482       (430

)

     (1,283

)

Total tax expense

   $ 164,575     $ 151,233     $ (91,024

)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

  
   

2019

    

2018

  

Deferred tax assets:

                

Insurance accruals

   $ 27,180     $ 34,889  

Allowance for doubtful accounts

     8,052       7,649  

Compensation accrual

     4,925       10,461  

Deferred compensation accrual

     24,521       20,396  

Federal benefit of state uncertain tax positions

     9,867       10,364  

Lease liabilities

     30,251       -  

State NOL carry-forward

     7,495       6,041  

Other

     6,357       4,626  

Total gross deferred tax assets

     118,648       94,426  

Valuation allowance

     (7,495

)

     (6,041

)

Total deferred tax assets, net of valuation allowance

     111,153       88,385  

Deferred tax liabilities:

                

Plant and equipment, principally due to differences in depreciation

     729,016       696,913  

Prepaid permits and insurance, principally due to expensing for income tax purposes

     39,285       33,594  

Lease right-of-use assets

     30,014       -  

Other

     11,916       1,339  

Total gross deferred tax liabilities

     810,231       731,846  

Net deferred tax liability

   $ 699,078     $ 643,461  
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]
   

December 31,

  
   

2019

    

2018

    

2017

  

Beginning balance

   $ 52.2     $ 45.3     $ 35.4  

Additions based on tax positions related to the current year

     11.0       13.9       11.6  

Additions/(reductions) based on tax positions taken in prior years

     (6.5

)

     (2.4

)

     5.4  

Reductions due to settlements

     -       -       (2.4

)

Reductions due to lapse of applicable statute of limitations

     (6.1

)

     (4.6

)

     (4.7

)

Ending balance

   $ 50.6     $ 52.2     $ 45.3  
JSON 51 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "jbht20191231_10k.htm": { "axisCustom": 0, "axisStandard": 32, "contextCount": 199, "dts": { "calculationLink": { "local": [ "jbht-20191231_cal.xml" ] }, "definitionLink": { "local": [ "jbht-20191231_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "jbht20191231_10k.htm" ] }, "labelLink": { "local": [ "jbht-20191231_lab.xml" ], "remote": [ "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-doc-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "jbht-20191231_pre.xml" ] }, "referenceLink": { "remote": [ "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-ref-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml" ] }, "schema": { "local": [ "jbht-20191231.xsd" ], "remote": [ "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd" ] } }, "elementCount": 541, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2019-01-31": 36, "http://www.jbhunt.com/20191231": 7, "http://xbrl.sec.gov/dei/2019-01-31": 6, "total": 49 }, "keyCustom": 17, "keyStandard": 383, "memberCustom": 35, "memberStandard": 40, "nsprefix": "jbht", "nsuri": "http://www.jbhunt.com/20191231", "report": { "R1": { "firstAnchor": { "ancestors": [ "b", "p", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "000 - Document - Document And Entity Information", "role": "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information", "shortName": "Document And Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "b", "p", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "009 - Disclosure - Note 2 - Summary of Significant Accounting Policies", "role": "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "shortName": "Note 2 - Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "010 - Disclosure - Note 3 - Financing Arrangements", "role": "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "shortName": "Note 3 - Financing Arrangements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "011 - Disclosure - Note 4 - Derivative Financial Instruments", "role": "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "shortName": "Note 4 - Derivative Financial Instruments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "012 - Disclosure - Note 5 - Capital Stock", "role": "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "shortName": "Note 5 - Capital Stock", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "013 - Disclosure - Note 6 - Share-based Compensation", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "shortName": "Note 6 - Share-based Compensation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "014 - Disclosure - Note 7 - Income Taxes", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "shortName": "Note 7 - Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "015 - Disclosure - Note 8 - Employee Benefit Plans", "role": "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "shortName": "Note 8 - Employee Benefit Plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "016 - Disclosure - Note 9 - Fair Value Measurements", "role": "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "shortName": "Note 9 - Fair Value Measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "017 - Disclosure - Note 10 - Commitments and Contingencies", "role": "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "shortName": "Note 10 - Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "018 - Disclosure - Note 11 - Leases", "role": "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "shortName": "Note 11 - Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "001 - Statement - Consolidated Balance Sheets", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "shortName": "Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "lang": null, "name": "us-gaap:AccountsReceivableNetCurrent", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "019 - Disclosure - Note 12 - Acquisitions", "role": "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "shortName": "Note 12 - Acquisitions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "020 - Disclosure - Note 13 - Goodwill and Other Intangible Assets", "role": "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "shortName": "Note 13 - Goodwill and Other Intangible Assets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "021 - Disclosure - Note 14 - Segment Information", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "shortName": "Note 14 - Segment Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "022 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited)", "role": "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "shortName": "Note 15 - Quarterly Financial Information (Unaudited)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "023 - Disclosure - Significant Accounting Policies (Policies)", "role": "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies", "shortName": "Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "jbht:SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "024 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables", "shortName": "Schedule II - Valuation and Qualifying Accounts (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "jbht:SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "025 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "shortName": "Note 2 - Summary of Significant Accounting Policies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "026 - Disclosure - Note 3 - Financing Arrangements (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "shortName": "Note 3 - Financing Arrangements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "027 - Disclosure - Note 6 - Share-based Compensation (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "shortName": "Note 6 - Share-based Compensation (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "028 - Disclosure - Note 7 - Income Taxes (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "shortName": "Note 7 - Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": null, "groupType": "statement", "isDefault": "false", "longName": "002 - Statement - Consolidated Balance Sheets (Parentheticals)", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "shortName": "Consolidated Balance Sheets (Parentheticals)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "029 - Disclosure - Note 9 - Fair Value Measurements (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "shortName": "Note 9 - Fair Value Measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "jbht:ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "030 - Disclosure - Note 11 - Leases (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "shortName": "Note 11 - Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "jbht:ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "us-gaap:BusinessCombinationDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "031 - Disclosure - Note 12 - Acquisitions (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "shortName": "Note 12 - Acquisitions (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:BusinessCombinationDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "032 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "shortName": "Note 13 - Goodwill and Other Intangible Assets (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "033 - Disclosure - Note 14 - Segment Information (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "shortName": "Note 14 - Segment Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "034 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) (Tables)", "role": "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "shortName": "Note 15 - Quarterly Financial Information (Unaudited) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "jbht:SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2018-12-31_ValuationAllowancesAndReservesTypeAxis-AllowanceForCreditLossMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "035 - Disclosure - Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "shortName": "Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "jbht:SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31_ValuationAllowancesAndReservesTypeAxis-AllowanceForCreditLossMember", "decimals": "-5", "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R37": { "firstAnchor": null, "groupType": "disclosure", "isDefault": "false", "longName": "036 - Disclosure - Note 1 - Business (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "shortName": "Note 1 - Business (Details Textual)", "subGroupType": "details", "uniqueAnchor": null }, "R38": { "firstAnchor": { "ancestors": [ "p", "us-gaap:InvestmentPolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:EquitySecuritiesFvNi", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "037 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "shortName": "Note 2 - Summary of Significant Accounting Policies (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:InvestmentPolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:EquitySecuritiesFvNi", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:WeightedAverageNumberOfSharesOutstandingBasic", "reportCount": 1, "unitRef": "Share", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "038 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "shortName": "Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "us-gaap:EarningsPerSharePolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "lang": null, "name": "us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment", "reportCount": 1, "unique": true, "unitRef": "Share", "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "003 - Statement - Consolidated Statements of Earnings", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "shortName": "Consolidated Statements of Earnings", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "lang": null, "name": "jbht:RentsAndPurchasedTransportation", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "039 - Disclosure - Note 3 - Financing Arrangements (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "shortName": "Note 3 - Financing Arrangements (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LongTermDebtCurrent", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "040 - Disclosure - Note 3 - Financing Arrangements - Outstanding Borrowings (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "shortName": "Note 3 - Financing Arrangements - Outstanding Borrowings (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDebtTableTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_LongtermDebtTypeAxis-LineOfCreditMember", "decimals": "-6", "lang": null, "name": "us-gaap:LongTermDebt", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_DebtInstrumentAxis-SeniorNotesSecondIssuanceMember_DerivativeInstrumentRiskAxis-InterestRateSwapMember_DerivativeInstrumentsGainLossByHedgingRelationshipAxis-FairValueHedgingMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:DerivativeVariableInterestRate", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "041 - Disclosure - Note 4 - Derivative Financial Instruments (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "shortName": "Note 4 - Derivative Financial Instruments (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_DebtInstrumentAxis-SeniorNotesSecondIssuanceMember_DerivativeInstrumentRiskAxis-InterestRateSwapMember_DerivativeInstrumentsGainLossByHedgingRelationshipAxis-FairValueHedgingMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:DerivativeVariableInterestRate", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "USDPerShare", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "042 - Disclosure - Note 5 - Capital Stock (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual", "shortName": "Note 5 - Capital Stock (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:StockholdersEquityNoteDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:CommonStockDividendsPerShareDeclared", "reportCount": 1, "unique": true, "unitRef": "USDPerShare", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "043 - Disclosure - Note 6 - Share-based Compensation (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "shortName": "Note 6 - Share-based Compensation (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "044 - Disclosure - Note 6 - Share-based Compensation - Components of Share-based Compensation (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "shortName": "Note 6 - Share-based Compensation - Components of Share-based Compensation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2018-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "Share", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "045 - Disclosure - Note 6 - Share-based Compensation - Restricted Share Units (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details", "shortName": "Note 6 - Share-based Compensation - Restricted Share Units (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31_AwardTypeAxis-RestrictedStockUnitsRSUMember", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "Share", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2018-12-31_AwardTypeAxis-PerformanceSharesMember", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "Share", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "046 - Disclosure - Note 6 - Share-based Compensation - Performance Share Units (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "shortName": "Note 6 - Share-based Compensation - Performance Share Units (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31_AwardTypeAxis-PerformanceSharesMember", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "Share", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "047 - Disclosure - Note 7 - Income Taxes (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "shortName": "Note 7 - Income Taxes (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "2", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "048 - Disclosure - Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "shortName": "Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31_StatementEquityComponentsAxis-CommonStockMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "004 - Statement - Consolidated Statements of Stockholders' Equity", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "shortName": "Consolidated Statements of Stockholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31_StatementEquityComponentsAxis-CommonStockMember", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "049 - Disclosure - Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "shortName": "Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-4", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "050 - Disclosure - Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "shortName": "Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-4", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2018-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "051 - Disclosure - Note 7 - Income Taxes - Unrecognized Tax Benefits (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details", "shortName": "Note 7 - Income Taxes - Unrecognized Tax Benefits (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-6", "lang": null, "name": "us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedContributionPlanCostRecognized", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "052 - Disclosure - Note 8 - Employee Benefit Plans (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual", "shortName": "Note 8 - Employee Benefit Plans (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DefinedContributionPlanCostRecognized", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "p", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DepositAssets", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "053 - Disclosure - Note 9 - Fair Value Measurements (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual", "shortName": "Note 9 - Fair Value Measurements (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2016-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:DepositAssets", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel1Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:TradingSecurities", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "054 - Disclosure - Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "shortName": "Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "us-gaap:FairValueDisclosuresTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel1Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:TradingSecurities", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "055 - Disclosure - Note 10 - Commitments and Contingencies (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "shortName": "Note 10 - Commitments and Contingencies (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "056 - Disclosure - Note 11 - Leases (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "shortName": "Note 11 - Leases (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "jbht:ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_BalanceSheetLocationAxis-OtherNoncurrentAssetsMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "057 - Disclosure - Note 11 - Leases - Operating Lease Assets and Liabilities (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "shortName": "Note 11 - Leases - Operating Lease Assets and Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "jbht:ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_BalanceSheetLocationAxis-OtherNoncurrentAssetsMember", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "058 - Disclosure - Note 11 - Leases - Future Minimum Lease Payments (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "shortName": "Note 11 - Leases - Future Minimum Lease Payments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R6": { "firstAnchor": null, "groupType": "statement", "isDefault": "false", "longName": "005 - Statement - Consolidated Statements of Stockholders' Equity (Parentheticals)", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals", "shortName": "Consolidated Statements of Stockholders' Equity (Parentheticals)", "subGroupType": "parenthetical", "uniqueAnchor": null }, "R60": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "059 - Disclosure - Note 12 - Acquisitions (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "shortName": "Note 12 - Acquisitions (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:BusinessCombinationDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-02-15_2019-02-15_BusinessAcquisitionAxis-Cory1stChoiceHomeDeliveryMember", "decimals": "-8", "lang": null, "name": "us-gaap:BusinessCombinationConsiderationTransferred1", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "060 - Disclosure - Note 12 - Acquisitions - Purchase Price Allocation (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "shortName": "Note 12 - Acquisitions - Purchase Price Allocation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "us-gaap:BusinessCombinationDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-02-15_BusinessAcquisitionAxis-Cory1stChoiceHomeDeliveryMember", "decimals": "-5", "lang": null, "name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "061 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual", "shortName": "Note 13 - Goodwill and Other Intangible Assets (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-5", "lang": null, "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "062 - Disclosure - Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "shortName": "Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-07-01_2019-12-31", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "063 - Disclosure - Note 14 - Segment Information (Details Textual)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual", "shortName": "Note 14 - Segment Information (Details Textual)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-07-01_2019-12-31", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unique": true, "unitRef": "Pure", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:Assets", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "064 - Disclosure - Note 14 - Segment Information - Assets (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "shortName": "Note 14 - Segment Information - Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "i_2019-12-31_ConsolidationItemsAxis-OperatingSegmentsMember_StatementBusinessSegmentsAxis-JBIMember", "decimals": "-6", "lang": null, "name": "us-gaap:Assets", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "065 - Disclosure - Note 14 - Segment Information - Operating Revenues (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "shortName": "Note 14 - Segment Information - Operating Revenues (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31_ConsolidationItemsAxis-OperatingSegmentsMember", "decimals": "-6", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:OperatingIncomeLoss", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "066 - Disclosure - Note 14 - Segment Information - Operating Income (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "shortName": "Note 14 - Segment Information - Operating Income (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31_ConsolidationItemsAxis-OperatingSegmentsMember_StatementBusinessSegmentsAxis-JBIMember", "decimals": "-6", "lang": null, "name": "us-gaap:OperatingIncomeLoss", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DepreciationAndAmortization", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "067 - Disclosure - Note 14 - Segment Information - Depreciation and Amortization (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "shortName": "Note 14 - Segment Information - Depreciation and Amortization (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31_ConsolidationItemsAxis-CorporateAndReconcilingItemsMember", "decimals": "-6", "lang": null, "name": "us-gaap:DepreciationAndAmortization", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "068 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details)", "role": "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "shortName": "Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-10-01_2019-12-31", "decimals": "-3", "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-4", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "006 - Statement - Consolidated Statements of Cash Flows", "role": "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "shortName": "Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "td", "tr", "tbody", "table", "div", "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": "-3", "lang": null, "name": "us-gaap:DepreciationDepletionAndAmortization", "reportCount": 1, "unique": true, "unitRef": "USD", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "007 - Disclosure - Schedule II - Valuation and Qualifying Accounts", "role": "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts", "shortName": "Schedule II - Valuation and Qualifying Accounts", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "008 - Disclosure - Note 1 - Business", "role": "http://www.jbhunt.com/20191231/role/statement-note-1-business", "shortName": "Note 1 - Business", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "jbht20191231_10k.htm", "contextRef": "d_2019-01-01_2019-12-31", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } } }, "segmentCount": 75, "tag": { "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r381" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "gYearItemType" }, "dei_DocumentInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Document Information [Line Items]" } } }, "localname": "DocumentInformationLineItems", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "stringItemType" }, "dei_DocumentInformationTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Container to support the formal attachment of each official or unofficial, public or private document as part of a submission package.", "label": "Document Information [Table]" } } }, "localname": "DocumentInformationTable", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r380" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "submissionTypeItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "yesNoItemType" }, "dei_EntityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.", "label": "Entity [Domain]" } } }, "localname": "EntityDomain", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information", "http://www.jbhunt.com/20191231/role/statement-note-1-business", "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables", "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "domainItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r383" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "yesNoItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r382" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "yesNoItemType" }, "dei_LegalEntityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The set of legal entities associated with a report.", "label": "Legal Entity [Axis]" } } }, "localname": "LegalEntityAxis", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information", "http://www.jbhunt.com/20191231/role/statement-note-1-business", "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables", "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "stringItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12gTitle": { "auth_ref": [ "r379" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(g) registered security.", "label": "Title of 12(g) Security" } } }, "localname": "Security12gTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r378" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-document-and-entity-information" ], "xbrltype": "tradingSymbolItemType" }, "jbht_AccountsAndOtherReceivablesNetCurrentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing accounts and other current receivables, net.", "label": "Accounts and Other Receivables, Net, Current [Member]" } } }, "localname": "AccountsAndOtherReceivablesNetCurrentMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_ArbitrationCaseWithBNSFMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information pertaining to the arbitration case with BNSF.", "label": "Arbitration Case with BNSF [Member]" } } }, "localname": "ArbitrationCaseWithBNSFMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedLiabilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accounts payable and accrued liabilities assumed at the acquisition date.", "label": "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedLiabilities", "negatedLabel": "Accounts payable and accrued liabilities" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndAccruedLiabilities", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilities": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lease liabilities assumed at the acquisition date.", "label": "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilities", "negatedLabel": "Lease liabilities" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseLiabilities", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of right-of-use assets acquired at the acquisition date.", "label": "jbht_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets", "terseLabel": "Right-of-use assets" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "jbht_CasualtyClaimMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents information pertaining to a casualty claim.", "label": "Casualty Claim [Member]" } } }, "localname": "CasualtyClaimMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_ClaimsAccrualsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for our claims accrual for all self-insured claims related to personal injury, workers\u2019 compensation, cargo and property damage.", "label": "Claims Accruals Policy [Policy Text Block]" } } }, "localname": "ClaimsAccrualsPolicyPolicyTextBlock", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "jbht_ComputerHardwareAndSoftwareMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents computer hardware and software.", "label": "Computer Hardware and Software [Member]" } } }, "localname": "ComputerHardwareAndSoftwareMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_CorporateAndReconcilingItemsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the aggregate total of non operating corporate items and reconciling items.", "label": "Corporate and Reconciling Items [Member]" } } }, "localname": "CorporateAndReconcilingItemsMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details" ], "xbrltype": "domainItemType" }, "jbht_Cory1stChoiceHomeDeliveryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information pertaining to Cory 1st Choice Home Delivery.", "label": "Cory 1st Choice Home Delivery [Member]" } } }, "localname": "Cory1stChoiceHomeDeliveryMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "domainItemType" }, "jbht_CoryAndRDIAcquisitionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information related to Cory and RDI acquisitions.", "label": "Cory and RDI Acquisitions [Member]" } } }, "localname": "CoryAndRDIAcquisitionsMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "domainItemType" }, "jbht_DCSMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents information pertaining to the Dedicated Contract Services business segment.", "label": "DCS [Member]" } } }, "localname": "DCSMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "jbht_DeferredTaxAssetsOperatingLeases": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating leases.", "label": "Lease liabilities" } } }, "localname": "DeferredTaxAssetsOperatingLeases", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "jbht_DeferredTaxLiabilitiesOperatingLeases": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from operating leases.", "label": "Lease right-of-use assets" } } }, "localname": "DeferredTaxLiabilitiesOperatingLeases", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "jbht_ExerciseOrVestingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares of common stock to be issued upon the exercise or vesting of outstanding equity awards.", "label": "Exercise or Vesting [Member]" } } }, "localname": "ExerciseOrVestingMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "domainItemType" }, "jbht_FuelSurchargeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information pertaining to fuel surcharge.", "label": "Fuel Surcharge [Member]" } } }, "localname": "FuelSurchargeMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "domainItemType" }, "jbht_FutureIssuanceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Shares of common stock reserved for future issuance pursuant to share-based payment plans.", "label": "Future Issuance [Member]" } } }, "localname": "FutureIssuanceMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "domainItemType" }, "jbht_ICSMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Our Integrated Capacity Solutions business segment.", "label": "ICS [Member]" } } }, "localname": "ICSMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "jbht_InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the contingent liabilities for the period of January 1, 2018 through December 31, 2018 recorded as a result of an interim award in the case.", "label": "Interim Award, Contingent Liabilities for Period of January 1, 2018 through December 31, 2018 [Member]" } } }, "localname": "InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312017Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the contingent liabilities for the period of May 1, 2016 through December 31, 2017 recorded as a result of an interim award in the case.", "label": "Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2017 [Member]" } } }, "localname": "InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312017Member", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312018Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the contingent liabilities for the period of May 1, 2016 through December 31, 2018 recorded as a result of an interim award in the case.", "label": "Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2018 [Member]" } } }, "localname": "InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312018Member", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_JBIMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Our Intermodal business segment.", "label": "JBI [Member]" } } }, "localname": "JBIMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "jbht_JBTMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Our full-load dry-van business segment.", "label": "JBT [Member]" } } }, "localname": "JBTMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "jbht_LDCNetworkAccessMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The rights to access the LDC network.", "label": "LDC Network Access [Member]" } } }, "localname": "LDCNetworkAccessMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "domainItemType" }, "jbht_LawsuitForClaimsOfUnpaidWagesFailureToProvideMealAndRestPeriodsAndOtherItemsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information pertaining to the lawsuit for claims of unpaid wages, failure to provide meal and rest periods, and other items.", "label": "Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member]" } } }, "localname": "LawsuitForClaimsOfUnpaidWagesFailureToProvideMealAndRestPeriodsAndOtherItemsMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_LegalFeesCostAndInterestMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Related to legal fees, cost and interest.", "label": "Legal Fees, Cost and Interest [Member]" } } }, "localname": "LegalFeesCostAndInterestMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_LineOfCreditFacilityMaximumBorrowingCapacityOptionalIncrease": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Optional increase in the maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "jbht_LineOfCreditFacilityMaximumBorrowingCapacityOptionalIncrease", "terseLabel": "Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacityOptionalIncrease", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "jbht_NoncashPortionOfLeaseExpense": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash portion of lease expense.", "label": "Noncash lease expense" } } }, "localname": "NoncashPortionOfLeaseExpense", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "jbht_NoteToFinancialStatementDetailsTextual": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note To Financial Statement Details Textual" } } }, "localname": "NoteToFinancialStatementDetailsTextual", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_NotesToFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Notes To Financial Statements [Abstract]" } } }, "localname": "NotesToFinancialStatementsAbstract", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_NumberOfMajorCustomers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of customers that have accounted for 10% or more of the reporting entity's revenues during a specified period.", "label": "jbht_NumberOfMajorCustomers", "terseLabel": "Number of Major Customers" } } }, "localname": "NumberOfMajorCustomers", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "integerItemType" }, "jbht_OperatingSuppliesAndExpenses": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 6.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Maintenance and other operating supplies costs incurred and directly related to services rendered by an entity during the reporting period.", "label": "Operating supplies and expenses" } } }, "localname": "OperatingSuppliesAndExpenses", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "jbht_OtherAccruedExpensesAndOtherLongtermLiabilitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information related to the balance sheet accounts other accrued expenses and other long-term liabilities.", "label": "Other Accrued Expenses and Other Long-term Liabilities [Member]" } } }, "localname": "OtherAccruedExpensesAndOtherLongtermLiabilitiesMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "domainItemType" }, "jbht_OtherReceivablesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Amounts due from customers or clients classified as other.", "label": "Other Receivables [Member]" } } }, "localname": "OtherReceivablesMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_PaymentsForProceedsFromStockRepurchasesForPayrollTaxesAndOther": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the amount of cash outflow (inflow) during the period related to stock repurchased for payroll taxes and other.", "label": "jbht_PaymentsForProceedsFromStockRepurchasesForPayrollTaxesAndOther", "negatedLabel": "Stock repurchased for payroll taxes and other" } } }, "localname": "PaymentsForProceedsFromStockRepurchasesForPayrollTaxesAndOther", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "jbht_PrepaidInsuranceCurrentAndNoncurrent": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Aggregate amount of assets related to consideration paid in advance for insurance that provides economic benefits within a future period.", "label": "jbht_PrepaidInsuranceCurrentAndNoncurrent", "terseLabel": "Prepaid Insurance, Current and Noncurrent" } } }, "localname": "PrepaidInsuranceCurrentAndNoncurrent", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "jbht_RDILastMileCoRDIMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information related to the acquisition of RDI Last Mile Co. (RDI).", "label": "RDI Last Mile Co. (RDI) [Member]" } } }, "localname": "RDILastMileCoRDIMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "domainItemType" }, "jbht_RentsAndPurchasedTransportation": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 8.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Costs of purchased transportation and other third-party services incurred to service customers.", "label": "Rents and purchased transportation" } } }, "localname": "RentsAndPurchasedTransportation", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "jbht_RestrictedStockUnitsRSUsAndPerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information related to restricted stock units (RSUs) and performance shares.", "label": "Restricted Stock Units (RSUs) and Performance Shares [Member]" } } }, "localname": "RestrictedStockUnitsRSUsAndPerformanceSharesMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "domainItemType" }, "jbht_ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of operating lease assets and liabilities.", "label": "Schedule of Operatling Lease Assets and Liabilities [Table Text Block]" } } }, "localname": "ScheduleOfOperatlingLeaseAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables" ], "xbrltype": "textBlockItemType" }, "jbht_SecondInterimAwardByAbritratorsFor2016PeriodAtIssueMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the second interim award ordered by arbitrators in the case for the 2016 period at issue.", "label": "Second Interim Award by Abritrators for 2016 Period at Issue [Member]" } } }, "localname": "SecondInterimAwardByAbritratorsFor2016PeriodAtIssueMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_SecondInterimAwardByAbritratorsFor2017Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the second interim award ordered by arbitrators in the case for calendar year 2017.", "label": "Second Interim Award by Abritrators for 2017 [Member]" } } }, "localname": "SecondInterimAwardByAbritratorsFor2017Member", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_SecondInterimAwardByAbritratorsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Represents the second interim award ordered by arbitrators in the case.", "label": "Second Interim Award by Abritrators [Member]" } } }, "localname": "SecondInterimAwardByAbritratorsMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_SelfInsurancePerClaimAmountPersonalInjuryAndPropertyDamageClaims": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The per claim self insured portion provided by the insurance arrangement related to personal injury and property damage claims.", "label": "jbht_SelfInsurancePerClaimAmountPersonalInjuryAndPropertyDamageClaims", "terseLabel": "Self Insurance, Per Claim Amount, Personal Injury and Property Damage Claims" } } }, "localname": "SelfInsurancePerClaimAmountPersonalInjuryAndPropertyDamageClaims", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "jbht_SelfInsurancePerClaimDeductibleWorkersCompensationClaims": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The per claim self insured deductible related to workers' compensation claims.", "label": "jbht_SelfInsurancePerClaimDeductibleWorkersCompensationClaims", "terseLabel": "Self Insurance, Per Claim Deductible, Workers' Compensation Claims" } } }, "localname": "SelfInsurancePerClaimDeductibleWorkersCompensationClaims", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "jbht_SeniorNotesFirstIssuanceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding the first sequentially issued senior term note included in our current financing arrangements.", "label": "Senior Notes, First Issuance [Member]" } } }, "localname": "SeniorNotesFirstIssuanceMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "domainItemType" }, "jbht_SeniorNotesSecondIssuanceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding the second sequentially issued senior term note included in our current financing arrangements.", "label": "Senior Notes, Second Issuance [Member]" } } }, "localname": "SeniorNotesSecondIssuanceMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "jbht_SeniorNotesThirdIssuanceMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding the third sequentially issued senior term note included in our current financing arrangements.", "label": "Senior Notes, Third Issuance [Member]" } } }, "localname": "SeniorNotesThirdIssuanceMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "domainItemType" }, "jbht_ServiceExcludingFuelSurchargeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service, excluding fuel surcharge.", "label": "Service Excluding Fuel Surcharge [Member]" } } }, "localname": "ServiceExcludingFuelSurchargeMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "domainItemType" }, "jbht_SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the allowance for doubtful accounts and revenue adjustments.", "label": "Summary of Allowance for Doubtful Accounts and Revenue Adjustments [Table Text Block]" } } }, "localname": "SummaryOfAllowanceForDoubtfulAccountsAndRevenueAdjustmentsTableTextBlock", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables" ], "xbrltype": "textBlockItemType" }, "jbht_The240PercentSeniorNotesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information pertaining to the 2.40% Senior Notes.", "label": "The 2.40% Senior Notes [Member]" } } }, "localname": "The240PercentSeniorNotesMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "domainItemType" }, "jbht_Top10CustomersMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding the reporting entity's top 10 largest customers, based on revenue.", "label": "Top 10 Customers [Member]" } } }, "localname": "Top10CustomersMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_TractorsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding depreciation method and estimated useful lives of our revenue equipment described as tractors.", "label": "Tractors [Member]" } } }, "localname": "TractorsMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_TrailingEquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information regarding depreciation method and estimated useful lives of our revenue equipment described as trailing equipment.", "label": "Trailing Equipment [Member]" } } }, "localname": "TrailingEquipmentMember", "nsuri": "http://www.jbhunt.com/20191231", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "jbht_statement-statement-note-11-leases-future-minimum-lease-payments-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 11 - Leases - Future Minimum Lease Payments (Details)" } } }, "localname": "statement-statement-note-11-leases-future-minimum-lease-payments-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-11-leases-operating-lease-assets-and-liabilities-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 11 - Leases - Operating Lease Assets and Liabilities (Details)" } } }, "localname": "statement-statement-note-11-leases-operating-lease-assets-and-liabilities-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-11-leases-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 11 - Leases" } } }, "localname": "statement-statement-note-11-leases-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-12-acquisitions-purchase-price-allocation-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 12 - Acquisitions - Purchase Price Allocation (Details)" } } }, "localname": "statement-statement-note-12-acquisitions-purchase-price-allocation-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-12-acquisitions-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 12 - Acquisitions" } } }, "localname": "statement-statement-note-12-acquisitions-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details)" } } }, "localname": "statement-statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-13-goodwill-and-other-intangible-assets-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 13 - Goodwill and Other Intangible Assets" } } }, "localname": "statement-statement-note-13-goodwill-and-other-intangible-assets-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-14-segment-information-assets-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 14 - Segment Information - Assets (Details)" } } }, "localname": "statement-statement-note-14-segment-information-assets-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-14-segment-information-depreciation-and-amortization-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 14 - Segment Information - Depreciation and Amortization (Details)" } } }, "localname": "statement-statement-note-14-segment-information-depreciation-and-amortization-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-14-segment-information-operating-income-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 14 - Segment Information - Operating Income (Details)" } } }, "localname": "statement-statement-note-14-segment-information-operating-income-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-14-segment-information-operating-revenues-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 14 - Segment Information - Operating Revenues (Details)" } } }, "localname": "statement-statement-note-14-segment-information-operating-revenues-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-14-segment-information-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 14 - Segment Information" } } }, "localname": "statement-statement-note-14-segment-information-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details)" } } }, "localname": "statement-statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-15-quarterly-financial-information-unaudited-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 15 - Quarterly Financial Information (Unaudited)" } } }, "localname": "statement-statement-note-15-quarterly-financial-information-unaudited-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details)" } } }, "localname": "statement-statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-2-summary-of-significant-accounting-policies-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 2 - Summary of Significant Accounting Policies" } } }, "localname": "statement-statement-note-2-summary-of-significant-accounting-policies-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-3-financing-arrangements-outstanding-borrowings-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 3 - Financing Arrangements - Outstanding Borrowings (Details)" } } }, "localname": "statement-statement-note-3-financing-arrangements-outstanding-borrowings-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-3-financing-arrangements-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 3 - Financing Arrangements" } } }, "localname": "statement-statement-note-3-financing-arrangements-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 6 - Share-based Compensation - Components of Share-based Compensation (Details)" } } }, "localname": "statement-statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-6-sharebased-compensation-performance-share-units-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 6 - Share-based Compensation - Performance Share Units (Details)" } } }, "localname": "statement-statement-note-6-sharebased-compensation-performance-share-units-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-6-sharebased-compensation-restricted-share-units-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 6 - Share-based Compensation - Restricted Share Units (Details)" } } }, "localname": "statement-statement-note-6-sharebased-compensation-restricted-share-units-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-6-sharebased-compensation-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 6 - Share-based Compensation" } } }, "localname": "statement-statement-note-6-sharebased-compensation-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details)" } } }, "localname": "statement-statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details)" } } }, "localname": "statement-statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details)" } } }, "localname": "statement-statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-7-income-taxes-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 7 - Income Taxes" } } }, "localname": "statement-statement-note-7-income-taxes-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-7-income-taxes-unrecognized-tax-benefits-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 7 - Income Taxes - Unrecognized Tax Benefits (Details)" } } }, "localname": "statement-statement-note-7-income-taxes-unrecognized-tax-benefits-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details)" } } }, "localname": "statement-statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-note-9-fair-value-measurements-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Note 9 - Fair Value Measurements" } } }, "localname": "statement-statement-note-9-fair-value-measurements-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details)" } } }, "localname": "statement-statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-schedule-ii-valuation-and-qualifying-accounts-tables": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Schedule II - Valuation and Qualifying Accounts" } } }, "localname": "statement-statement-schedule-ii-valuation-and-qualifying-accounts-tables", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "jbht_statement-statement-significant-accounting-policies-policies": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Significant Accounting Policies" } } }, "localname": "statement-statement-significant-accounting-policies-policies", "nsuri": "http://www.jbhunt.com/20191231", "xbrltype": "stringItemType" }, "srt_ConsolidationItemsAxis": { "auth_ref": [ "r131", "r143" ], "lang": { "en-US": { "role": { "documentation": "Information by components, eliminations, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Axis]" } } }, "localname": "ConsolidationItemsAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "stringItemType" }, "srt_ConsolidationItemsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components, elimination, non-segment corporate-level activity and reconciling items used in consolidating a parent entity and its subsidiaries or its operating segments.", "label": "Consolidation Items [Domain]" } } }, "localname": "ConsolidationItemsDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "srt_LitigationCaseAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of judicial proceeding, alternative dispute resolution or claim.", "label": "Litigation Case [Axis]" } } }, "localname": "LitigationCaseAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "stringItemType" }, "srt_LitigationCaseTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Judicial proceeding, alternative dispute resolution or claim. For example, but not limited to, name of case, category of litigation, or other differentiating information.", "label": "Litigation Case [Domain]" } } }, "localname": "LitigationCaseTypeDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "srt_MajorCustomersAxis": { "auth_ref": [ "r145", "r208", "r211", "r375" ], "lang": { "en-US": { "role": { "documentation": "Information by name or description of a single external customer or a group of external customers.", "label": "Customer [Axis]" } } }, "localname": "MajorCustomersAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "domainItemType" }, "srt_NameOfMajorCustomerDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Single external customer or group of external customers.", "label": "Customer [Domain]" } } }, "localname": "NameOfMajorCustomerDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r144", "r208", "r210", "r373", "r374" ], "lang": { "en-US": { "role": { "documentation": "Information by product and service, or group of similar products and similar services.", "label": "Product and Service [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Product and Service [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock": { "auth_ref": [ "r102", "r384" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]" } } }, "localname": "ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts" ], "xbrltype": "textBlockItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r329" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update 2016-02 [Member]" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsAndOtherReceivablesNetCurrent": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.", "label": "Other receivables, net" } } }, "localname": "AccountsAndOtherReceivablesNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": { "auth_ref": [ "r52" ], "lang": { "en-US": { "role": { "documentation": "Information by type of receivable.", "label": "Receivable Type [Axis]" } } }, "localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_AccountsPayableTradeCurrent": { "auth_ref": [ "r12", "r38" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Trade accounts payable" } } }, "localname": "AccountsPayableTradeCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Due from customers or clients for goods or services that have been delivered or sold.", "label": "Accounts Receivable [Member]" } } }, "localname": "AccountsReceivableMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r4", "r25", "r147", "r148", "r209" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Trade accounts receivable, net" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r36", "r185" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Less accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AcquiredFiniteLivedIntangibleAssetResidualValue": { "auth_ref": [ "r172" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expected value at the end of their useful life of a major finite-lived intangible asset class acquired during the period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "us-gaap_AcquiredFiniteLivedIntangibleAssetResidualValue", "terseLabel": "Acquired Finite-lived Intangible Asset, Residual Value" } } }, "localname": "AcquiredFiniteLivedIntangibleAssetResidualValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapital": { "auth_ref": [ "r26" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "label": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapital", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r104" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments for New Accounting Pronouncements [Axis]" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r221", "r223", "r242", "r243" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "terseLabel": "Share-based compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments to reconcile net earnings to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r223", "r238", "r241" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details": { "order": 0.0, "parentTag": "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Pretax compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after tax, of expense for award under share-based payment arrangement.", "label": "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax", "totalLabel": "Share unit expense, net of tax" } } }, "localname": "AllocatedShareBasedCompensationExpenseNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForCreditLossMember": { "auth_ref": [ "r101" ], "lang": { "en-US": { "role": { "documentation": "Allowance for credit loss from right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.", "label": "SEC Schedule, 12-09, Allowance, Credit Loss [Member]" } } }, "localname": "AllowanceForCreditLossMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "domainItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "auth_ref": [ "r150", "r156", "r157", "r158" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable.", "label": "us-gaap_AllowanceForDoubtfulAccountsReceivable", "terseLabel": "Accounts Receivable, Allowance for Credit Loss, Ending Balance" } } }, "localname": "AllowanceForDoubtfulAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r85", "r170", "r178" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "us-gaap_AmortizationOfIntangibleAssets", "terseLabel": "Amortization of Intangible Assets, Total" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetImpairmentCharges": { "auth_ref": [ "r85", "r182" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "label": "Advance deposit impairment" } } }, "localname": "AssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r136", "r348", "r364" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "Total assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r6", "r8", "r56" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "us-gaap_AssetsCurrent", "terseLabel": "Assets, Current, Total", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "stringItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r224", "r240" ], "lang": { "en-US": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r306", "r309" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingsAndImprovementsGross": { "auth_ref": [ "r10", "r184" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Structures and improvements" } } }, "localname": "BuildingsAndImprovementsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r284", "r285" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationAcquisitionRelatedCosts": { "auth_ref": [ "r283" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "label": "us-gaap_BusinessCombinationAcquisitionRelatedCosts", "terseLabel": "Business Combination, Acquisition Related Costs" } } }, "localname": "BusinessCombinationAcquisitionRelatedCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationConsiderationTransferred1": { "auth_ref": [ "r292", "r293", "r294" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.", "label": "us-gaap_BusinessCombinationConsiderationTransferred1", "terseLabel": "Business Combination, Consideration Transferred, Total" } } }, "localname": "BusinessCombinationConsiderationTransferred1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationDisclosureTextBlock": { "auth_ref": [ "r296" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).", "label": "Business Combination Disclosure [Text Block]" } } }, "localname": "BusinessCombinationDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions" ], "xbrltype": "textBlockItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther": { "auth_ref": [ "r287" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.", "label": "Other current assets" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables": { "auth_ref": [ "r287" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.", "label": "Accounts receivable" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles": { "auth_ref": [ "r286", "r287" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of identifiable intangible assets recognized as of the acquisition date.", "label": "Intangible", "terseLabel": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment": { "auth_ref": [ "r286", "r287" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of property, plant, and equipment recognized as of the acquisition date.", "label": "Property and equipment" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationsPolicy": { "auth_ref": [ "r93", "r282" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.", "label": "Business Combinations Policy [Policy Text Block]" } } }, "localname": "BusinessCombinationsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CapitalExpendituresIncurredButNotYetPaid": { "auth_ref": [ "r90", "r91", "r92" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "label": "Accruals for equipment received" } } }, "localname": "CapitalExpendituresIncurredButNotYetPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r2", "r33", "r87" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and cash equivalents", "periodEndLabel": "Cash and cash equivalents at end of year", "periodStartLabel": "Cash and cash equivalents at beginning of year" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "label": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "totalLabel": "Net increase/(decrease) in cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r15", "r88", "r93" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash and Cash Equivalents, Policy [Policy Text Block]" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Noncash investing activities" } } }, "localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r47", "r191", "r353", "r369" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and contingencies (Note 10)" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r190", "r196" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": { "auth_ref": [ "r48" ], "lang": { "en-US": { "role": { "documentation": "Aggregate number of common shares reserved for future issuance.", "label": "us-gaap_CommonStockCapitalSharesReservedForFutureIssuance", "terseLabel": "Common Stock, Capital Shares Reserved for Future Issuance" } } }, "localname": "CommonStockCapitalSharesReservedForFutureIssuance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockDividendsPerShareCashPaid": { "auth_ref": [ "r203" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends paid during the period for each share of common stock outstanding.", "label": "Cash dividend declared and paid per share (in dollars per share)" } } }, "localname": "CommonStockDividendsPerShareCashPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockDividendsPerShareDeclared": { "auth_ref": [ "r203" ], "lang": { "en-US": { "role": { "documentation": "Aggregate dividends declared during the period for each share of common stock outstanding.", "label": "Dividends declared per common share (in dollars per share)", "terseLabel": "Common Stock, Dividends, Per Share, Declared" } } }, "localname": "CommonStockDividendsPerShareDeclared", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r24" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common stock, par value (in dollars per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r24" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common stock, authorized (in shares)" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r24" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common stock, issued (in shares)" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r24", "r202" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common stock, outstanding (in shares)" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r24" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common stock, $.01 par value. 1 billion shares authorized; (167,099,432 shares issued at December 31, 2019 and 2018, of which 106,212,908 and 108,710,825 shares were outstanding at December 31, 2019 and 2018, respectively)" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationAndEmployeeBenefitPlansTextBlock": { "auth_ref": [ "r213", "r214", "r220", "r244" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.", "label": "Compensation and Employee Benefit Plans [Text Block]" } } }, "localname": "CompensationAndEmployeeBenefitPlansTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans" ], "xbrltype": "textBlockItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Comprehensive income:" } } }, "localname": "ComprehensiveIncomeNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "auth_ref": [ "r126", "r127", "r323", "r324" ], "lang": { "en-US": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage.", "label": "Concentration Risk Benchmark [Domain]" } } }, "localname": "ConcentrationRiskBenchmarkDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "auth_ref": [ "r126", "r127", "r323", "r324", "r376" ], "lang": { "en-US": { "role": { "documentation": "Information by benchmark of concentration risk.", "label": "Concentration Risk Benchmark [Axis]" } } }, "localname": "ConcentrationRiskByBenchmarkAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskByTypeAxis": { "auth_ref": [ "r126", "r127", "r323", "r324", "r376" ], "lang": { "en-US": { "role": { "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.", "label": "Concentration Risk Type [Axis]" } } }, "localname": "ConcentrationRiskByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskCreditRisk": { "auth_ref": [ "r122", "r360" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for credit risk.", "label": "Concentration Risk, Credit Risk, Policy [Policy Text Block]" } } }, "localname": "ConcentrationRiskCreditRisk", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskPercentage1": { "auth_ref": [ "r126", "r127", "r323", "r324" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.", "label": "us-gaap_ConcentrationRiskPercentage1", "terseLabel": "Concentration Risk, Percentage" } } }, "localname": "ConcentrationRiskPercentage1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_ConcentrationRiskTypeDomain": { "auth_ref": [ "r126", "r127", "r323", "r324" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.", "label": "Concentration Risk Type [Domain]" } } }, "localname": "ConcentrationRiskTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r93", "r297", "r298", "r299" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation, Policy [Policy Text Block]" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CostsAndExpenses": { "auth_ref": [ "r66" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 0.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Total costs of sales and operating expenses for the period.", "label": "us-gaap_CostsAndExpenses", "totalLabel": "Total operating expenses" } } }, "localname": "CostsAndExpenses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r96", "r273", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 0.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Federal" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r96", "r273", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 0.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "us-gaap_CurrentIncomeTaxExpenseBenefit", "totalLabel": "Current income taxes, total" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r96", "r273", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 1.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "State and local" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_CustomerConcentrationRiskMember": { "auth_ref": [ "r125" ], "lang": { "en-US": { "role": { "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.", "label": "Customer Concentration Risk [Member]" } } }, "localname": "CustomerConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_CustomerRelationshipsMember": { "auth_ref": [ "r291" ], "lang": { "en-US": { "role": { "documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.", "label": "Customer Relationships [Member]" } } }, "localname": "CustomerRelationshipsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "domainItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r201" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r18", "r19", "r20", "r349", "r351", "r363" ], "lang": { "en-US": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentInterestRateStatedPercentage": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Contractual interest rate for funds borrowed, under the debt agreement.", "label": "us-gaap_DebtInstrumentInterestRateStatedPercentage", "terseLabel": "Debt Instrument, Interest Rate, Stated Percentage" } } }, "localname": "DebtInstrumentInterestRateStatedPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r45" ], "lang": { "en-US": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.", "label": "us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent", "terseLabel": "Deferred Compensation Liability, Current and Noncurrent, Total" } } }, "localname": "DeferredCompensationLiabilityCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r96", "r274", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 0.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "us-gaap_DeferredFederalIncomeTaxExpenseBenefit", "terseLabel": "Federal" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r85", "r96", "r274", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "us-gaap_DeferredIncomeTaxExpenseBenefit", "terseLabel": "Deferred income taxes", "totalLabel": "Deferred income taxes, total" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred:" } } }, "localname": "DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r21", "r22", "r265", "r350", "r362" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "us-gaap_DeferredIncomeTaxLiabilities", "totalLabel": "Total gross deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r251", "r269" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r96", "r274", "r278" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit", "terseLabel": "State and local" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r266" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 0.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "us-gaap_DeferredTaxAssetsGross", "totalLabel": "Total gross deferred tax assets" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNet": { "auth_ref": [ "r267" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 0.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "us-gaap_DeferredTaxAssetsNet", "totalLabel": "Total deferred tax assets, net of valuation allowance" } } }, "localname": "DeferredTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred tax assets:" } } }, "localname": "DeferredTaxAssetsNetAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal": { "auth_ref": [ "r245", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.", "label": "State NOL carry-forward" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r246", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Other" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits": { "auth_ref": [ "r245", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 0.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.", "label": "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits", "terseLabel": "Compensation accrual" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits": { "auth_ref": [ "r271" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.", "label": "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits", "terseLabel": "Deferred compensation accrual" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts": { "auth_ref": [ "r245", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 7.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.", "label": "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "terseLabel": "Allowance for doubtful accounts" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies": { "auth_ref": [ "r245", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities.", "label": "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies", "terseLabel": "Federal benefit of state uncertain tax positions" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance": { "auth_ref": [ "r245", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 6.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.", "label": "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance", "terseLabel": "Insurance accruals" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r268" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "us-gaap_DeferredTaxAssetsValuationAllowance", "negatedTerseLabel": "Valuation allowance" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilities": { "auth_ref": [ "r251", "r269" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.", "label": "us-gaap_DeferredTaxLiabilities", "totalLabel": "Net deferred tax liability" } } }, "localname": "DeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesDeferredExpense": { "auth_ref": [ "r246", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.", "label": "us-gaap_DeferredTaxLiabilitiesDeferredExpense", "terseLabel": "Prepaid permits and insurance, principally due to expensing for income tax purposes" } } }, "localname": "DeferredTaxLiabilitiesDeferredExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred tax liabilities:" } } }, "localname": "DeferredTaxLiabilitiesNetAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r246", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "us-gaap_DeferredTaxLiabilitiesOther", "terseLabel": "Other" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment": { "auth_ref": [ "r246", "r271", "r272" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details": { "order": 0.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.", "label": "us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment", "terseLabel": "Plant and equipment, principally due to differences in depreciation" } } }, "localname": "DeferredTaxLiabilitiesPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis": { "auth_ref": [ "r215", "r216", "r217", "r218" ], "lang": { "en-US": { "role": { "documentation": "Information by defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Axis]" } } }, "localname": "DefinedBenefitPlanByPlanAssetCategoriesAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanEquitySecuritiesMember": { "auth_ref": [ "r215", "r218" ], "lang": { "en-US": { "role": { "documentation": "Security representing ownership in corporation or other legal entity for which ownership is represented by share of stock, in which defined benefit plan asset is invested. Includes, but is not limited to, common stock, preferred stock, convertible security, stock right and stock warrant.", "label": "Defined Benefit Plan, Equity Securities [Member]" } } }, "localname": "DefinedBenefitPlanEquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount": { "auth_ref": [ "r215" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment within defined benefit plan asset category.", "label": "us-gaap_DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount", "terseLabel": "Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount" } } }, "localname": "DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanCostRecognized": { "auth_ref": [ "r219" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost for defined contribution plan.", "label": "us-gaap_DefinedContributionPlanCostRecognized", "terseLabel": "Defined Contribution Plan, Cost" } } }, "localname": "DefinedContributionPlanCostRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepositAssets": { "auth_ref": [ "r55" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.", "label": "us-gaap_DepositAssets", "terseLabel": "Deposit Assets, Total" } } }, "localname": "DepositAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationAndAmortization": { "auth_ref": [ "r85", "r183" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 3.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.", "label": "Depreciation and amortization" } } }, "localname": "DepreciationAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r85", "r134" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "us-gaap_DepreciationDepletionAndAmortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeContractTypeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.", "label": "Derivative Contract [Domain]" } } }, "localname": "DerivativeContractTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_DerivativeInstrumentRiskAxis": { "auth_ref": [ "r307", "r308", "r310", "r312" ], "lang": { "en-US": { "role": { "documentation": "Information by type of derivative contract.", "label": "Derivative Instrument [Axis]" } } }, "localname": "DerivativeInstrumentRiskAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "auth_ref": [ "r315" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.", "label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis": { "auth_ref": [ "r304", "r307", "r310" ], "lang": { "en-US": { "role": { "documentation": "Information by type of hedging relationship.", "label": "Hedging Relationship [Axis]" } } }, "localname": "DerivativeInstrumentsGainLossByHedgingRelationshipAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeVariableInterestRate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Variable interest rate in effect as of the balance sheet date related to the interest rate derivative.", "label": "us-gaap_DerivativeVariableInterestRate", "terseLabel": "Derivative, Variable Interest Rate" } } }, "localname": "DerivativeVariableInterestRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_DerivativesPolicyTextBlock": { "auth_ref": [ "r93", "r98", "r301", "r302", "r304", "r305", "r313" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for its derivative instruments and hedging activities.", "label": "Derivatives, Policy [Policy Text Block]" } } }, "localname": "DerivativesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_DirectCommunicationsAndUtilitiesCosts": { "auth_ref": [ "r68" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 4.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate costs of direct communications and utilities incurred during the reporting period.", "label": "Communication and utilities" } } }, "localname": "DirectCommunicationsAndUtilitiesCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_DirectTaxesAndLicensesCosts": { "auth_ref": [ "r64" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 2.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax incurred and cost of license directly related to good produced or service rendered.", "label": "Operating taxes and licenses" } } }, "localname": "DirectTaxesAndLicensesCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r244" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for share-based payment arrangement.", "label": "Share-based Payment Arrangement [Text Block]" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureTextBlockAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "us-gaap_DisclosureTextBlockAbstract", "terseLabel": "Notes to Financial Statements" } } }, "localname": "DisclosureTextBlockAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-1-business", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts" ], "xbrltype": "stringItemType" }, "us-gaap_DividendPayableDateToBePaidDayMonthAndYear": { "auth_ref": [ "r90" ], "lang": { "en-US": { "role": { "documentation": "Date the declared dividend will be paid, in CCYY-MM-DD format.", "label": "us-gaap_DividendPayableDateToBePaidDayMonthAndYear", "terseLabel": "Dividends Payable, Date to be Paid" } } }, "localname": "DividendPayableDateToBePaidDayMonthAndYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "dateItemType" }, "us-gaap_DividendsCash": { "auth_ref": [ "r203", "r359" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.", "label": "us-gaap_DividendsCash", "negatedLabel": "Cash dividend declared and paid" } } }, "localname": "DividendsCash", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "monetaryItemType" }, "us-gaap_DividendsPayableDateOfRecordDayMonthAndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Date the holder must own the stock to be entitled to the dividend, in CCYY-MM-DD format.", "label": "us-gaap_DividendsPayableDateOfRecordDayMonthAndYear", "terseLabel": "Dividends Payable, Date of Record" } } }, "localname": "DividendsPayableDateOfRecordDayMonthAndYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "dateItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Tax Authority [Member]" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r63", "r105", "r108", "r109", "r110", "r111", "r115", "r357", "r371" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Basic earnings per share (in dollars per share)" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r63", "r105", "r108", "r109", "r110", "r111", "r115", "r357", "r371" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Diluted earnings per share (in dollars per share)" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerSharePolicyTextBlock": { "auth_ref": [ "r93", "r112", "r113", "r114" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.", "label": "Earnings Per Share, Policy [Policy Text Block]" } } }, "localname": "EarningsPerSharePolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r252", "r253", "r277" ], "lang": { "en-US": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "terseLabel": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeRelatedLiabilitiesCurrent": { "auth_ref": [ "r42" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued payroll" } } }, "localname": "EmployeeRelatedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r239" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.", "label": "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "terseLabel": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r239" ], "lang": { "en-US": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "terseLabel": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": { "auth_ref": [ "r238" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details": { "order": 1.0, "parentTag": "us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax benefit for recognition of expense of award under share-based payment arrangement.", "label": "Tax benefit" } } }, "localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r202" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesFvNi": { "auth_ref": [ "r322" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "label": "us-gaap_EquitySecuritiesFvNi", "terseLabel": "Equity Securities, FV-NI" } } }, "localname": "EquitySecuritiesFvNi", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r215", "r216", "r218", "r317", "r343" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r316", "r317", "r318", "r319", "r321" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r320" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueHedgingMember": { "auth_ref": [ "r303" ], "lang": { "en-US": { "role": { "documentation": "A hedge of the exposure to changes in the fair value of a recognized asset or liability, or of an unrecognized firm commitment, that are attributable to a particular risk.", "label": "Fair Value Hedging [Member]" } } }, "localname": "FairValueHedgingMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r215", "r216", "r218", "r317", "r344" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r215", "r216", "r218", "r317", "r345" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r320", "r321" ], "lang": { "en-US": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Recurring [Member]" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Weighted average amortization period (Year)", "terseLabel": "Finite-Lived Intangible Asset, Useful Life" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r177" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization", "negatedLabel": "Less accumulated amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r179" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "terseLabel": "Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r179" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "terseLabel": "Finite-Lived Intangible Assets, Amortization Expense, Year Five" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r179" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "terseLabel": "Finite-Lived Intangible Assets, Amortization Expense, Year Four" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r179" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "terseLabel": "Finite-Lived Intangible Assets, Amortization Expense, Year Three" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r179" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "terseLabel": "Finite-Lived Intangible Assets, Amortization Expense, Year Two" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r171", "r173", "r177", "r180", "r346" ], "lang": { "en-US": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r177", "r346" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details": { "order": 0.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-lived intangible assets, gross" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r171", "r176" ], "lang": { "en-US": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r177" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "us-gaap_FiniteLivedIntangibleAssetsNet", "totalLabel": "Total identifiable intangible assets, net" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FuelCosts": { "auth_ref": [ "r67" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 5.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period.", "label": "Fuel and fuel taxes" } } }, "localname": "FuelCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_FurnitureAndFixturesGross": { "auth_ref": [ "r184" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture and office equipment" } } }, "localname": "FurnitureAndFixturesGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_FurnitureAndFixturesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture and Fixtures [Member]" } } }, "localname": "FurnitureAndFixturesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnSaleOfPropertyPlantEquipment": { "auth_ref": [ "r85" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "label": "us-gaap_GainLossOnSaleOfPropertyPlantEquipment", "negatedLabel": "Loss on sale of revenue equipment and other" } } }, "localname": "GainLossOnSaleOfPropertyPlantEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r69" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 7.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General and administrative expenses, net of asset dispositions" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r163", "r165" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill, Ending Balance" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r181" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for goodwill and intangible assets.", "label": "Goodwill and Intangible Assets Disclosure [Text Block]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock": { "auth_ref": [ "r93", "r167", "r174" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.", "label": "Goodwill and Intangible Assets, Policy [Policy Text Block]" } } }, "localname": "GoodwillAndIntangibleAssetsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillImpairmentLoss": { "auth_ref": [ "r85", "r164", "r166", "r168" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "us-gaap_GoodwillImpairmentLoss", "terseLabel": "Goodwill, Impairment Loss" } } }, "localname": "GoodwillImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_HedgingRelationshipDomain": { "auth_ref": [ "r304" ], "lang": { "en-US": { "role": { "documentation": "Nature or intent of a hedge.", "label": "Hedging Relationship [Domain]" } } }, "localname": "HedgingRelationshipDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r61", "r105", "r347", "r355", "r372" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 0.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "totalLabel": "Earnings before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r256" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityNameAxis": { "auth_ref": [ "r256" ], "lang": { "en-US": { "role": { "documentation": "Information by name of taxing authority.", "label": "Income Tax Authority, Name [Axis]" } } }, "localname": "IncomeTaxAuthorityNameAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority, Name [Domain]" } } }, "localname": "IncomeTaxAuthorityNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r281" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued": { "auth_ref": [ "r254" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.", "label": "us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued", "terseLabel": "Income Tax Examination, Penalties and Interest Accrued, Total" } } }, "localname": "IncomeTaxExaminationPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r96", "r135", "r279" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 }, "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income taxes", "totalLabel": "Total tax expense/(benefit)" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Current:" } } }, "localname": "IncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability": { "auth_ref": [ "r275" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.", "label": "us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability", "terseLabel": "Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability" } } }, "localname": "IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r59", "r93", "r249", "r250", "r263", "r264", "r270", "r280", "r377" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax, Policy [Policy Text Block]" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReceivable": { "auth_ref": [ "r32", "r361" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.", "label": "us-gaap_IncomeTaxReceivable", "terseLabel": "Income Taxes Receivable" } } }, "localname": "IncomeTaxReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate": { "auth_ref": [ "r248", "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 5.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.", "label": "Federal tax reform" } } }, "localname": "IncomeTaxReconciliationChangeInEnactedTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r95", "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.", "label": "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "terseLabel": "Income tax at federal statutory rate" } } }, "localname": "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment": { "auth_ref": [ "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 0.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense.", "label": "us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment", "terseLabel": "Nondeductible meals and entertainment" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost": { "auth_ref": [ "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 6.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.", "label": "Benefit of stock compensation" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationOtherAdjustments": { "auth_ref": [ "r252" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 4.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.", "label": "us-gaap_IncomeTaxReconciliationOtherAdjustments", "terseLabel": "Other, net" } } }, "localname": "IncomeTaxReconciliationOtherAdjustments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r95", "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 3.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).", "label": "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes", "terseLabel": "State tax, net of federal effect" } } }, "localname": "IncomeTaxReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxContingenciesStateAndLocal": { "auth_ref": [ "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency.", "label": "us-gaap_IncomeTaxReconciliationTaxContingenciesStateAndLocal", "terseLabel": "Change in effective state tax rate, net of federal benefit" } } }, "localname": "IncomeTaxReconciliationTaxContingenciesStateAndLocal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxCreditsResearch": { "auth_ref": [ "r252", "r253" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details": { "order": 7.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.", "label": "us-gaap_IncomeTaxReconciliationTaxCreditsResearch", "negatedLabel": "199/R&D credit" } } }, "localname": "IncomeTaxReconciliationTaxCreditsResearch", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaid": { "auth_ref": [ "r82", "r89" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.", "label": "us-gaap_IncomeTaxesPaid", "terseLabel": "Income taxes" } } }, "localname": "IncomeTaxesPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "label": "us-gaap_IncreaseDecreaseInAccountsPayable", "terseLabel": "Trade accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "us-gaap_IncreaseDecreaseInAccountsReceivable", "negatedTerseLabel": "Trade accounts receivable" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedLiabilities": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.", "label": "us-gaap_IncreaseDecreaseInAccruedLiabilities", "terseLabel": "Accrued payroll and other accrued expenses" } } }, "localname": "IncreaseDecreaseInAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInIncomeTaxes": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.", "label": "Income taxes receivable or payable" } } }, "localname": "IncreaseDecreaseInIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Changes in operating assets and liabilities:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingAssets": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in operating assets classified as other.", "label": "us-gaap_IncreaseDecreaseInOtherOperatingAssets", "negatedLabel": "Other current assets" } } }, "localname": "IncreaseDecreaseInOtherOperatingAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInSelfInsuranceReserve": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.", "label": "us-gaap_IncreaseDecreaseInSelfInsuranceReserve", "terseLabel": "Claims accruals" } } }, "localname": "IncreaseDecreaseInSelfInsuranceReserve", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r169", "r175" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Other intangible assets, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r60", "r133", "r325", "r326", "r358" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 0.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r79", "r81", "r89" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestRateFairValueHedgeAssetAtFairValue": { "auth_ref": [ "r308" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value as of the balance sheet date of all derivative assets designated as interest rate fair value hedging instruments.", "label": "Interest rate swaps, assets" } } }, "localname": "InterestRateFairValueHedgeAssetAtFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue": { "auth_ref": [ "r308" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value as of the balance sheet date of all derivative liabilities designated as interest rate fair value hedging instruments.", "label": "us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue", "negatedLabel": "Interest rate swaps, liabilities" } } }, "localname": "InterestRateFairValueHedgeLiabilityAtFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestRateSwapMember": { "auth_ref": [ "r311" ], "lang": { "en-US": { "role": { "documentation": "Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period.", "label": "Interest Rate Swap [Member]" } } }, "localname": "InterestRateSwapMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_InterimPeriodCostsNotAllocableDomain": { "auth_ref": [ "r117" ], "lang": { "en-US": { "role": { "documentation": "This element represents the type of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred.", "label": "Interim Period, Costs Not Allocable [Domain]" } } }, "localname": "InterimPeriodCostsNotAllocableDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_InternalRevenueServiceIRSMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity.", "label": "Internal Revenue Service (IRS) [Member]" } } }, "localname": "InternalRevenueServiceIRSMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_IntersegmentEliminationMember": { "auth_ref": [ "r141" ], "lang": { "en-US": { "role": { "documentation": "Eliminating entries used in operating segment consolidation.", "label": "Intersegment Eliminations [Member]" } } }, "localname": "IntersegmentEliminationMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r3", "r53", "r159" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventories" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryPolicyTextBlock": { "auth_ref": [ "r14", "r54", "r93", "r116", "r160", "r161" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.", "label": "Inventory, Policy [Policy Text Block]" } } }, "localname": "InventoryPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentIncomeInterest": { "auth_ref": [ "r70", "r132" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "label": "Interest income" } } }, "localname": "InvestmentIncomeInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentPolicyTextBlock": { "auth_ref": [ "r155" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for investment in financial asset.", "label": "Investment, Policy [Policy Text Block]" } } }, "localname": "InvestmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LaborAndRelatedExpense": { "auth_ref": [ "r65" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 1.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.", "label": "Salaries, wages and employee benefits" } } }, "localname": "LaborAndRelatedExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_Land": { "auth_ref": [ "r9", "r35" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.", "label": "Land" } } }, "localname": "Land", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LandBuildingsAndImprovementsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Real estate held and additions or improvements to real estate held and structures used in the conduct of business.", "label": "Land, Buildings and Improvements [Member]" } } }, "localname": "LandBuildingsAndImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_LesseeLeasesPolicyTextBlock": { "auth_ref": [ "r334" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.", "label": "Lessee, Leases [Policy Text Block]" } } }, "localname": "LesseeLeasesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r339" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "totalLabel": "Total lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 3.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date.", "label": "Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.", "label": "Year five" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.", "label": "Year four" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 0.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.", "label": "Year three" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 5.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.", "label": "Year two" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths": { "auth_ref": [ "r339" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details": { "order": 4.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.", "label": "Year one" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r339" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "negatedLabel": "Less interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeasesTextBlock": { "auth_ref": [ "r341" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.", "label": "Lessee, Operating Leases [Text Block]" } } }, "localname": "LesseeOperatingLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases" ], "xbrltype": "textBlockItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r41" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "us-gaap_Liabilities", "totalLabel": "Total liabilities" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r30", "r352", "r367" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "us-gaap_LiabilitiesAndStockholdersEquity", "totalLabel": "Total liabilities and stockholders' equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r43" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "us-gaap_LiabilitiesCurrent", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r20", "r351", "r363" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "us-gaap_LineOfCredit", "terseLabel": "Long-term Line of Credit, Total" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r39" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity", "terseLabel": "Line of Credit Facility, Maximum Borrowing Capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.", "label": "Line of Credit [Member]" } } }, "localname": "LineOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details" ], "xbrltype": "domainItemType" }, "us-gaap_LitigationStatusAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by status of pending, threatened, or settled litigation.", "label": "Litigation Status [Axis]" } } }, "localname": "LitigationStatusAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_LitigationStatusDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Status of pending, threatened, or settled litigation.", "label": "Litigation Status [Domain]" } } }, "localname": "LitigationStatusDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_LondonInterbankOfferedRateLIBORMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest rate at which a bank borrows funds from other banks in the London interbank market.", "label": "London Interbank Offered Rate (LIBOR) [Member]" } } }, "localname": "LondonInterbankOfferedRateLIBORMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r20", "r200", "r351", "r365" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "us-gaap_LongTermDebt", "terseLabel": "Long-term Debt, Total" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtCurrent": { "auth_ref": [ "r40" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Current portion of long-term debt", "negatedLabel": "Less current portion of long-term debt" } } }, "localname": "LongTermDebtCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtFairValue": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.", "label": "us-gaap_LongTermDebtFairValue", "negatedLabel": "Senior notes, net of unamortized discount and debt issuance costs", "terseLabel": "Long-term Debt, Fair Value" } } }, "localname": "LongTermDebtFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": { "auth_ref": [ "r100", "r198" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", "terseLabel": "Long-term Debt, Maturities, Repayments of Principal after Year Five" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "auth_ref": [ "r100", "r198" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", "terseLabel": "Long-term Debt, Maturities, Repayments of Principal in Year Five" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r100", "r198" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "terseLabel": "Long-term Debt, Maturities, Repayments of Principal in Year Three" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtNoncurrent": { "auth_ref": [ "r45" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term debt", "terseLabel": "Long-term debt" } } }, "localname": "LongTermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongtermDebtTypeAxis": { "auth_ref": [ "r45" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-term debt.", "label": "Long-term Debt, Type [Axis]" } } }, "localname": "LongtermDebtTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_LongtermDebtTypeDomain": { "auth_ref": [ "r45", "r199" ], "lang": { "en-US": { "role": { "documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Long-term Debt, Type [Domain]" } } }, "localname": "LongtermDebtTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_LossContingencyDamagesAwardedValue": { "auth_ref": [ "r191", "r192", "r194" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of damages awarded to the plaintiff in the legal matter.", "label": "us-gaap_LossContingencyDamagesAwardedValue", "terseLabel": "Loss Contingency, Damages Awarded, Value" } } }, "localname": "LossContingencyDamagesAwardedValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyDamagesSoughtValue": { "auth_ref": [ "r191", "r192", "r194" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The value (monetary amount) of the award the plaintiff seeks in the legal matter.", "label": "us-gaap_LossContingencyDamagesSoughtValue", "terseLabel": "Loss Contingency, Damages Sought, Value" } } }, "localname": "LossContingencyDamagesSoughtValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyEstimateOfPossibleLoss": { "auth_ref": [ "r193", "r195", "r197" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.", "label": "us-gaap_LossContingencyEstimateOfPossibleLoss", "terseLabel": "Loss Contingency, Estimate of Possible Loss" } } }, "localname": "LossContingencyEstimateOfPossibleLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyLossInPeriod": { "auth_ref": [ "r191" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.", "label": "us-gaap_LossContingencyLossInPeriod", "terseLabel": "Loss Contingency, Loss in Period" } } }, "localname": "LossContingencyLossInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_NatureOfExpenseAxis": { "auth_ref": [ "r117" ], "lang": { "en-US": { "role": { "documentation": "Information by type of cost or expense.", "label": "Nature of Expense [Axis]" } } }, "localname": "NatureOfExpenseAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r80" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 2.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "totalLabel": "Net cash used in financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash flows from financing activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r80" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 0.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash flows from investing activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r80", "r83", "r86" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 1.0, "parentTag": "us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "totalLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Cash flows from operating activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r57", "r58", "r62", "r86", "r113", "r356", "r370" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net earnings", "totalLabel": "Net earnings" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements, Policy [Policy Text Block]" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncompeteAgreementsMember": { "auth_ref": [ "r290" ], "lang": { "en-US": { "role": { "documentation": "Agreement in which one party agrees not to pursue a similar trade in competition with another party.", "label": "Noncompete Agreements [Member]" } } }, "localname": "NoncompeteAgreementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "domainItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "us-gaap_NumberOfOperatingSegments", "terseLabel": "Number of Operating Segments" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "us-gaap_NumberOfReportableSegments", "terseLabel": "Number of Reportable Segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual" ], "xbrltype": "integerItemType" }, "us-gaap_OpenTaxYear": { "auth_ref": [ "r256" ], "lang": { "en-US": { "role": { "documentation": "Tax year that remains open to examination under enacted tax laws, in CCYY format.", "label": "us-gaap_OpenTaxYear", "terseLabel": "Open Tax Year" } } }, "localname": "OpenTaxYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "gYearListItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating expenses:" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating income", "totalLabel": "Operating income" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingInsuranceAndClaimsCostsProduction": { "auth_ref": [ "r67" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 0.0, "parentTag": "us-gaap_CostsAndExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period.", "label": "Insurance and claims" } } }, "localname": "OperatingInsuranceAndClaimsCostsProduction", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseExpense": { "auth_ref": [ "r332" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating lease expense. Excludes sublease income.", "label": "us-gaap_OperatingLeaseExpense", "terseLabel": "Operating Lease, Expense" } } }, "localname": "OperatingLeaseExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r331" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Present value of lease liabilities" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r331" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "us-gaap_OperatingLeaseLiabilityCurrent", "negatedLabel": "Lease liabilities, current" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r331" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "us-gaap_OperatingLeaseLiabilityNoncurrent", "negatedLabel": "Lease liabilities, long-term" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r333", "r335" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "us-gaap_OperatingLeasePayments", "terseLabel": "Operating Lease, Payments" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r330" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r338", "r340" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent", "terseLabel": "Operating Lease, Weighted Average Discount Rate, Percent" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r337", "r340" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1", "terseLabel": "Operating Lease, Weighted Average Remaining Lease Term" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDue": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "terseLabel": "Operating Leases, Future Minimum Payments Due, Total" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent", "terseLabel": "Operating Leases, Future Minimum Payments Due, Next Twelve Months" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears", "terseLabel": "Operating Leases, Future Minimum Payments, Due in Four Years" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFourYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears", "terseLabel": "Operating Leases, Future Minimum Payments, Due in Three Years" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInThreeYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears", "terseLabel": "Operating Leases, Future Minimum Payments, Due in Two Years" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInTwoYears", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter": { "auth_ref": [ "r327", "r328" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter", "terseLabel": "Operating Leases, Future Minimum Payments, Due Thereafter" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueThereafter", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingSegmentsMember": { "auth_ref": [ "r131", "r143" ], "lang": { "en-US": { "role": { "documentation": "Identifies components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Operating Segments [Member]" } } }, "localname": "OperatingSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r1", "r300" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-1-business" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r11", "r12", "r13", "r42" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other accrued expenses", "terseLabel": "Other Accrued Liabilities, Current" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r37" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other assets", "terseLabel": "Other Assets, Noncurrent, Total" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCurrentAssetsMember": { "auth_ref": [ "r306", "r314" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other current assets.", "label": "Other Current Assets [Member]" } } }, "localname": "OtherCurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_OtherCurrentLiabilitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other current liabilities.", "label": "Other Current Liabilities [Member]" } } }, "localname": "OtherCurrentLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r46" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 2.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other long-term liabilities", "terseLabel": "Other Liabilities, Noncurrent, Total" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncurrentAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent assets.", "label": "Other Noncurrent Assets [Member]" } } }, "localname": "OtherNoncurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "domainItemType" }, "us-gaap_OtherNoncurrentLiabilitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent liabilities.", "label": "Other Noncurrent Liabilities [Member]" } } }, "localname": "OtherNoncurrentLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details" ], "xbrltype": "domainItemType" }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "auth_ref": [ "r72", "r75", "r99" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash (inflow) outflow from investing activities classified as other.", "label": "us-gaap_PaymentsForProceedsFromOtherInvestingActivities", "negatedLabel": "Change in other assets" } } }, "localname": "PaymentsForProceedsFromOtherInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r77" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "us-gaap_PaymentsForRepurchaseOfCommonStock", "negatedLabel": "Purchase of treasury stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfDividends": { "auth_ref": [ "r77" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.", "label": "us-gaap_PaymentsOfDividends", "negatedLabel": "Dividends paid" } } }, "localname": "PaymentsOfDividends", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesGross": { "auth_ref": [ "r73", "r295" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.", "label": "Consideration", "terseLabel": "Payments to Acquire Businesses, Gross" } } }, "localname": "PaymentsToAcquireBusinessesGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": { "auth_ref": [ "r73" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "label": "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired", "negatedLabel": "Business acquisition" } } }, "localname": "PaymentsToAcquireBusinessesNetOfCashAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r74" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 0.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment", "negatedLabel": "Additions to property and equipment" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement awarded for meeting performance target.", "label": "Performance Shares [Member]" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details" ], "xbrltype": "domainItemType" }, "us-gaap_PlanAssetCategoriesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Defined benefit plan asset investment.", "label": "Defined Benefit Plan, Plan Assets, Category [Domain]" } } }, "localname": "PlanAssetCategoriesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_PolicyTextBlockAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "us-gaap_PolicyTextBlockAbstract", "terseLabel": "Accounting Policies" } } }, "localname": "PolicyTextBlockAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "stringItemType" }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.", "label": "Preferred stock, par value (in dollars per share)" } } }, "localname": "PreferredStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockSharesAuthorized": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "label": "Preferred stock, authorized (in shares)" } } }, "localname": "PreferredStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesOutstanding": { "auth_ref": [ "r23" ], "lang": { "en-US": { "role": { "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "label": "Preferred stock, outstanding (in shares)", "terseLabel": "Preferred Stock, Shares Outstanding, Ending Balance" } } }, "localname": "PreferredStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockValue": { "auth_ref": [ "r23" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Preferred stock, $100 par value. 10 million shares authorized; none outstanding" } } }, "localname": "PreferredStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "auth_ref": [ "r6", "r31", "r32" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "label": "Revenue and service equipment" } } }, "localname": "PrepaidExpenseAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseCurrent": { "auth_ref": [ "r5", "r7", "r162" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.", "label": "Prepaid expenses" } } }, "localname": "PrepaidExpenseCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfLongTermDebt": { "auth_ref": [ "r76" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.", "label": "Proceeds from long-term debt" } } }, "localname": "ProceedsFromIssuanceOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLinesOfCredit": { "auth_ref": [ "r76", "r97" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Proceeds from revolving lines of credit and other" } } }, "localname": "ProceedsFromLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfMachineryAndEquipment": { "auth_ref": [ "r71" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from sale of machinery and equipment.", "label": "Proceeds from sale of equipment" } } }, "localname": "ProceedsFromSaleOfMachineryAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r36", "r186" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Property, Plant and Equipment, Type [Axis]" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r35", "r184" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "us-gaap_PropertyPlantAndEquipmentGross", "totalLabel": "Total property and equipment" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentGrossAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property and equipment, at cost:" } } }, "localname": "PropertyPlantAndEquipmentGrossAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r16", "r17", "r186", "r368" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "us-gaap_PropertyPlantAndEquipmentNet", "totalLabel": "Net property and equipment" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r34", "r93", "r186" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.", "label": "Property, Plant and Equipment, Policy [Policy Text Block]" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentSalvageValuePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost.", "label": "us-gaap_PropertyPlantAndEquipmentSalvageValuePercentage", "terseLabel": "Property, Plant and Equipment, Salvage Value, Percentage" } } }, "localname": "PropertyPlantAndEquipmentSalvageValuePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "percentItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r16", "r184" ], "lang": { "en-US": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Property, Plant and Equipment, Type [Domain]" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "us-gaap_PropertyPlantAndEquipmentUsefulLife", "terseLabel": "Property, Plant and Equipment, Useful Life" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "durationItemType" }, "us-gaap_PurchaseObligationDueInNextTwelveMonths": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of purchase arrangement maturing in the next fiscal year following the latest fiscal year. Includes, but not limited to, recorded and unrecorded purchase obligations, long-term purchase commitments, and short-term purchase commitments.", "label": "us-gaap_PurchaseObligationDueInNextTwelveMonths", "terseLabel": "Purchase Obligation, Due in Next Twelve Months" } } }, "localname": "PurchaseObligationDueInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_QuarterlyFinancialInformationTextBlock": { "auth_ref": [ "r119" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.", "label": "Quarterly Financial Information [Text Block]" } } }, "localname": "QuarterlyFinancialInformationTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReceivableTypeDomain": { "auth_ref": [ "r52" ], "lang": { "en-US": { "role": { "documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates.", "label": "Receivable [Domain]" } } }, "localname": "ReceivableTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_ReceivablesPolicyTextBlock": { "auth_ref": [ "r93", "r149", "r152", "r153", "r154" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for receivable. Includes, but is not limited to, accounts receivable and financing receivable.", "label": "Receivable [Policy Text Block]" } } }, "localname": "ReceivablesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock": { "auth_ref": [ "r139", "r142" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.", "label": "Reconciliation of Assets from Segment to Consolidated [Table Text Block]" } } }, "localname": "ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock": { "auth_ref": [ "r138", "r142" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.", "label": "Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]" } } }, "localname": "ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock": { "auth_ref": [ "r140", "r142" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.", "label": "Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]" } } }, "localname": "ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock": { "auth_ref": [ "r137", "r142" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.", "label": "Reconciliation of Revenue from Segments to Consolidated [Table Text Block]" } } }, "localname": "ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_RepaymentsOfLinesOfCredit": { "auth_ref": [ "r78", "r97" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "us-gaap_RepaymentsOfLinesOfCredit", "negatedLabel": "Payments on revolving lines of credit and other" } } }, "localname": "RepaymentsOfLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfLongTermDebt": { "auth_ref": [ "r78" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.", "label": "us-gaap_RepaymentsOfLongTermDebt", "negatedLabel": "Payments on long-term debt" } } }, "localname": "RepaymentsOfLongTermDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfUnsecuredDebt": { "auth_ref": [ "r78" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt.", "label": "us-gaap_RepaymentsOfUnsecuredDebt", "terseLabel": "Repayments of Unsecured Debt" } } }, "localname": "RepaymentsOfUnsecuredDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units (RSUs) [Member]" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "domainItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r27", "r203", "r366" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax": { "auth_ref": [ "r207", "r208" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.", "label": "Operating revenues", "terseLabel": "Revenues" } } }, "localname": "RevenueFromContractWithCustomerIncludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "auth_ref": [ "r94", "r212" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue from contract with customer.", "label": "Revenue from Contract with Customer [Policy Text Block]" } } }, "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r336", "r340" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "terseLabel": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_SalesRevenueNetMember": { "auth_ref": [ "r126" ], "lang": { "en-US": { "role": { "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.", "label": "Revenue Benchmark [Member]" } } }, "localname": "SalesRevenueNetMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r276" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.", "label": "Schedule of Debt [Table Text Block]" } } }, "localname": "ScheduleOfDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r269" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r252" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": { "auth_ref": [ "r223", "r237", "r241" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.", "label": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]" } } }, "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r316", "r317" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r171", "r176" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.", "label": "Schedule of Finite-Lived Intangible Assets [Table Text Block]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock": { "auth_ref": [ "r229" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested performance-based units.", "label": "Schedule of Nonvested Performance-based Units Activity [Table Text Block]" } } }, "localname": "ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [ "r229" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock units.", "label": "Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]" } } }, "localname": "ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock": { "auth_ref": [ "r118" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.", "label": "Quarterly Financial Information [Table Text Block]" } } }, "localname": "ScheduleOfQuarterlyFinancialInformationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": { "auth_ref": [ "r288" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.", "label": "Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]" } } }, "localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock": { "auth_ref": [ "r113" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).", "label": "Schedule of Weighted Average Number of Shares [Table Text Block]" } } }, "localname": "ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r146" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-" ], "xbrltype": "textBlockItemType" }, "us-gaap_SelfInsuranceReserve": { "auth_ref": [ "r46" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.", "label": "us-gaap_SelfInsuranceReserve", "terseLabel": "Self Insurance Reserve" } } }, "localname": "SelfInsuranceReserve", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_SelfInsuranceReserveCurrent": { "auth_ref": [], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).", "label": "Claims accruals" } } }, "localname": "SelfInsuranceReserveCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_SeniorNotesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Bond that takes priority over other debt securities sold by the issuer. In the event the issuer goes bankrupt, senior debt holders receive priority for (must receive) repayment prior to (relative to) junior and unsecured (general) creditors.", "label": "Senior Notes [Member]" } } }, "localname": "SeniorNotesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_SettledLitigationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agreement reached between parties in a litigation that occurs without judicial intervention, supervision or approval.", "label": "Settled Litigation [Member]" } } }, "localname": "SettledLitigationMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r84" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-based compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r225" ], "lang": { "en-US": { "role": { "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r228" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "negatedLabel": "Number of shares forfeited (in shares)", "negatedTerseLabel": "Number of shares forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r233" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Number of shares forfeited, weighted average grant date fair value (in dollars per share)", "terseLabel": "Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r231" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Number of shares granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r231" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Number of shares granted, weighted average grant date fair value (in dollars per share)", "terseLabel": "Number of shares granted, weighted average grant date fair value (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r230" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "periodEndLabel": "Number of shares unvested at end of period (in shares)", "periodStartLabel": "Number of shares unvested at beginning of period (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r230" ], "lang": { "en-US": { "role": { "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "periodEndLabel": "Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share)", "periodStartLabel": "Number of shares unvested at beginning of period, weighted average grant date fair value (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r232" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "negatedLabel": "Number of shares vested (in shares)", "negatedTerseLabel": "Number of shares vested (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "auth_ref": [ "r234" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.", "label": "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r232" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Number of shares vested, weighted average grant date fair value (in dollars per share)", "terseLabel": "Number of shares vested, weighted average grant date fair value (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r222", "r226" ], "lang": { "en-US": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Award Type [Domain]" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "auth_ref": [ "r93", "r224", "r227" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.", "label": "Share-based Payment Arrangement [Policy Text Block]" } } }, "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis": { "auth_ref": [ "r235" ], "lang": { "en-US": { "role": { "documentation": "Information by range of option prices pertaining to options granted.", "label": "Exercise Price Range [Axis]" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain": { "auth_ref": [ "r236" ], "lang": { "en-US": { "role": { "documentation": "Supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices.", "label": "Exercise Price Range [Domain]" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.", "label": "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r103" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State and Local Jurisdiction [Member]" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r0", "r136", "r167", "r187", "r188", "r189", "r373" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r50", "r202" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals", "http://www.jbhunt.com/20191231/role/statement-note-1-business", "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables", "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals", "http://www.jbhunt.com/20191231/role/statement-note-1-business", "http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies", "http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans", "http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables", "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r202", "r203" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.", "label": "Restricted share issuances, net of stock repurchased for payroll taxes and other" } } }, "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchaseProgramAuthorizedAmount1": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stock repurchase plan authorized.", "label": "us-gaap_StockRepurchaseProgramAuthorizedAmount1", "terseLabel": "Stock Repurchase Program, Authorized Amount" } } }, "localname": "StockRepurchaseProgramAuthorizedAmount1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount remaining of a stock repurchase plan authorized.", "label": "us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1", "terseLabel": "Stock Repurchase Program, Remaining Authorized Repurchase Amount" } } }, "localname": "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r24", "r28", "r29", "r151" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 0.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "us-gaap_StockholdersEquity", "periodEndLabel": "Balances", "periodStartLabel": "Balances", "totalLabel": "Total stockholders\u2019 equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets", "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders\u2019 equity:" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityNoteDisclosureTextBlock": { "auth_ref": [ "r206" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.", "label": "Stockholders' Equity Note Disclosure [Text Block]" } } }, "localname": "StockholdersEquityNoteDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock" ], "xbrltype": "textBlockItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r342" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r342" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock": { "auth_ref": [ "r255" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.", "label": "Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]" } } }, "localname": "SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental disclosure of cash flow information:" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows" ], "xbrltype": "stringItemType" }, "us-gaap_TableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "us-gaap_TableTextBlock", "terseLabel": "Notes Tables" } } }, "localname": "TableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables", "http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables", "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables", "http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables", "http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables", "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables", "http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables", "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables", "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables" ], "xbrltype": "stringItemType" }, "us-gaap_TradeAccountsReceivableMember": { "auth_ref": [ "r51" ], "lang": { "en-US": { "role": { "documentation": "Amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business.", "label": "Trade Accounts Receivable [Member]" } } }, "localname": "TradeAccountsReceivableMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_TradeNamesMember": { "auth_ref": [ "r289" ], "lang": { "en-US": { "role": { "documentation": "Rights acquired through registration of a business name to gain or protect exclusive use thereof.", "label": "Trade Names [Member]" } } }, "localname": "TradeNamesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details" ], "xbrltype": "domainItemType" }, "us-gaap_TradingSecurities": { "auth_ref": [ "r354" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "label": "Trading investments" } } }, "localname": "TradingSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockMember": { "auth_ref": [ "r49", "r204" ], "lang": { "en-US": { "role": { "documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Treasury Stock [Member]" } } }, "localname": "TreasuryStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockShares": { "auth_ref": [ "r49", "r204" ], "lang": { "en-US": { "role": { "documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "label": "Treasury stock, shares (in shares)" } } }, "localname": "TreasuryStockShares", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockSharesAcquired": { "auth_ref": [ "r24", "r202", "r203" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and are being held in treasury.", "label": "us-gaap_TreasuryStockSharesAcquired", "terseLabel": "Treasury Stock, Shares, Acquired" } } }, "localname": "TreasuryStockSharesAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockValue": { "auth_ref": [ "r49", "r204", "r205" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquity", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "label": "us-gaap_TreasuryStockValue", "negatedLabel": "Treasury stock, at cost (60,886,524 shares at December 31, 2019, and 58,388,607 shares at December 31, 2018)" } } }, "localname": "TreasuryStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockValueAcquiredCostMethod": { "auth_ref": [ "r202", "r203", "r204" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.", "label": "us-gaap_TreasuryStockValueAcquiredCostMethod", "negatedLabel": "Purchase of treasury shares", "terseLabel": "Treasury Stock, Value, Acquired, Cost Method" } } }, "localname": "TreasuryStockValueAcquiredCostMethod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity", "http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type of Adoption [Domain]" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r247", "r257" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "us-gaap_UnrecognizedTaxBenefits", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance", "terseLabel": "Unrecognized Tax Benefits, Ending Balance" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r258" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "negatedTerseLabel": "(Reductions) based on tax positions taken in prior years" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities": { "auth_ref": [ "r260" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.", "label": "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities", "negatedTerseLabel": "Reductions due to settlements" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r254" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "terseLabel": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r259" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "terseLabel": "Additions based on tax positions related to the current year" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r258" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "terseLabel": "Additions based on tax positions taken in prior years" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r261" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "negatedTerseLabel": "Reductions due to lapse of applicable statute of limitations" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r262" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "terseLabel": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnsecuredDebt": { "auth_ref": [ "r20", "r351", "r365" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).", "label": "us-gaap_UnsecuredDebt", "terseLabel": "Unsecured Debt, Total" } } }, "localname": "UnsecuredDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r120", "r121", "r123", "r124", "r128", "r129", "r130" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ValuationAllowancesAndReservesBalance": { "auth_ref": [ "r102" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of valuation and qualifying accounts and reserves.", "label": "us-gaap_ValuationAllowancesAndReservesBalance", "periodEndLabel": "Balance at end of year", "periodStartLabel": "Balance at beginning of year" } } }, "localname": "ValuationAllowancesAndReservesBalance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense": { "auth_ref": [ "r102" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.", "label": "us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense", "terseLabel": "Charged to expense/against revenue" } } }, "localname": "ValuationAllowancesAndReservesChargedToCostAndExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDeductions": { "auth_ref": [ "r102" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in valuation and qualifying accounts and reserves.", "label": "us-gaap_ValuationAllowancesAndReservesDeductions", "negatedTerseLabel": "Write-offs, net of recoveries" } } }, "localname": "ValuationAllowancesAndReservesDeductions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]" } } }, "localname": "ValuationAllowancesAndReservesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesTypeAxis": { "auth_ref": [ "r102" ], "lang": { "en-US": { "role": { "documentation": "Information by valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]" } } }, "localname": "ValuationAllowancesAndReservesTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of variable rate.", "label": "Variable Rate [Axis]" } } }, "localname": "VariableRateAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.", "label": "Variable Rate [Domain]" } } }, "localname": "VariableRateDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments", "http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment": { "auth_ref": [ "r111" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.", "label": "Effect of common stock equivalents (in shares)" } } }, "localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r107", "r111" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted average diluted shares outstanding (in shares)", "totalLabel": "Weighted average shares outstanding \u2013 diluted (in shares)" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r106", "r111" ], "calculation": { "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details": { "order": 0.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted average basic shares outstanding (in shares)" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings", "http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details" ], "xbrltype": "sharesItemType" } }, "unitCount": 6 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r1": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04.(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(ColumnA))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r103": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e543-108305" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e639-108305" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306" }, "r119": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "270", "URI": "http://asc.fasb.org/topic&trid=2126967" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9054-108599" }, "r146": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10149-111534" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10178-111534" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r181": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r196": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870" }, "r201": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656" }, "r206": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "505", "URI": "http://asc.fasb.org/topic&trid=2208762" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r212": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r213": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "710", "URI": "http://asc.fasb.org/topic&trid=2127225" }, "r214": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "712", "URI": "http://asc.fasb.org/topic&trid=2197446" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "715", "URI": "http://asc.fasb.org/topic&trid=2235017" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907" }, "r244": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32059-109318" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "30", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327" }, "r281": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "37", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5263-128473" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5263-128473" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5333-128473" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "30", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(1)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479" }, "r296": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "805", "URI": "http://asc.fasb.org/topic&trid=2303972" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-02)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-03)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5579240-113959" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)(i)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=d3e41620-113959" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=d3e41620-113959" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=d3e41638-113959" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(7))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=d3e41675-113959" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "182", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=116861445&loc=SL5629052-113961" }, "r315": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "815", "URI": "http://asc.fasb.org/topic&trid=2229140" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(8))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=99377092&loc=SL75136599-209740" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(Note 3)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r341": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/subtopic&trid=77888251" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.4)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "405", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(c)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650" }, "r378": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r379": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "g" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r380": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1-" }, "r381": { "Name": "Forms 10-K, 20-F, 40-F", "Number": "240", "Publisher": "SEC", "Section": "15", "Subsection": "d-1" }, "r382": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r383": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r384": { "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "09" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19,20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29,30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3(a)(1),(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3,4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8,17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(210.5-03(11))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(b)(2))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(b)(4))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(b))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(n))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" } }, "version": "2.1" } XML 52 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 13 - Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Goodwill and Intangible Assets Disclosure [Text Block]

13.

Goodwill and Other Intangible Assets

 

As discussed in Note 12, Acquisitions, in 2019, we recorded additional goodwill of approximately $56.3 million and additional finite-lived intangible assets of approximately $53.9 million in connection with the Cory and RDI acquisitions. Total goodwill was $96.3 million and $40.1 million at December 31, 2019 and 2018, respectively. All goodwill is assigned to our Dedicated Contract Services business segment. No impairment losses have been recorded for goodwill as of December 31, 2019. Prior to the Cory and RDI acquisitions, our intangible assets consisted of those arising from a previous business acquisition and our purchased LDC network access, both within our Dedicated Contract Services segment. Identifiable intangible assets consist of the following (in millions):

 

    December 31,    

Weighted Average
Amortization

  
   

2019

    

2018

    

Period

  

Finite-lived intangibles:

                        

Customer relationships

   $ 118.6     $ 75.3       11.5  

Non-competition agreements

     6.9       0.2       6.8  

Trade names

     3.8       -       2.0  

LDC Network

     10.5       10.5       10.0  

Total finite-lived intangibles

     139.8       86.0          

Less accumulated amortization

     (33.3 )     (20.9 )        

Total identifiable intangible assets, net

   $ 106.5     $ 65.1          

 

Our finite-lived intangible assets have no assigned residual values.

 

During the years ending December 31, 2019, 2018, and 2017, intangible asset amortization expense was $12.4 million, $8.6 million and $4.2 million, respectively. Estimated amortization expense for our finite-lived intangible assets is expected to be approximately $13.6 million for 2020 and $11.9 million for 2021, and $11.7 million for 2022 through 2024. Actual amounts of amortization expense may differ from estimated amounts due to additional intangible asset acquisitions, impairment or accelerated amortization of intangible assets, and other events.

 
XML 53 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Summary of Allowance for Doubtful Accounts and Revenue Adjustments [Table Text Block]

Allowance for Doubtful

Accounts, Revenue

Adjustments and Other for

the Years Ended:

  

Balance at

Beginning of

Year

    

Charged to

Expense/
Against

Revenue

    

Write-Offs,

Net of

Recoveries

    

Balance at

End of Year

  
                                 

December 31, 2017

     13.4       29.3       (18.7 )     24.0  

December 31, 2018

     24.0       35.7       (23.9 )     35.8  

December 31, 2019

     35.8       34.2       (47.5 )     22.5  
ZIP 54 0001437749-20-004119-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437749-20-004119-xbrl.zip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end XML 55 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3 - Financing Arrangements
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Debt Disclosure [Text Block]

3.

Financing Arrangements

 

Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost, and fair value swap, under our current financing arrangements consist of the following (in millions):

 

   

December 31,

  
   

2019

    

2018

  

Senior revolving line of credit

   $ -     $ 307.1  

Senior notes

     1,295.7       842.0  

Less current portion of long-term debt

     -       (250.7 )

Total long-term debt

   $ 1,295.7     $ 898.4  

 

Aggregate maturities of long-term debt subsequent to December 31, 2019, are as follows: $353.1 million in 2022, $248.6 in 2024, and $694.0 million thereafter.

 

Senior Revolving Line of Credit

 

At December 31, 2019, we were authorized to borrow up to $750 million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks and expires in September 2023. This senior credit facility allows us to request an increase in the total commitment by up to $250 million and to request a one-year extension of the maturity date. The applicable interest rate under this agreement is based on either the Prime Rate, the Federal Funds Rate or LIBOR, depending upon the specific type of borrowing, plus an applicable margin based on our credit rating and other fees. At December 31, 2019, we had no outstanding borrowings under this agreement.

 

Senior Notes

 

Our senior notes consist of three separate issuances. The first is $250 million of 3.85% senior notes due March 2024, which was issued in March 2014. Interest payments under this note are due semiannually in March and September of each year, beginning September 2014. The second is $350 million of 3.30% senior notes due August 2022, issued in August 2015. Interest payments under this note are due semiannually in February and August of each year, beginning February 2016. The third is $700 million of 3.875% senior notes due March 2026, issued in March 2019. Interest payments under this note are due semiannually in March and September of each year, beginning September 2019. All three senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with no significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of 1933, pursuant to shelf registration statements filed in February 2014 and January 2019. All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We may redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note 4, Derivative Financial Instruments, for terms of an interest rate swap entered into on the $350 million of 3.30% senior notes due August 2022. Our $250 million of 2.40% senior notes matured in March 2019. The entire outstanding balance was paid in full at maturity.

 

Our financing arrangements require us to maintain certain covenants and financial ratios.  We were in compliance with all covenants and financial ratios at December 31, 2019.

 

XML 56 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

7.

Income Taxes

 

Income tax expense attributable to earnings before income taxes consists of (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Current:

                        

Federal

   $ 87,977     $ 22,904     $ 134,284  

State and local

     20,981       26,738       23,456  
      108,958       49,642       157,740  

Deferred:

                        

Federal

     51,229       97,670       (261,592 )

State and local

     4,388       3,921       12,828  
      55,617       101,591       (248,764 )

Total tax expense/(benefit)

   $ 164,575     $ 151,233     $ (91,024 )

 

Income tax expense attributable to earnings before income taxes differed from the amounts computed using the statutory federal income tax rate of 21% as follows (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Income tax at federal statutory rate

   $ 142,988     $ 134,572     $ 208,334  

State tax, net of federal effect

     19,293       24,627       18,334  

Federal tax reform

     -       (3,219

)

     (309,223

)

Benefit of stock compensation

     (1,238

)

     (4,919

)

     (4,907

)

199/R&D credit

     (200

)

     1,000       (7,056

)

Nondeductible meals and entertainment

     1,688       1,071       1,374  

Change in effective state tax rate, net of federal benefit

     1,562       (1,469

)

     3,403  

Other, net

     482       (430

)

     (1,283

)

Total tax expense

   $ 164,575     $ 151,233     $ (91,024

)

 

The Tax Cuts and Jobs Act (the Act) was enacted in December 2017. Beginning in 2018, the Act reduced the U.S. federal corporate tax rate from 35% to 21%. At December 31, 2017, we had not completed our accounting for the tax effects of enactment of the Act. However, we made a reasonable estimate of the effects on our existing deferred tax assets and liabilities based on the rates at which they were expected to reverse in the future, which was generally 21%. The provisional amount recorded resulting from the remeasurement of our deferred tax balance was $309.2 million, which was included as a component of 2017 income tax from continuing operations. During 2018, we finalized our calculations for our 2017 federal income tax return, which was filed based on the law prior to the Act, resulting in no significant change to the initial measurement of these balances. Remaining aspects of the Act were not relevant to our operations.

 

Income taxes receivable was $60.9 million and $102.4 million at December 31, 2019 and 2018, respectively. These amounts have been included in other receivables in our Consolidated Balance Sheets. The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2019 and 2018, are presented below (in thousands):

 

   

December 31,

  
   

2019

    

2018

  

Deferred tax assets:

                

Insurance accruals

   $ 27,180     $ 34,889  

Allowance for doubtful accounts

     8,052       7,649  

Compensation accrual

     4,925       10,461  

Deferred compensation accrual

     24,521       20,396  

Federal benefit of state uncertain tax positions

     9,867       10,364  

Lease liabilities

     30,251       -  

State NOL carry-forward

     7,495       6,041  

Other

     6,357       4,626  

Total gross deferred tax assets

     118,648       94,426  

Valuation allowance

     (7,495

)

     (6,041

)

Total deferred tax assets, net of valuation allowance

     111,153       88,385  

Deferred tax liabilities:

                

Plant and equipment, principally due to differences in depreciation

     729,016       696,913  

Prepaid permits and insurance, principally due to expensing for income tax purposes

     39,285       33,594  

Lease right-of-use assets

     30,014       -  

Other

     11,916       1,339  

Total gross deferred tax liabilities

     810,231       731,846  

Net deferred tax liability

   $ 699,078     $ 643,461  

 

Guidance on accounting for uncertainty in income taxes prescribes recognition and measurement criteria and requires that we assess whether the benefits of our tax positions taken are more likely than not of being sustained under tax audits.  We have made adjustments to the balance of unrecognized tax benefits, a component of other long-term liabilities on our Consolidated Balance Sheets, as follows (in millions):

 

   

December 31,

  
   

2019

    

2018

    

2017

  

Beginning balance

   $ 52.2     $ 45.3     $ 35.4  

Additions based on tax positions related to the current year

     11.0       13.9       11.6  

Additions/(reductions) based on tax positions taken in prior years

     (6.5

)

     (2.4

)

     5.4  

Reductions due to settlements

     -       -       (2.4

)

Reductions due to lapse of applicable statute of limitations

     (6.1

)

     (4.6

)

     (4.7

)

Ending balance

   $ 50.6     $ 52.2     $ 45.3  

 

At December 31, 2019 and 2018, we had a total of $50.6 million and $52.2 million, respectively, in gross unrecognized tax benefits.  Of these amounts, $41.8 million and $43.1 million represent the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate in 2019 and 2018, respectively.  Interest and penalties related to income taxes are classified as interest expense in our Consolidated Statements of Earnings.  The amount of accrued interest and penalties recognized during the years ended December 31, 2019, 2018, and 2017, was $3.2 million, $2.4 million, and $2.1 million, respectively. Future changes to unrecognized tax benefits will be recognized as income tax expense and interest expense, as appropriate.  The total amount of accrued interest and penalties for such unrecognized tax benefits at December 31, 2019 and 2018, was $4.8 million and $4.6 million, respectively.

 

Tax years 2016 and forward remain subject to examination by federal tax jurisdictions, while tax years 2009 and forward remain open for state jurisdictions.
XML 57 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Leases
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Lessee, Operating Leases [Text Block]

11.

Leases

 

As of December 31, 2019, we had various obligations remaining under operating lease arrangements related primarily to the rental of maintenance and support facilities, cross-dock and delivery system facilities, office space, parking yards and equipment. Many of these leases include one or more options, at our discretion, to renew and extend the agreement beyond the current lease expiration date or to terminate the agreement prior to the lease expiration date. These options are included in the calculation of our operating lease right-of-use asset and liability when it becomes reasonably certain the option will be exercised. Our lease obligations typically do not include options to purchase the leased property, nor do they contain residual value guarantees or material restrictive covenants. Operating leases with an initial term of more than 12 months are included in our Consolidated Balance Sheets as discounted liabilities and corresponding right-of-use assets consisting of the following (in millions):

 

   

Asset/(Liability)

Balance

  
   

December 31, 2019

  

Right-of-use assets

   $ 125.5  

Lease liabilities, current

   $ (44.4 )

Lease liabilities, long-term

   $ (80.1 )

 

Right-of-use assets are classified in other assets in our Consolidated Balance Sheets. Operating lease liability, current is classified in other accrued expenses, while operating lease liability, long-term is classified in other long-term liabilities in our Consolidated Balance Sheets.

 

As of December 31, 2019, the weighted-average remaining lease term for our outstanding operating lease obligations was 4.2 years and the weighted-average discount rate was 3.46%. Future minimum lease payments under these operating leases as of December 31, 2019, are as follows (in millions):

 

Year one

   $ 44.9  

Year two

     35.0  

Year three

     24.0  

Year four

     14.6  

Year five

     5.2  

Thereafter

     10.0  

Total lease payments

     133.7  

Less interest

     (9.2 )

Present value of lease liabilities

   $ 124.5  

 

During the year ended December 31, 2019, cash paid for amounts included in the measurement of operating lease liabilities was $44.5 million, while $43.5 million, of operating lease expense was recognized on a straight-line basis. Operating lease expense is recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. During the year ended December 31, 2019, a total of $61.6 million of right-of-use assets were obtained in exchange for new operating lease liabilities, of which, $19.1 million were obtained through the business combinations discussed at Note 12, Acquisitions.
XML 58 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) - SEC Schedule, 12-09, Allowance, Credit Loss [Member] - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Balance at beginning of year $ 35.8 $ 24.0 $ 13.4
Charged to expense/against revenue 34.2 35.7 29.3
Write-offs, net of recoveries (47.5) (23.9) (18.7)
Balance at end of year $ 22.5 $ 35.8 $ 24.0
XML 59 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration

   $ 98.2  

Accounts receivable

     8.9  

Other current assets

     0.3  

Property and equipment

     0.8  

Right-of-use assets

     16.0  

Intangible

     45.8  

Accounts payable and accrued liabilities

     (5.8 )

Lease liabilities

     (16.0 )

Goodwill

   $ 48.2  

Consideration

   $ 17.4  

Accounts receivable

     1.5  

Other current assets

     0.3  

Property and equipment

     0.5  

Right-of-use assets

     3.1  

Intangible

     8.1  

Accounts payable and accrued liabilities

     (1.1 )

Lease liabilities

     (3.1 )

Goodwill

   $ 8.1  
XML 60 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Employee Benefit Plans (Details Textual) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Contribution Plan, Cost $ 20.8 $ 19.7 $ 16.7
Deferred Compensation Liability, Current and Noncurrent, Total 20.4 15.7  
Other Current Assets [Member] | Defined Benefit Plan, Equity Securities [Member]      
Defined Benefit Plan, Plan Assets, Investment within Plan Asset Category, Amount $ 20.4 $ 15.7  
XML 61 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Leases (Details Textual) - USD ($)
$ in Millions
 12 Months Ended
Feb. 15, 2019
Dec. 31, 2019
Operating Lease, Weighted Average Remaining Lease Term   4 years 2 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent   3.46%
Operating Lease, Payments   $ 44.5
Operating Lease, Expense   43.5
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability   $ 61.6
Cory 1st Choice Home Delivery [Member]    
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 19.1  
XML 62 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation - Restricted Share Units (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Number of shares unvested at beginning of period (in shares) 1,245,835 1,242,528 1,502,656
Number of shares unvested at beginning of period, weighted average grant date fair value (in dollars per share) $ 86.80 $ 74.71 $ 71.16
Number of shares granted (in shares) 440,255 370,669 158,319
Number of shares granted, weighted average grant date fair value (in dollars per share) $ 99.60 $ 119.82 $ 90.06
Number of shares vested (in shares) (341,218) (337,512) (380,702)
Number of shares vested, weighted average grant date fair value (in dollars per share) $ 85.61 $ 79.02 $ 67.29
Number of shares forfeited (in shares) (31,454) (29,850) (37,745)
Number of shares forfeited, weighted average grant date fair value (in dollars per share) $ 93.91 $ 83.69 $ 75.13
Number of shares unvested at end of period (in shares) 1,313,418 1,245,835 1,242,528
Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share) $ 91.22 $ 86.80 $ 74.71
XML 63 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 64 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 4 - Derivative Financial Instruments (Details Textual) - Senior Notes, Second Issuance [Member]
$ in Millions
Dec. 31, 2019
USD ($)
Fair Value Hedging [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member]  
Derivative, Variable Interest Rate 3.27%
Senior Notes [Member]  
Unsecured Debt, Total $ 350
Debt Instrument, Interest Rate, Stated Percentage 3.30%
XML 65 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Feb. 15, 2019
Dec. 31, 2018
Goodwill $ 96,326   $ 40,087
Cory 1st Choice Home Delivery [Member]      
Consideration   $ 98,200  
Accounts receivable   8,900  
Other current assets   300  
Property and equipment   800  
Right-of-use assets   16,000  
Intangible   45,800  
Accounts payable and accrued liabilities   (5,800)  
Lease liabilities   (16,000)  
Goodwill   $ 48,200  
RDI Last Mile Co. (RDI) [Member]      
Consideration 17,400    
Accounts receivable 1,500    
Other current assets 300    
Property and equipment 500    
Right-of-use assets 3,100    
Intangible 8,100    
Accounts payable and accrued liabilities (1,100)    
Lease liabilities (3,100)    
Goodwill $ 8,100    
XML 66 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balances at Dec. 31, 2016 $ 1,671 $ 293,087 $ 3,218,943 $ (2,099,640) $ 1,414,061
Comprehensive income:          
Net earnings 0 0 686,263 0 686,263
Cash dividend declared and paid 0 0 (101,362) 0 (101,362)
Purchase of treasury shares 0 0 0 (179,813) (179,813)
Share-based compensation 0 38,291 0 0 38,291
Restricted share issuances, net of stock repurchased for payroll taxes and other 0 (20,567) 0 2,452 (18,115)
Balances at Dec. 31, 2017 1,671 310,811 3,803,844 (2,277,001) 1,839,325
Comprehensive income:          
Net earnings 0 0 489,585 0 489,585
Cash dividend declared and paid 0 0 (104,994) 0 (104,994)
Purchase of treasury shares 0 0 0 (150,338) (150,338)
Share-based compensation 0 47,369 0 0 47,369
Restricted share issuances, net of stock repurchased for payroll taxes and other 0 (17,723) 0 (1,840) (19,563)
Balances at Dec. 31, 2018 1,671 340,457 4,188,435 (2,429,179) 2,101,384
Comprehensive income:          
Net earnings 0 0 516,320 0 516,320
Cash dividend declared and paid 0 0 (111,817) 0 (111,817)
Purchase of treasury shares 0 0 0 (275,657) (275,657)
Share-based compensation 0 53,324 0 0 53,324
Restricted share issuances, net of stock repurchased for payroll taxes and other 0 (19,732) 0 3,207 (16,525)
Balances at Dec. 31, 2019 $ 1,671 $ 374,049 $ 4,592,938 $ (2,701,629) $ 2,267,029
XML 67 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document And Entity Information - USD ($)
 12 Months Ended
Dec. 31, 2019
Feb. 18, 2020
Jun. 30, 2019
Document Information [Line Items]      
Entity Central Index Key 0000728535    
Entity Registrant Name HUNT J B TRANSPORT SERVICES INC    
Amendment Flag false    
Current Fiscal Year End Date --12-31    
Document Fiscal Period Focus FY    
Document Fiscal Year Focus 2019    
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2019    
Document Transition Report false    
Entity File Number 0-11757    
Entity Incorporation, State or Country Code AR    
Entity Tax Identification Number 71-0335111    
Entity Address, Address Line One 615 J.B. Hunt Corporate Drive    
Entity Address, Postal Zip Code 72745-0130    
Entity Address, City or Town Lowell    
Entity Address, State or Province AR    
City Area Code 479    
Local Phone Number 820-0000    
Title of 12(g) Security Common Stock, $0.01 par value    
Trading Symbol JBHT    
Security Exchange Name NASDAQ    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Large Accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Shell Company false    
Entity Public Float     $ 7,700,000,000
Entity Common Stock, Shares Outstanding   106,258,961  
XML 68 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information - Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets $ 5,470,854 $ 5,091,647
Operating Segments [Member] | JBI [Member]    
Assets 2,217,000 2,221,000
Operating Segments [Member] | DCS [Member]    
Assets 1,877,000 1,595,000
Operating Segments [Member] | ICS [Member]    
Assets 208,000 212,000
Operating Segments [Member] | JBT [Member]    
Assets 241,000 307,000
Corporate and Reconciling Items [Member]    
Assets $ 928,000 $ 757,000
XML 69 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 199 400 1 false 75 0 false 6 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.jbhunt.com/20191231/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Consolidated Balance Sheets Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets Consolidated Balance Sheets Statements 2 false false R3.htm 002 - Statement - Consolidated Balance Sheets (Parentheticals) Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-balance-sheets-parentheticals Consolidated Balance Sheets (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Consolidated Statements of Earnings Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-earnings Consolidated Statements of Earnings Statements 4 false false R5.htm 004 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity Consolidated Statements of Stockholders' Equity Statements 5 false false R6.htm 005 - Statement - Consolidated Statements of Stockholders' Equity (Parentheticals) Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-stockholders-equity-parentheticals Consolidated Statements of Stockholders' Equity (Parentheticals) Statements 6 false false R7.htm 006 - Statement - Consolidated Statements of Cash Flows Sheet http://www.jbhunt.com/20191231/role/statement-consolidated-statements-of-cash-flows Consolidated Statements of Cash Flows Statements 7 false false R8.htm 007 - Disclosure - Schedule II - Valuation and Qualifying Accounts Sheet http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts Schedule II - Valuation and Qualifying Accounts Notes 8 false false R9.htm 008 - Disclosure - Note 1 - Business Sheet http://www.jbhunt.com/20191231/role/statement-note-1-business Note 1 - Business Notes 9 false false R10.htm 009 - Disclosure - Note 2 - Summary of Significant Accounting Policies Sheet http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies Note 2 - Summary of Significant Accounting Policies Notes 10 false false R11.htm 010 - Disclosure - Note 3 - Financing Arrangements Sheet http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements Note 3 - Financing Arrangements Notes 11 false false R12.htm 011 - Disclosure - Note 4 - Derivative Financial Instruments Sheet http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments Note 4 - Derivative Financial Instruments Notes 12 false false R13.htm 012 - Disclosure - Note 5 - Capital Stock Sheet http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock Note 5 - Capital Stock Notes 13 false false R14.htm 013 - Disclosure - Note 6 - Share-based Compensation Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation Note 6 - Share-based Compensation Notes 14 false false R15.htm 014 - Disclosure - Note 7 - Income Taxes Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes Note 7 - Income Taxes Notes 15 false false R16.htm 015 - Disclosure - Note 8 - Employee Benefit Plans Sheet http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans Note 8 - Employee Benefit Plans Notes 16 false false R17.htm 016 - Disclosure - Note 9 - Fair Value Measurements Sheet http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements Note 9 - Fair Value Measurements Notes 17 false false R18.htm 017 - Disclosure - Note 10 - Commitments and Contingencies Sheet http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies Note 10 - Commitments and Contingencies Notes 18 false false R19.htm 018 - Disclosure - Note 11 - Leases Sheet http://www.jbhunt.com/20191231/role/statement-note-11-leases Note 11 - Leases Notes 19 false false R20.htm 019 - Disclosure - Note 12 - Acquisitions Sheet http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions Note 12 - Acquisitions Notes 20 false false R21.htm 020 - Disclosure - Note 13 - Goodwill and Other Intangible Assets Sheet http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets Note 13 - Goodwill and Other Intangible Assets Notes 21 false false R22.htm 021 - Disclosure - Note 14 - Segment Information Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information- Note 14 - Segment Information Notes 22 false false R23.htm 022 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) Sheet http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited Note 15 - Quarterly Financial Information (Unaudited) Notes 23 false false R24.htm 023 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.jbhunt.com/20191231/role/statement-significant-accounting-policies-policies Significant Accounting Policies (Policies) Policies http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies 24 false false R25.htm 024 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-tables Schedule II - Valuation and Qualifying Accounts (Tables) Tables http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts 25 false false R26.htm 025 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables Note 2 - Summary of Significant Accounting Policies (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies 26 false false R27.htm 026 - Disclosure - Note 3 - Financing Arrangements (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables Note 3 - Financing Arrangements (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements 27 false false R28.htm 027 - Disclosure - Note 6 - Share-based Compensation (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables Note 6 - Share-based Compensation (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation 28 false false R29.htm 028 - Disclosure - Note 7 - Income Taxes (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables Note 7 - Income Taxes (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes 29 false false R30.htm 029 - Disclosure - Note 9 - Fair Value Measurements (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables Note 9 - Fair Value Measurements (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements 30 false false R31.htm 030 - Disclosure - Note 11 - Leases (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables Note 11 - Leases (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-11-leases 31 false false R32.htm 031 - Disclosure - Note 12 - Acquisitions (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables Note 12 - Acquisitions (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions 32 false false R33.htm 032 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables Note 13 - Goodwill and Other Intangible Assets (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets 33 false false R34.htm 033 - Disclosure - Note 14 - Segment Information (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables Note 14 - Segment Information (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-14-segment-information- 34 false false R35.htm 034 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) (Tables) Sheet http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables Note 15 - Quarterly Financial Information (Unaudited) (Tables) Tables http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited 35 false false R36.htm 035 - Disclosure - Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) Sheet http://www.jbhunt.com/20191231/role/statement-schedule-ii-valuation-and-qualifying-accounts-allowance-for-doubtful-accounts-and-revenue-adjustments-details Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) Details 36 false false R37.htm 036 - Disclosure - Note 1 - Business (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-1-business-details-textual Note 1 - Business (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-1-business 37 false false R38.htm 037 - Disclosure - Note 2 - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-details-textual Note 2 - Summary of Significant Accounting Policies (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-tables 38 false false R39.htm 038 - Disclosure - Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-2-summary-of-significant-accounting-policies-basic-and-diluted-earnings-per-share-computation-details Note 2 - Summary of Significant Accounting Policies - Basic and Diluted Earnings Per Share Computation (Details) Details 39 false false R40.htm 039 - Disclosure - Note 3 - Financing Arrangements (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-details-textual Note 3 - Financing Arrangements (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-tables 40 false false R41.htm 040 - Disclosure - Note 3 - Financing Arrangements - Outstanding Borrowings (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-3-financing-arrangements-outstanding-borrowings-details Note 3 - Financing Arrangements - Outstanding Borrowings (Details) Details 41 false false R42.htm 041 - Disclosure - Note 4 - Derivative Financial Instruments (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments-details-textual Note 4 - Derivative Financial Instruments (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-4-derivative-financial-instruments 42 false false R43.htm 042 - Disclosure - Note 5 - Capital Stock (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock-details-textual Note 5 - Capital Stock (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-5-capital-stock 43 false false R44.htm 043 - Disclosure - Note 6 - Share-based Compensation (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-details-textual Note 6 - Share-based Compensation (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-tables 44 false false R45.htm 044 - Disclosure - Note 6 - Share-based Compensation - Components of Share-based Compensation (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-components-of-sharebased-compensation-details Note 6 - Share-based Compensation - Components of Share-based Compensation (Details) Details 45 false false R46.htm 045 - Disclosure - Note 6 - Share-based Compensation - Restricted Share Units (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-restricted-share-units-details Note 6 - Share-based Compensation - Restricted Share Units (Details) Details 46 false false R47.htm 046 - Disclosure - Note 6 - Share-based Compensation - Performance Share Units (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-6-sharebased-compensation-performance-share-units-details Note 6 - Share-based Compensation - Performance Share Units (Details) Details 47 false false R48.htm 047 - Disclosure - Note 7 - Income Taxes (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-details-textual Note 7 - Income Taxes (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-tables 48 false false R49.htm 048 - Disclosure - Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-current-and-deferred-income-tax-expense-benefit-details Note 7 - Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) Details 49 false false R50.htm 049 - Disclosure - Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-reconciliation-of-income-tax-expense-details Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) Details 50 false false R51.htm 050 - Disclosure - Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-deferred-tax-assets-and-liabilities-details Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) Details 51 false false R52.htm 051 - Disclosure - Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-7-income-taxes-unrecognized-tax-benefits-details Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) Details 52 false false R53.htm 052 - Disclosure - Note 8 - Employee Benefit Plans (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans-details-textual Note 8 - Employee Benefit Plans (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-8-employee-benefit-plans 53 false false R54.htm 053 - Disclosure - Note 9 - Fair Value Measurements (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-details-textual Note 9 - Fair Value Measurements (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-tables 54 false false R55.htm 054 - Disclosure - Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-9-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details Note 9 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Details 55 false false R56.htm 055 - Disclosure - Note 10 - Commitments and Contingencies (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies-details-textual Note 10 - Commitments and Contingencies (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-10-commitments-and-contingencies 56 false false R57.htm 056 - Disclosure - Note 11 - Leases (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-11-leases-details-textual Note 11 - Leases (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-11-leases-tables 57 false false R58.htm 057 - Disclosure - Note 11 - Leases - Operating Lease Assets and Liabilities (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-11-leases-operating-lease-assets-and-liabilities-details Note 11 - Leases - Operating Lease Assets and Liabilities (Details) Details 58 false false R59.htm 058 - Disclosure - Note 11 - Leases - Future Minimum Lease Payments (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-11-leases-future-minimum-lease-payments-details Note 11 - Leases - Future Minimum Lease Payments (Details) Details 59 false false R60.htm 059 - Disclosure - Note 12 - Acquisitions (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-details-textual Note 12 - Acquisitions (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-tables 60 false false R61.htm 060 - Disclosure - Note 12 - Acquisitions - Purchase Price Allocation (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-12-acquisitions-purchase-price-allocation-details Note 12 - Acquisitions - Purchase Price Allocation (Details) Details 61 false false R62.htm 061 - Disclosure - Note 13 - Goodwill and Other Intangible Assets (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-details-textual Note 13 - Goodwill and Other Intangible Assets (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-tables 62 false false R63.htm 062 - Disclosure - Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-13-goodwill-and-other-intangible-assets-identifiable-intangible-assets-details Note 13 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) Details 63 false false R64.htm 063 - Disclosure - Note 14 - Segment Information (Details Textual) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-details-textual Note 14 - Segment Information (Details Textual) Details http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-tables 64 false false R65.htm 064 - Disclosure - Note 14 - Segment Information - Assets (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-assets-details Note 14 - Segment Information - Assets (Details) Details 65 false false R66.htm 065 - Disclosure - Note 14 - Segment Information - Operating Revenues (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-revenues-details Note 14 - Segment Information - Operating Revenues (Details) Details 66 false false R67.htm 066 - Disclosure - Note 14 - Segment Information - Operating Income (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-operating-income-details Note 14 - Segment Information - Operating Income (Details) Details 67 false false R68.htm 067 - Disclosure - Note 14 - Segment Information - Depreciation and Amortization (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-14-segment-information-depreciation-and-amortization-details Note 14 - Segment Information - Depreciation and Amortization (Details) Details 68 false false R69.htm 068 - Disclosure - Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details) Sheet http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-operating-results-by-quarter-details Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details) Details http://www.jbhunt.com/20191231/role/statement-note-15-quarterly-financial-information-unaudited-tables 69 false false All Reports Book All Reports jbht20191231_10k.htm ex_174335.htm ex_174336.htm ex_174337.htm ex_174338.htm ex_174339.htm ex_174405.htm jbht-20191231.xsd jbht-20191231_cal.xml jbht-20191231_def.xml jbht-20191231_lab.xml jbht-20191231_pre.xml graph01.jpg http://fasb.org/us-gaap/2019-01-31 http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true XML 70 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 1 - Business
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

 

Notes to Consolidated Financial Statements

 

1.

Business

 

J.B. Hunt Transport Services, Inc. is one of the largest surface transportation and delivery service companies in North America. We operate four distinct, but complementary, business segments and provide a wide range of general and specifically tailored freight and logistics services to our customers. We generate revenues from the actual movement of freight from shippers to consignees, customized labor and delivery services, and serving as a logistics provider by offering or arranging for others to provide the transportation service. Unless otherwise indicated by the context, “we,” “us,” “our” and “JBHT” refer to J.B. Hunt Transport Services, Inc. and its consolidated subsidiaries.

 
XML 71 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Quarterly Financial Information (Unaudited) - Operating Results by Quarter (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 2,450,323 $ 2,363,660 $ 2,261,647 $ 2,089,627 $ 2,317,842 $ 2,209,760 $ 2,139,027 $ 1,948,245 $ 9,165,258 $ 8,614,874 $ 7,189,568
Operating income 205,074 167,862 193,093 167,795 122,740 174,688 214,812 168,781 733,825 681,021 623,789
Net earnings $ 144,676 $ 118,410 $ 133,633 $ 119,601 $ 88,681 $ 131,110 $ 151,652 $ 118,142 $ 516,320 $ 489,585 $ 686,263
Basic earnings per share (in dollars per share) $ 1.36 $ 1.11 $ 1.24 $ 1.10 $ 0.81 $ 1.20 $ 1.39 $ 1.08 $ 4.81 $ 4.48 $ 6.24
Diluted earnings per share (in dollars per share) $ 1.35 $ 1.10 $ 1.23 $ 1.09 $ 0.81 $ 1.19 $ 1.37 $ 1.07 $ 4.77 $ 4.43 $ 6.18
XML 72 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Quarterly Financial Information (Unaudited)
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Quarterly Financial Information [Text Block]

15.

Quarterly Financial Information (Unaudited)

 

As further discussed in Note 10, Commitments and Contingencies, our third quarter 2019 and fourth quarter 2018 operating income, net earnings and earnings per share included the impact of pretax charges for contingent liabilities. Operating results by quarter for the years ended December 31, 2019 and 2018 are as follows (in thousands, except per share data):

 

   

Quarter

  
   

First

    

Second

    

Third

    

Fourth

  

2019:

                                

Operating revenues

   $ 2,089,627     $ 2,261,647     $ 2,363,660     $ 2,450,323  

Operating income

   $ 167,795     $ 193,093     $ 167,862     $ 205,074  

Net earnings

   $ 119,601     $ 133,633     $ 118,410     $ 144,676  

Basic earnings per share

   $ 1.10     $ 1.24     $ 1.11     $ 1.36  

Diluted earnings per share

   $ 1.09     $ 1.23     $ 1.10     $ 1.35  
                                 

2018:

                                

Operating revenues

   $ 1,948,245     $ 2,139,027     $ 2,209,760     $ 2,317,842  

Operating income

   $ 168,781     $ 214,812     $ 174,688     $ 122,740  

Net earnings

   $ 118,142     $ 151,652     $ 131,110     $ 88,681  

Basic earnings per share

   $ 1.08     $ 1.39     $ 1.20     $ 0.81  

Diluted earnings per share

   $ 1.07     $ 1.37     $ 1.19     $ 0.81  

 

56
XML 73 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 3 - Financing Arrangements (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Debt [Table Text Block]
   

December 31,

  
   

2019

    

2018

  

Senior revolving line of credit

   $ -     $ 307.1  

Senior notes

     1,295.7       842.0  

Less current portion of long-term debt

     -       (250.7 )

Total long-term debt

   $ 1,295.7     $ 898.4  
XML 74 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation - Performance Share Units (Details) - Performance Shares [Member] - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Number of shares unvested at beginning of period (in shares) 360,512 328,187 484,054
Number of shares unvested at beginning of period, weighted average grant date fair value (in dollars per share) $ 93.74 $ 71.68 $ 70.58
Number of shares granted (in shares) 142,156 150,763 0
Number of shares granted, weighted average grant date fair value (in dollars per share) $ 98.58 $ 122.57 $ 0
Number of shares vested (in shares) (127,140) (118,438) (155,867)
Number of shares vested, weighted average grant date fair value (in dollars per share) $ 93.46 $ 69.29 $ 68.27
Number of shares forfeited (in shares) 0 0 0
Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share) $ 0 $ 0 $ 0
Number of shares unvested at end of period (in shares) 375,528 360,512 328,187
Number of shares unvested at end of period, weighted average grant date fair value (in dollars per share) $ 95.67 $ 93.74 $ 71.68
XML 75 jbht20191231_10k_htm.xml IDEA: XBRL DOCUMENT 0000728535 2019-01-01 2019-12-31 0000728535 2019-06-30 0000728535 2020-02-18 0000728535 us-gaap:AllowanceForCreditLossMember 2016-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2017-01-01 2017-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2017-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2018-01-01 2018-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2018-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2019-01-01 2019-12-31 0000728535 us-gaap:AllowanceForCreditLossMember 2019-12-31 0000728535 2019-12-31 0000728535 2018-12-31 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2019-01-01 2019-12-31 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2018-01-01 2018-12-31 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2017-01-01 2017-12-31 0000728535 jbht:FuelSurchargeMember 2019-01-01 2019-12-31 0000728535 jbht:FuelSurchargeMember 2018-01-01 2018-12-31 0000728535 jbht:FuelSurchargeMember 2017-01-01 2017-12-31 0000728535 2018-01-01 2018-12-31 0000728535 2017-01-01 2017-12-31 0000728535 us-gaap:CommonStockMember 2016-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0000728535 us-gaap:RetainedEarningsMember 2016-12-31 0000728535 us-gaap:TreasuryStockMember 2016-12-31 0000728535 2016-12-31 0000728535 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0000728535 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0000728535 us-gaap:TreasuryStockMember 2017-01-01 2017-12-31 0000728535 us-gaap:CommonStockMember 2017-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0000728535 us-gaap:RetainedEarningsMember 2017-12-31 0000728535 us-gaap:TreasuryStockMember 2017-12-31 0000728535 2017-12-31 0000728535 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0000728535 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0000728535 us-gaap:TreasuryStockMember 2018-01-01 2018-12-31 0000728535 us-gaap:CommonStockMember 2018-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0000728535 us-gaap:RetainedEarningsMember 2018-12-31 0000728535 us-gaap:TreasuryStockMember 2018-12-31 0000728535 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0000728535 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0000728535 us-gaap:TreasuryStockMember 2019-01-01 2019-12-31 0000728535 us-gaap:CommonStockMember 2019-12-31 0000728535 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0000728535 us-gaap:RetainedEarningsMember 2019-12-31 0000728535 us-gaap:TreasuryStockMember 2019-12-31 0000728535 us-gaap:TradeAccountsReceivableMember 2019-12-31 0000728535 us-gaap:TradeAccountsReceivableMember 2018-12-31 0000728535 jbht:OtherReceivablesMember 2018-12-31 0000728535 jbht:OtherReceivablesMember 2019-12-31 0000728535 srt:MinimumMember jbht:TractorsMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember jbht:TractorsMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember jbht:TrailingEquipmentMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember jbht:TrailingEquipmentMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember us-gaap:LandBuildingsAndImprovementsMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember us-gaap:LandBuildingsAndImprovementsMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember jbht:ComputerHardwareAndSoftwareMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember jbht:ComputerHardwareAndSoftwareMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember 2019-12-31 0000728535 srt:MaximumMember 2019-12-31 0000728535 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-12-31 0000728535 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-12-31 0000728535 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2017-01-01 2017-12-31 0000728535 jbht:Top10CustomersMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-12-31 0000728535 jbht:Top10CustomersMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-12-31 0000728535 jbht:Top10CustomersMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2017-01-01 2017-12-31 0000728535 jbht:Top10CustomersMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-12-31 0000728535 jbht:Top10CustomersMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2018-01-01 2018-12-31 0000728535 jbht:AccountsAndOtherReceivablesNetCurrentMember 2019-12-31 0000728535 jbht:AccountsAndOtherReceivablesNetCurrentMember 2018-12-31 0000728535 srt:MinimumMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember 2019-01-01 2019-12-31 0000728535 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0000728535 us-gaap:LineOfCreditMember 2019-12-31 0000728535 us-gaap:LineOfCreditMember 2018-12-31 0000728535 us-gaap:SeniorNotesMember 2019-12-31 0000728535 us-gaap:SeniorNotesMember 2018-12-31 0000728535 us-gaap:RevolvingCreditFacilityMember 2019-12-31 0000728535 jbht:SeniorNotesFirstIssuanceMember us-gaap:SeniorNotesMember 2019-12-31 0000728535 jbht:SeniorNotesSecondIssuanceMember us-gaap:SeniorNotesMember 2019-12-31 0000728535 jbht:SeniorNotesThirdIssuanceMember us-gaap:SeniorNotesMember 2019-12-31 0000728535 jbht:The240PercentSeniorNotesMember us-gaap:SeniorNotesMember 2019-03-01 2019-03-31 0000728535 jbht:The240PercentSeniorNotesMember us-gaap:SeniorNotesMember 2019-03-31 0000728535 jbht:SeniorNotesSecondIssuanceMember us-gaap:InterestRateSwapMember us-gaap:FairValueHedgingMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-12-31 0000728535 2019-10-01 2019-12-31 0000728535 us-gaap:SubsequentEventMember 2020-01-22 2020-01-22 0000728535 jbht:ExerciseOrVestingMember 2019-12-31 0000728535 jbht:FutureIssuanceMember 2019-12-31 0000728535 us-gaap:SubsequentEventMember 2020-01-22 0000728535 srt:MinimumMember us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0000728535 srt:MinimumMember us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0000728535 srt:MaximumMember us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0000728535 us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0000728535 us-gaap:PerformanceSharesMember 2018-01-01 2018-12-31 0000728535 us-gaap:PerformanceSharesMember 2017-01-01 2017-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2016-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2017-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2019-12-31 0000728535 us-gaap:PerformanceSharesMember 2016-12-31 0000728535 us-gaap:PerformanceSharesMember 2017-12-31 0000728535 us-gaap:PerformanceSharesMember 2018-12-31 0000728535 us-gaap:PerformanceSharesMember 2019-12-31 0000728535 jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember 2019-01-01 2019-12-31 0000728535 jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember 2018-01-01 2018-12-31 0000728535 jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember 2017-01-01 2017-12-31 0000728535 jbht:RestrictedStockUnitsRSUsAndPerformanceSharesMember 2019-12-31 0000728535 us-gaap:DomesticCountryMember us-gaap:InternalRevenueServiceIRSMember 2019-01-01 2019-12-31 0000728535 us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0000728535 us-gaap:OtherCurrentAssetsMember us-gaap:DefinedBenefitPlanEquitySecuritiesMember 2019-12-31 0000728535 us-gaap:OtherCurrentAssetsMember us-gaap:DefinedBenefitPlanEquitySecuritiesMember 2018-12-31 0000728535 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0000728535 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0000728535 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0000728535 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0000728535 us-gaap:FairValueMeasurementsRecurringMember us-gaap:SeniorNotesMember 2019-12-31 0000728535 us-gaap:FairValueMeasurementsRecurringMember us-gaap:SeniorNotesMember 2018-12-31 0000728535 jbht:LawsuitForClaimsOfUnpaidWagesFailureToProvideMealAndRestPeriodsAndOtherItemsMember 2018-09-01 2018-09-30 0000728535 jbht:ArbitrationCaseWithBNSFMember 2018-07-01 2018-09-30 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:SecondInterimAwardByAbritratorsMember 2019-01-01 2019-01-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:SecondInterimAwardByAbritratorsFor2016PeriodAtIssueMember 2019-01-11 2019-01-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:SecondInterimAwardByAbritratorsFor2017Member 2019-01-11 2019-01-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312017Member 2018-10-01 2018-12-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member 2018-10-01 2018-12-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:InterimAwardContingentLiabilitiesForPeriodOfMay12016ThroughDecember312018Member 2018-10-01 2018-12-31 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member 2019-07-01 2019-09-30 0000728535 jbht:ArbitrationCaseWithBNSFMember jbht:InterimAwardContingentLiabilitiesForPeriodOfJanuary12018ThroughDecember312018Member jbht:LegalFeesCostAndInterestMember 2019-07-01 2019-09-30 0000728535 jbht:ArbitrationCaseWithBNSFMember us-gaap:SettledLitigationMember 2019-07-01 2019-09-30 0000728535 jbht:CasualtyClaimMember us-gaap:SettledLitigationMember jbht:DCSMember 2019-06-01 2019-06-30 0000728535 us-gaap:OtherNoncurrentAssetsMember 2019-12-31 0000728535 us-gaap:OtherCurrentLiabilitiesMember 2019-12-31 0000728535 us-gaap:OtherNoncurrentLiabilitiesMember 2019-12-31 0000728535 jbht:OtherAccruedExpensesAndOtherLongtermLiabilitiesMember 2019-12-31 0000728535 jbht:Cory1stChoiceHomeDeliveryMember 2019-02-15 2019-02-15 0000728535 jbht:Cory1stChoiceHomeDeliveryMember 2019-02-15 0000728535 jbht:RDILastMileCoRDIMember 2019-12-31 2019-12-31 0000728535 jbht:RDILastMileCoRDIMember 2019-12-31 0000728535 jbht:CoryAndRDIAcquisitionsMember 2019-12-31 0000728535 us-gaap:CustomerRelationshipsMember 2019-12-31 0000728535 us-gaap:CustomerRelationshipsMember 2018-12-31 0000728535 us-gaap:CustomerRelationshipsMember 2019-01-01 2019-12-31 0000728535 us-gaap:NoncompeteAgreementsMember 2019-12-31 0000728535 us-gaap:NoncompeteAgreementsMember 2018-12-31 0000728535 us-gaap:NoncompeteAgreementsMember 2019-01-01 2019-12-31 0000728535 us-gaap:TradeNamesMember 2019-12-31 0000728535 us-gaap:TradeNamesMember 2018-12-31 0000728535 us-gaap:TradeNamesMember 2019-01-01 2019-12-31 0000728535 jbht:LDCNetworkAccessMember 2019-12-31 0000728535 jbht:LDCNetworkAccessMember 2018-12-31 0000728535 jbht:LDCNetworkAccessMember 2019-01-01 2019-12-31 0000728535 2019-07-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2018-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2019-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2019-01-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2018-01-01 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2017-01-01 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2019-01-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2018-01-01 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2017-01-01 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2019-01-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2018-01-01 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2017-01-01 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2019-01-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2018-01-01 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2017-01-01 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember 2019-01-01 2019-12-31 0000728535 us-gaap:OperatingSegmentsMember 2018-01-01 2018-12-31 0000728535 us-gaap:OperatingSegmentsMember 2017-01-01 2017-12-31 0000728535 us-gaap:IntersegmentEliminationMember 2019-01-01 2019-12-31 0000728535 us-gaap:IntersegmentEliminationMember 2018-01-01 2018-12-31 0000728535 us-gaap:IntersegmentEliminationMember 2017-01-01 2017-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2019-01-01 2019-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2018-01-01 2018-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2017-01-01 2017-12-31 0000728535 2019-01-01 2019-03-31 0000728535 2019-04-01 2019-06-30 0000728535 2019-07-01 2019-09-30 0000728535 2018-01-01 2018-03-31 0000728535 2018-04-01 2018-06-30 0000728535 2018-07-01 2018-09-30 0000728535 2018-10-01 2018-12-31 iso4217:USD shares thunderdome:item iso4217:USD shares pure utr:Y 0000728535 HUNT J B TRANSPORT SERVICES INC false --12-31 FY 2019 4 0 4 10 10 10 500000 500000 100000 100000 0 0 2016 2017 2018 2019 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 0 34900000 29900000 20700000 13700000 0 0 11700000 11700000 11700000 100 100 10000000 10000000 0 0 0.01 0.01 1000000000 1000000000 167099432 167099432 106212908 108710825 60886524 58388607 0.92 0.96 1.04 10-K true 2019-12-31 false 0-11757 AR 71-0335111 615 J.B. Hunt Corporate Drive 72745-0130 Lowell AR 479 820-0000 Common Stock, $0.01 par value JBHT NASDAQ Yes No Yes Yes Large Accelerated Filer false false false 7700000000 106258961 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:justify;text-indent:45pt;">      Schedule II – Valuation and Qualifying Accounts (in millions)</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:justify;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: auto; margin-left: 45pt; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Allowance for Doubtful</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Accounts, Revenue</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Adjustments and Other for</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">the Years Ended:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Balance at</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Beginning of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Year</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Charged to</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Expense/<br/> Against</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Revenue</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Write-Offs,</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Net of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Recoveries</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Balance at</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">End of Year</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="width: 48%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2017</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">29.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(18.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2018</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(23.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">34.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(47.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">22.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 63pt; text-align: justify;">The above schedule reports allowances related to trade accounts receivable and other receivables.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:45pt;margin-right:0pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 63pt; text-align: justify;">All other schedules have been omitted either because they are <em style="font-weight: inherit; font-style: normal;">not</em> applicable or because the required information is included in our Consolidated Financial Statements or the notes thereto.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:justify;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: auto; margin-left: 45pt; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Allowance for Doubtful</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Accounts, Revenue</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">Adjustments and Other for</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: center;">the Years Ended:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Balance at</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Beginning of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Year</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Charged to</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Expense/<br/> Against</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Revenue</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Write-Offs,</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Net of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Recoveries</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Balance at</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">End of Year</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="width: 48%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2017</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">29.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(18.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2018</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(23.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">34.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(47.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">22.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </tbody> </table> 13400000 29300000 18700000 24000000.0 24000000.0 35700000 23900000 35800000 35800000 34200000 47500000 22500000 35000000 7600000 1011829000 1051698000 230331000 274511000 21106000 21977000 183033000 147195000 1481299000 1502981000 4837747000 4716860000 58692000 49486000 302184000 238202000 442183000 324695000 5640806000 5329243000 2019940000 1884132000 3620866000 3445111000 96326000 40087000 106506000 65070000 165857000 38398000 5470854000 5091647000 0 250706000 602601000 709736000 279590000 275139000 68220000 80922000 85355000 35845000 1035766000 1352348000 1295740000 898398000 173241000 96056000 699078000 643461000 3203825000 2990263000 0 0 1671000 1671000 374049000 340457000 4592938000 4188435000 2701629000 2429179000 2267029000 2101384000 5470854000 5091647000 8122600000 7557648000 6435858000 1042658000 1057226000 753710000 9165258000 8614874000 7189568000 4528812000 4434540000 3650806000 2167851000 1926213000 1608378000 499145000 435893000 383518000 463195000 459011000 347573000 333113000 303529000 257239000 191933000 163270000 125878000 157251000 129406000 123579000 55336000 51080000 44825000 34797000 30911000 23983000 8431433000 7933853000 6565779000 733825000 681021000 623789000 1754000 224000 235000 54684000 40427000 28785000 680895000 640818000 595239000 164575000 151233000 -91024000 516320000 489585000 686263000 107329000 109375000 109987000 4.81 4.48 6.24 108307000 110428000 111049000 4.77 4.43 6.18 1.04 0.96 0.92 1671000 293087000 3218943000 -2099640000 1414061000 0 0 686263000 0 686263000 -0 -0 101362000 -0 101362000 -0 -0 -0 179813000 179813000 0 38291000 0 0 38291000 0 -20567000 0 2452000 -18115000 1671000 310811000 3803844000 -2277001000 1839325000 0 0 489585000 0 489585000 -0 -0 104994000 -0 104994000 -0 -0 -0 150338000 150338000 0 47369000 0 0 47369000 0 -17723000 0 -1840000 -19563000 1671000 340457000 4188435000 -2429179000 2101384000 0 0 516320000 0 516320000 -0 -0 111817000 -0 111817000 -0 -0 -0 275657000 275657000 0 53324000 0 0 53324000 0 -19732000 0 3207000 -16525000 1671000 374049000 4592938000 -2701629000 2267029000 516320000 489585000 686263000 499145000 435893000 383518000 39517000 0 0 53324000 47369000 38291000 -13057000 -12107000 -7370000 0 0 20240000 55617000 101591000 -248764000 -50310000 130931000 166111000 41447000 -41071000 -45542000 4975000 6133000 -69462000 -85327000 98037000 85237000 -20727000 21580000 25021000 -59361000 59814000 168000 1098347000 1087841000 855153000 854115000 995650000 526928000 165918000 110165000 16413000 115654000 -0 136879000 111000 1288000 3888000 -803962000 -886773000 -651282000 700000000 0 0 250000000 -0 -0 1591014000 3204715000 2716155000 1904000000 3137900000 2612501000 275657000 150338000 179813000 16525000 19563000 18115000 111817000 104994000 101362000 -266985000 -208080000 -195636000 27400000 -7012000 8235000 7600000 14612000 6377000 35000000 7600000 14612000 46721000 39901000 28785000 71681000 83822000 190783000 25505000 49390000 53026000 <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b>Notes to Consolidated Financial Statements</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">1.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Business</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">J.B. Hunt Transport Services, Inc. is <em style="font-weight: inherit; font-style: normal;">one</em> of the largest surface transportation and delivery service companies in North America. We operate <span style="-sec-ix-hidden:c56670971">four</span> distinct, but complementary, business segments and provide a wide range of general and specifically tailored freight and logistics services to our customers. We generate revenues from the actual movement of freight from shippers to consignees, customized labor and delivery services, and serving as a logistics provider by offering or arranging for others to provide the transportation service. Unless otherwise indicated by the context, “we,” “us,” “our” and “JBHT” refer to J.B. Hunt Transport Services, Inc. and its consolidated subsidiaries.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">2.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Summary of Significant Accounting Policies</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Basis of Consolidation</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our Consolidated Financial Statements include all of our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation. J.B. Hunt Transport Services, Inc. is a parent-level holding company with <em style="font-weight: inherit; font-style: normal;">no</em> significant assets or operations. J.B. Hunt Transport, Inc. is a wholly owned subsidiary of J.B. Hunt Transport Services, Inc. and is the primary operating subsidiary. All other subsidiaries of J.B. Hunt Transport Services, Inc. are minor.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Use of Estimates</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The Consolidated Financial Statements contained in this report have been prepared in conformity with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make estimates and assumptions that directly affect the amounts reported in such statements and accompanying notes. We evaluate these estimates on an ongoing basis utilizing historical experience, consulting with experts and using other methods we consider reasonable in the particular circumstances. Nevertheless, our actual results <em style="font-weight: inherit; font-style: normal;"> may </em>differ significantly from our estimates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We believe certain accounting policies and estimates are of more significance in our financial statement preparation process than others. We believe the most critical accounting policies and estimates include the economic useful lives and salvage values of our assets, provisions for uncollectible accounts receivable, estimates of exposures under our insurance and claims policies, and estimates for taxes. To the extent that actual, final outcomes are different from our estimates, or that additional facts and circumstances cause us to revise our estimates, our earnings during that accounting period will be affected.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Cash and Cash Equivalents</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Cash in excess of current operating requirements is invested in short-term, highly liquid investments. We consider all highly liquid investments purchased with original maturities of <em style="font-weight: inherit; font-style: normal;">three</em> months or less to be cash equivalents.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Accounts Receivable and Allowance</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our trade accounts receivable includes accounts receivable reduced by an allowance for uncollectible accounts and revenue adjustments. Receivables are recorded at amounts billed to customers when loads are delivered or services are performed. The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly. Balances are charged against the allowance when it is determined the receivable will <em style="font-weight: inherit; font-style: normal;">not</em> be recovered. The allowance for uncollectible accounts and revenue adjustments for our trade accounts receivable was $22.5 million and $23.6 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. The allowance for uncollectible accounts for our other receivables was $12.2 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2018, </em>with no allowance present at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019.</em></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><em style="font-weight: inherit; font-style: normal;"/></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Inventory</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our inventories consist primarily of revenue equipment parts, tires, supplies, and fuel, and are valued using the lower of average cost or market.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Investments in Marketable Equity Securities</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our investments consist of marketable equity securities stated at fair value and are designated as either trading securities or available-for-sale securities at the time of purchase based upon the intended holding period. Changes in the fair value of our trading securities are recognized currently in “general and administrative expenses, net of asset dispositions” in our Consolidated Statements of Earnings. Changes in the fair value of our available-for-sale securities are recognized in “accumulated other comprehensive income” on our Consolidated Balance Sheets, unless we determine that an unrealized loss is other-than-temporary. If we determine that an unrealized loss is other-than-temporary, we recognize the loss in earnings. Cost basis is determined using average cost.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we had no available-for-sale securities. See Note <em style="font-weight: inherit; font-style: normal;">8,</em> Employee Benefit Plans, for a discussion of our trading securities.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Property and Equipment</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Depreciation of property and equipment is calculated on the straight-line method over the estimated useful lives of 4 to 10 years for tractors, 7 to 20 years for trailing equipment, 10 to 40 years for structures and improvements, 3 to 7 years for computer hardware and software, and 3 to 10 years for furniture and office equipment. Salvage values are typically 10% to 30% of original cost for tractors and trailing equipment and reflect any agreements with tractor suppliers for residual or trade-in values for certain new equipment. We periodically review these useful lives and salvage values. We capitalize tires placed in service on new revenue equipment as a part of the equipment cost. Replacement tires and costs for recapping tires are expensed at the time the tires are placed in service. Gains and losses on the sale or other disposition of equipment are recognized at the time of the disposition and are classified in general and administrative expenses, net of asset dispositions in the Consolidated Statements of Earnings.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We continually evaluate the carrying value of our assets for events or changes in circumstances that indicate the carrying value <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. Recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to future net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Leases</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and non-lease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of <em style="font-weight: inherit; font-style: normal;">12</em> months or less, short-term leases, are <em style="font-weight: inherit; font-style: normal;">not</em> recorded on the balance sheet. Lease expense for short-term and long-term operating leases is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Revenue Recognition</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of <em style="font-weight: inherit; font-style: normal;">third</em>-party transportation providers to the extent used to satisfy customer freight requirements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our revenue is earned through the service offerings of our <span style="-sec-ix-hidden:c56671002">four</span> reportable business segments. See Note <em style="font-weight: inherit; font-style: normal;">14,</em> Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:139.5pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-121.5pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Intermodal (JBI)</i> - 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 <em style="font-weight: inherit; font-style: normal;">third</em>-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually <em style="font-weight: inherit; font-style: normal;">one</em> year.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Dedicated Contract Services® (DCS)</i> - 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 customer contracts that govern services performed and applicable rates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Integrated Capacity Solutions™ (ICS)</i> - ICS provides non-asset and asset-light transportation solutions to customers through relationships with <em style="font-weight: inherit; font-style: normal;">third</em>-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are <em style="font-weight: inherit; font-style: normal;">one</em>-time rate quotes issued for a single transaction or group of transactions.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Truckload (JBT)</i> - 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 <em style="font-weight: inherit; font-style: normal;">not</em> move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Derivative Instruments</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We periodically utilize derivative instruments to manage exposure to changes in interest rates. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is <em style="font-weight: inherit; font-style: normal;">not</em> highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Income Taxes</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Income taxes are accounted for under the liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. We record valuation allowances for deferred tax assets to the extent we believe these assets are <em style="font-weight: inherit; font-style: normal;">not</em> more likely than <em style="font-weight: inherit; font-style: normal;">not</em> to be realized through the reversal of existing taxable temporary differences, projected future taxable income, or tax-planning strategies. We record a liability for unrecognized tax benefits when the benefits of tax positions taken on a tax return are <em style="font-weight: inherit; font-style: normal;">not</em> more likely than <em style="font-weight: inherit; font-style: normal;">not</em> to be sustained upon audit. Interest and penalties related to uncertain tax positions are classified as interest expense in the Consolidated Statements of Earnings.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Earnings Per Share</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflect the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. Outstanding unvested restricted share units represent the dilutive effects on weighted average shares. A reconciliation of the number of shares used in computing basic and diluted earnings per share is shown below (in thousands):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 36pt; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – basic</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">107,329</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,375</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,987</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Effect of common stock equivalents</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">978</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,053</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,062</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – diluted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">108,307</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">110,428</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">111,049</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <div><table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 36pt; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"><td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"/> </tr> </tbody> </table> </div> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Concentrations of Credit Risk</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Financial instruments, which potentially subject us to concentrations of credit risk, include trade receivables. For each of the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> our top 10 customers, based on revenue, accounted for approximately 32%, 30%, and 29% of our total revenue. Our top 10 customers, based on revenue, accounted for approximately 34% and 32% of our total trade accounts receivable at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. We had <em style="font-weight: inherit; font-style: normal;">no</em> individual customers with revenues greater than <em style="font-weight: inherit; font-style: normal;">10%</em> of total revenues.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Share-based Compensation</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We have a share-based compensation plan covering certain employees, including officers and directors. We account for share-based compensation utilizing the fair value recognition provisions of current accounting standards for share-based payments. We currently utilize restricted share units and performance share units. Issuances of our stock upon restricted share unit and performance share unit vesting are made from treasury stock. Our restricted share unit and performance share unit awards <em style="font-weight: inherit; font-style: normal;"> may </em>include both graded-vesting and cliff-vesting awards and therefore vest in increments during the requisite service period or at the end of the requisite service period, as appropriate for each type of vesting. We recognize compensation expense on a straight-line basis over the requisite service periods within each award. The benefit for the forfeiture of an award is recorded in the period in which it occurs.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Claims Accruals</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;text-indent:18pt;">The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For <em style="font-weight: inherit; font-style: normal;">2017</em> and <em style="font-weight: inherit; font-style: normal;">2018,</em> we were self-insured for <span style="-sec-ix-hidden:c56671029"><span style="-sec-ix-hidden:c56671360">$500,000</span></span> per occurrence for personal injury and property damage and self-insured for <span style="-sec-ix-hidden:c56671030"><span style="-sec-ix-hidden:c56671361">$100,000</span></span> per workers’ compensation claim. For <em style="font-weight: inherit; font-style: normal;">2019,</em> we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for <em style="font-weight: inherit; font-style: normal;">2020</em> with substantially the same terms as our <em style="font-weight: inherit; font-style: normal;">2019</em> policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;text-indent:18pt;">Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by <em style="font-weight: inherit; font-style: normal;">third</em>-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides an allowance for incurred-but-<em style="font-weight: inherit; font-style: normal;">not</em>-reported claims. We do <em style="font-weight: inherit; font-style: normal;">not</em> discount our estimated losses. At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we had an accrual of approximately $263 million and $260 million, respectively, for estimated claims, which are recorded in claims accruals in our Consolidated Balance Sheets. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we have recorded $281 million and $261 million, respectively, of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums. Of these total asset balances, $157 million and $158 million have been included in other receivables, with the remaining balance included in prepaid expenses in our Consolidated Balance Sheets at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b/></p><p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b>Business Combinations</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">The purchase price of our acquisitions is the aggregate of the consideration transferred, including liabilities incurred, measured at the acquisition date. We allocate the purchase price of acquisitions to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. This assignment of fair values to the assets acquired and liabilities assumed requires the use of estimates, judgments, inputs, and assumptions. The excess of the purchase price over those estimated fair values is recorded as goodwill. Changes to the acquisition date provisional fair values prior to the end of the measurement period are recorded as adjustments to the associated goodwill. Acquisition-related expenses and restructuring costs, if any, are expensed as incurred.</p><p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Goodwill and Other Intangible Assets</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Goodwill represents the excess of cost over the fair value of net identifiable tangible and intangible assets acquired in a business combination. Goodwill and intangible assets with indefinite lives are <em style="font-weight: inherit; font-style: normal;">not</em> amortized. Goodwill is reviewed, using a market based approach, for potential impairment as of <em style="font-weight: inherit; font-style: normal;"> October 1</em><sup style="vertical-align:top;line-height:120%;font-size:pt">st</sup> on an annual basis or, more frequently, if circumstances indicate a potential impairment is present. Intangible assets with finite lives are amortized on the straight-line method over the estimated useful lives of 2 to 15 years.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b/></p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Recent Accounting Pronouncements</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> June 2016, </em>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> Financial Instruments – Credit Losses, which will replace the current incurred loss methodology used for establishing a provision against financial assets, including accounts receivable, with a forward-looking expected loss methodology for accounts receivable, loans and other financial instruments. We will adopt the new standard on <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>using the cumulative-effect method. The adoption of the new guidance is <em style="font-weight: inherit; font-style: normal;">not</em> expected to have a material impact on our financial statements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Accounting Pronouncements Adopted in <em style="font-weight: inherit; font-style: normal;">201</em></b><b><em style="font-weight: inherit; font-style: normal;">9</em></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2016, </em>the FASB issued ASU <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02</em> is to be applied using a modified retrospective method and was effective for us on <em style="font-weight: inherit; font-style: normal;"> January 1, 2019. </em>In <em style="font-weight: inherit; font-style: normal;"> July 2018, </em>the FASB issued ASU <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">11,</em> Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with <em style="font-weight: inherit; font-style: normal;">no</em> restatement of comparative prior periods required. We adopted the standard using this optional transition method.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did <em style="font-weight: inherit; font-style: normal;">not</em> elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we did <em style="font-weight: inherit; font-style: normal;">not</em> separate non-lease components from lease components by class of underlying assets where appropriate and we did <em style="font-weight: inherit; font-style: normal;">not</em> apply the recognition requirements of the standard to short-term leases, as allowed by the standard.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Consolidated Balance Sheet, as of <em style="font-weight: inherit; font-style: normal;"> January 1, 2019. </em>The adoption of the standard did <em style="font-weight: inherit; font-style: normal;">not</em> have a material impact on our Consolidated Statements of Earnings, Consolidated Statements of Cash Flows or debt covenant compliance.</p><p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Basis of Consolidation</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our Consolidated Financial Statements include all of our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation. J.B. Hunt Transport Services, Inc. is a parent-level holding company with <em style="font-weight: inherit; font-style: normal;">no</em> significant assets or operations. J.B. Hunt Transport, Inc. is a wholly owned subsidiary of J.B. Hunt Transport Services, Inc. and is the primary operating subsidiary. All other subsidiaries of J.B. Hunt Transport Services, Inc. are minor.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Use of Estimates</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The Consolidated Financial Statements contained in this report have been prepared in conformity with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make estimates and assumptions that directly affect the amounts reported in such statements and accompanying notes. We evaluate these estimates on an ongoing basis utilizing historical experience, consulting with experts and using other methods we consider reasonable in the particular circumstances. Nevertheless, our actual results <em style="font-weight: inherit; font-style: normal;"> may </em>differ significantly from our estimates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We believe certain accounting policies and estimates are of more significance in our financial statement preparation process than others. We believe the most critical accounting policies and estimates include the economic useful lives and salvage values of our assets, provisions for uncollectible accounts receivable, estimates of exposures under our insurance and claims policies, and estimates for taxes. To the extent that actual, final outcomes are different from our estimates, or that additional facts and circumstances cause us to revise our estimates, our earnings during that accounting period will be affected.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Cash and Cash Equivalents</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Cash in excess of current operating requirements is invested in short-term, highly liquid investments. We consider all highly liquid investments purchased with original maturities of <em style="font-weight: inherit; font-style: normal;">three</em> months or less to be cash equivalents.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Accounts Receivable and Allowance</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our trade accounts receivable includes accounts receivable reduced by an allowance for uncollectible accounts and revenue adjustments. Receivables are recorded at amounts billed to customers when loads are delivered or services are performed. The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly. Balances are charged against the allowance when it is determined the receivable will <em style="font-weight: inherit; font-style: normal;">not</em> be recovered. The allowance for uncollectible accounts and revenue adjustments for our trade accounts receivable was $22.5 million and $23.6 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. The allowance for uncollectible accounts for our other receivables was $12.2 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2018, </em>with no allowance present at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019.</em></p> 22500000 23600000 12200000 0 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Inventory</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our inventories consist primarily of revenue equipment parts, tires, supplies, and fuel, and are valued using the lower of average cost or market.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Investments in Marketable Equity Securities</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our investments consist of marketable equity securities stated at fair value and are designated as either trading securities or available-for-sale securities at the time of purchase based upon the intended holding period. Changes in the fair value of our trading securities are recognized currently in “general and administrative expenses, net of asset dispositions” in our Consolidated Statements of Earnings. Changes in the fair value of our available-for-sale securities are recognized in “accumulated other comprehensive income” on our Consolidated Balance Sheets, unless we determine that an unrealized loss is other-than-temporary. If we determine that an unrealized loss is other-than-temporary, we recognize the loss in earnings. Cost basis is determined using average cost.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we had no available-for-sale securities. See Note <em style="font-weight: inherit; font-style: normal;">8,</em> Employee Benefit Plans, for a discussion of our trading securities.</p> 0 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Property and Equipment</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Depreciation of property and equipment is calculated on the straight-line method over the estimated useful lives of 4 to 10 years for tractors, 7 to 20 years for trailing equipment, 10 to 40 years for structures and improvements, 3 to 7 years for computer hardware and software, and 3 to 10 years for furniture and office equipment. Salvage values are typically 10% to 30% of original cost for tractors and trailing equipment and reflect any agreements with tractor suppliers for residual or trade-in values for certain new equipment. We periodically review these useful lives and salvage values. We capitalize tires placed in service on new revenue equipment as a part of the equipment cost. Replacement tires and costs for recapping tires are expensed at the time the tires are placed in service. Gains and losses on the sale or other disposition of equipment are recognized at the time of the disposition and are classified in general and administrative expenses, net of asset dispositions in the Consolidated Statements of Earnings.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We continually evaluate the carrying value of our assets for events or changes in circumstances that indicate the carrying value <em style="font-weight: inherit; font-style: normal;"> may </em><em style="font-weight: inherit; font-style: normal;">not</em> be recoverable. Recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to future net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell.</p> P4Y P10Y P7Y P20Y P10Y P40Y P3Y P7Y P3Y P10Y 0.10 0.30 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Leases</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and non-lease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of <em style="font-weight: inherit; font-style: normal;">12</em> months or less, short-term leases, are <em style="font-weight: inherit; font-style: normal;">not</em> recorded on the balance sheet. Lease expense for short-term and long-term operating leases is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Revenue Recognition</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of <em style="font-weight: inherit; font-style: normal;">third</em>-party transportation providers to the extent used to satisfy customer freight requirements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our revenue is earned through the service offerings of our <span style="-sec-ix-hidden:c56671002">four</span> reportable business segments. See Note <em style="font-weight: inherit; font-style: normal;">14,</em> Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:139.5pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-121.5pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Intermodal (JBI)</i> - 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 <em style="font-weight: inherit; font-style: normal;">third</em>-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually <em style="font-weight: inherit; font-style: normal;">one</em> year.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Dedicated Contract Services® (DCS)</i> - 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 customer contracts that govern services performed and applicable rates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Integrated Capacity Solutions™ (ICS)</i> - ICS provides non-asset and asset-light transportation solutions to customers through relationships with <em style="font-weight: inherit; font-style: normal;">third</em>-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are <em style="font-weight: inherit; font-style: normal;">one</em>-time rate quotes issued for a single transaction or group of transactions.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><i>Truckload (JBT)</i> - 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 <em style="font-weight: inherit; font-style: normal;">not</em> move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Derivative Instruments</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We periodically utilize derivative instruments to manage exposure to changes in interest rates. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is <em style="font-weight: inherit; font-style: normal;">not</em> highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Income Taxes</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Income taxes are accounted for under the liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. We record valuation allowances for deferred tax assets to the extent we believe these assets are <em style="font-weight: inherit; font-style: normal;">not</em> more likely than <em style="font-weight: inherit; font-style: normal;">not</em> to be realized through the reversal of existing taxable temporary differences, projected future taxable income, or tax-planning strategies. We record a liability for unrecognized tax benefits when the benefits of tax positions taken on a tax return are <em style="font-weight: inherit; font-style: normal;">not</em> more likely than <em style="font-weight: inherit; font-style: normal;">not</em> to be sustained upon audit. Interest and penalties related to uncertain tax positions are classified as interest expense in the Consolidated Statements of Earnings.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Earnings Per Share</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflect the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. Outstanding unvested restricted share units represent the dilutive effects on weighted average shares. A reconciliation of the number of shares used in computing basic and diluted earnings per share is shown below (in thousands):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 36pt; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – basic</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">107,329</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,375</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,987</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Effect of common stock equivalents</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">978</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,053</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,062</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – diluted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">108,307</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">110,428</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">111,049</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 36pt; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – basic</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">107,329</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,375</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt;">109,987</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Effect of common stock equivalents</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">978</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,053</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);">1,062</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Weighted average shares outstanding – diluted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">108,307</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">110,428</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 3px double rgb(0, 0, 0);">111,049</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 107329000 109375000 109987000 978000 1053000 1062000 108307000 110428000 111049000 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Concentrations of Credit Risk</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Financial instruments, which potentially subject us to concentrations of credit risk, include trade receivables. For each of the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> our top 10 customers, based on revenue, accounted for approximately 32%, 30%, and 29% of our total revenue. Our top 10 customers, based on revenue, accounted for approximately 34% and 32% of our total trade accounts receivable at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. We had <em style="font-weight: inherit; font-style: normal;">no</em> individual customers with revenues greater than <em style="font-weight: inherit; font-style: normal;">10%</em> of total revenues.</p> 10 0.32 0.30 0.29 10 0.34 0.32 <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"><b>Share-based Compensation</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We have a share-based compensation plan covering certain employees, including officers and directors. We account for share-based compensation utilizing the fair value recognition provisions of current accounting standards for share-based payments. We currently utilize restricted share units and performance share units. Issuances of our stock upon restricted share unit and performance share unit vesting are made from treasury stock. Our restricted share unit and performance share unit awards <em style="font-weight: inherit; font-style: normal;"> may </em>include both graded-vesting and cliff-vesting awards and therefore vest in increments during the requisite service period or at the end of the requisite service period, as appropriate for each type of vesting. We recognize compensation expense on a straight-line basis over the requisite service periods within each award. The benefit for the forfeiture of an award is recorded in the period in which it occurs.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Claims Accruals</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;text-indent:18pt;">The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For <em style="font-weight: inherit; font-style: normal;">2017</em> and <em style="font-weight: inherit; font-style: normal;">2018,</em> we were self-insured for <span style="-sec-ix-hidden:c56671029"><span style="-sec-ix-hidden:c56671360">$500,000</span></span> per occurrence for personal injury and property damage and self-insured for <span style="-sec-ix-hidden:c56671030"><span style="-sec-ix-hidden:c56671361">$100,000</span></span> per workers’ compensation claim. For <em style="font-weight: inherit; font-style: normal;">2019,</em> we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for <em style="font-weight: inherit; font-style: normal;">2020</em> with substantially the same terms as our <em style="font-weight: inherit; font-style: normal;">2019</em> policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:2.15pt;margin-top:0pt;text-align:justify;text-indent:18pt;">Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by <em style="font-weight: inherit; font-style: normal;">third</em>-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides an allowance for incurred-but-<em style="font-weight: inherit; font-style: normal;">not</em>-reported claims. We do <em style="font-weight: inherit; font-style: normal;">not</em> discount our estimated losses. At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we had an accrual of approximately $263 million and $260 million, respectively, for estimated claims, which are recorded in claims accruals in our Consolidated Balance Sheets. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we have recorded $281 million and $261 million, respectively, of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums. Of these total asset balances, $157 million and $158 million have been included in other receivables, with the remaining balance included in prepaid expenses in our Consolidated Balance Sheets at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively.</p> 500000 263000000 260000000 281000000 261000000 157000000 158000000 <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"><b>Business Combinations</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">The purchase price of our acquisitions is the aggregate of the consideration transferred, including liabilities incurred, measured at the acquisition date. We allocate the purchase price of acquisitions to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. This assignment of fair values to the assets acquired and liabilities assumed requires the use of estimates, judgments, inputs, and assumptions. The excess of the purchase price over those estimated fair values is recorded as goodwill. Changes to the acquisition date provisional fair values prior to the end of the measurement period are recorded as adjustments to the associated goodwill. Acquisition-related expenses and restructuring costs, if any, are expensed as incurred.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Goodwill and Other Intangible Assets</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Goodwill represents the excess of cost over the fair value of net identifiable tangible and intangible assets acquired in a business combination. Goodwill and intangible assets with indefinite lives are <em style="font-weight: inherit; font-style: normal;">not</em> amortized. Goodwill is reviewed, using a market based approach, for potential impairment as of <em style="font-weight: inherit; font-style: normal;"> October 1</em><sup style="vertical-align:top;line-height:120%;font-size:pt">st</sup> on an annual basis or, more frequently, if circumstances indicate a potential impairment is present. Intangible assets with finite lives are amortized on the straight-line method over the estimated useful lives of 2 to 15 years.</p> P2Y P15Y <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Recent Accounting Pronouncements</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> June 2016, </em>the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">13,</em> Financial Instruments – Credit Losses, which will replace the current incurred loss methodology used for establishing a provision against financial assets, including accounts receivable, with a forward-looking expected loss methodology for accounts receivable, loans and other financial instruments. We will adopt the new standard on <em style="font-weight: inherit; font-style: normal;"> January 1, 2020, </em>using the cumulative-effect method. The adoption of the new guidance is <em style="font-weight: inherit; font-style: normal;">not</em> expected to have a material impact on our financial statements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b>Accounting Pronouncements Adopted in <em style="font-weight: inherit; font-style: normal;">201</em></b><b><em style="font-weight: inherit; font-style: normal;">9</em></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> February 2016, </em>the FASB issued ASU <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02,</em> Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU <em style="font-weight: inherit; font-style: normal;">2016</em>-<em style="font-weight: inherit; font-style: normal;">02</em> is to be applied using a modified retrospective method and was effective for us on <em style="font-weight: inherit; font-style: normal;"> January 1, 2019. </em>In <em style="font-weight: inherit; font-style: normal;"> July 2018, </em>the FASB issued ASU <em style="font-weight: inherit; font-style: normal;">2018</em>-<em style="font-weight: inherit; font-style: normal;">11,</em> Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with <em style="font-weight: inherit; font-style: normal;">no</em> restatement of comparative prior periods required. We adopted the standard using this optional transition method.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did <em style="font-weight: inherit; font-style: normal;">not</em> elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we did <em style="font-weight: inherit; font-style: normal;">not</em> separate non-lease components from lease components by class of underlying assets where appropriate and we did <em style="font-weight: inherit; font-style: normal;">not</em> apply the recognition requirements of the standard to short-term leases, as allowed by the standard.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Consolidated Balance Sheet, as of <em style="font-weight: inherit; font-style: normal;"> January 1, 2019. </em>The adoption of the standard did <em style="font-weight: inherit; font-style: normal;">not</em> have a material impact on our Consolidated Statements of Earnings, Consolidated Statements of Cash Flows or debt covenant compliance.</p> 102400000 32300000 70100000 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">3.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><b>Financing Arrangements</b></p> </td> </tr> </tbody> </table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost, and fair value swap, under our current financing arrangements consist of the following (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 17%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior revolving line of credit</p> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">307.1</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior notes</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,295.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">842.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less current portion of long-term debt</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(250.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Total long-term debt</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">898.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Aggregate maturities of long-term debt subsequent to <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>are as follows: $353.1 million in <em style="font-weight: inherit; font-style: normal;">2022,</em> $248.6 in <em style="font-weight: inherit; font-style: normal;">2024,</em> and $694.0 million thereafter.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><i>Senior Revolving Line of Credit</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we were authorized to borrow up to $750 million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks and expires in <em style="font-weight: inherit; font-style: normal;"> September 2023. </em>This senior credit facility allows us to request an increase in the total commitment by up to $250 million and to request a <em style="font-weight: inherit; font-style: normal;">one</em>-year extension of the maturity date. The applicable interest rate under this agreement is based on either the Prime Rate, the Federal Funds Rate or LIBOR, depending upon the specific type of borrowing, plus an applicable margin based on our credit rating and other fees. At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had no outstanding borrowings under this agreement.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><i>Senior Notes</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our senior notes consist of <em style="font-weight: inherit; font-style: normal;">three</em> separate issuances. The <em style="font-weight: inherit; font-style: normal;">first</em> is $250 million of 3.85% senior notes due <em style="font-weight: inherit; font-style: normal;"> March 2024, </em>which was issued in <em style="font-weight: inherit; font-style: normal;"> March 2014. </em>Interest payments under this note are due semiannually in <em style="font-weight: inherit; font-style: normal;"> March </em>and <em style="font-weight: inherit; font-style: normal;"> September </em>of each year, beginning <em style="font-weight: inherit; font-style: normal;"> September 2014. </em>The <em style="font-weight: inherit; font-style: normal;">second</em> is $350 million of 3.30% senior notes due <em style="font-weight: inherit; font-style: normal;"> August 2022, </em>issued in <em style="font-weight: inherit; font-style: normal;"> August 2015. </em>Interest payments under this note are due semiannually in <em style="font-weight: inherit; font-style: normal;"> February </em>and <em style="font-weight: inherit; font-style: normal;"> August </em>of each year, beginning <em style="font-weight: inherit; font-style: normal;"> February 2016. </em>The <em style="font-weight: inherit; font-style: normal;">third</em> is $700 million of 3.875% senior notes due <em style="font-weight: inherit; font-style: normal;"> March 2026, </em>issued in <em style="font-weight: inherit; font-style: normal;"> March 2019. </em>Interest payments under this note are due semiannually in <em style="font-weight: inherit; font-style: normal;"> March </em>and <em style="font-weight: inherit; font-style: normal;"> September </em>of each year, beginning <em style="font-weight: inherit; font-style: normal;"> September 2019. </em>All <em style="font-weight: inherit; font-style: normal;">three</em> senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with <em style="font-weight: inherit; font-style: normal;">no</em> significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of <em style="font-weight: inherit; font-style: normal;">1933,</em> pursuant to shelf registration statements filed in <em style="font-weight: inherit; font-style: normal;"> February 2014 </em>and <em style="font-weight: inherit; font-style: normal;"> January 2019. </em>All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We <em style="font-weight: inherit; font-style: normal;"> may </em>redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note <em style="font-weight: inherit; font-style: normal;">4,</em> Derivative Financial Instruments, for terms of an interest rate swap entered into on the <em style="font-weight: inherit; font-style: normal;">$350</em> million of <em style="font-weight: inherit; font-style: normal;">3.30%</em> senior notes due <em style="font-weight: inherit; font-style: normal;"> August 2022. </em>Our $250 million of 2.40% senior notes matured in <em style="font-weight: inherit; font-style: normal;"> March 2019. </em>The entire outstanding balance was paid in full at maturity.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our financing arrangements require us to maintain certain covenants and financial ratios.  We were in compliance with all covenants and financial ratios at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 17%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior revolving line of credit</p> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">307.1</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior notes</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,295.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">842.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less current portion of long-term debt</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(250.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Total long-term debt</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,295.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">898.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 0 307100000 1295700000 842000000.0 -0 250700000 1295700000 898400000 353100000 248600000 694000000.0 750000000 250000000 0 250000000 0.0385 350000000 0.0330 700000000 0.03875 250000000 0.0240 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">4.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Derivative Financial Instruments</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is <em style="font-weight: inherit; font-style: normal;">not</em> highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.</p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We entered into a receive fixed-rate and pay variable-rate interest rate swap agreement simultaneously with the issuance of our $350 million of 3.30% senior notes due <em style="font-weight: inherit; font-style: normal;"> August 2022, </em>to effectively convert this fixed-rate debt to variable-rate. The notional amount of this interest rate swap agreement equals that of the corresponding fixed-rate debt. The applicable interest rate under this agreement is based on LIBOR plus an established margin, resulting in an interest rate of 3.27% for our <em style="font-weight: inherit; font-style: normal;">$350</em> million of <em style="font-weight: inherit; font-style: normal;">3.30%</em> senior notes at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019. </em>The swap expires when the corresponding senior notes are due. The fair value of this swap is recorded in other assets in our Consolidated Balance Sheet at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019. </em>See Note <em style="font-weight: inherit; font-style: normal;">9,</em> Fair Value Measurements, for disclosure of fair value. This derivative meets the required criteria to be designated as a fair value hedge, and as the specific terms and notional amount of this derivative instrument match those of the fixed-rate debt being hedged, this derivative instrument is assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of this interest rate swap recorded in earnings is offset by a corresponding change in the fair value of the related debt.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> 350000000 0.0330 0.0327 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">5.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Capital Stock</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">We have <em style="font-weight: inherit; font-style: normal;">one</em> class of preferred stock and <em style="font-weight: inherit; font-style: normal;">one</em> class of common stock. We had <span style="-sec-ix-hidden:c56671111"><span style="-sec-ix-hidden:c56671363">no</span></span> outstanding shares of preferred stock at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>or <em style="font-weight: inherit; font-style: normal;">2018.</em> Holders of shares of common stock are entitled to receive dividends when and if declared by the Board of Directors and are entitled to <em style="font-weight: inherit; font-style: normal;">one</em> vote per share on all matters submitted to a vote of the stockholders. On <em style="font-weight: inherit; font-style: normal;"> January 22, 2020, </em>we announced an increase in our quarterly cash dividend from $0.26 to $0.27 per share, which will be paid <em style="font-weight: inherit; font-style: normal;"> February 21, 2020, </em>to stockholders of record on <em style="font-weight: inherit; font-style: normal;"> February 7, 2020. </em>At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had 1.7 million shares of common stock to be issued upon the vesting of equity awards and 5.7 million shares reserved for future issuance pursuant to share-based payment plans. During calendar year <em style="font-weight: inherit; font-style: normal;">2019,</em> we purchased approximately 2.8 million shares, or $275.7 million, of our common stock in accordance with plans authorized by our Board. At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had $95 million available under an authorized plan to purchase our common stock. On <em style="font-weight: inherit; font-style: normal;"> January 22, 2020, </em>our Board of Directors authorized an additional purchase of up to $500 million of our common stock.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:19.8pt;"> </p> 0.26 0.27 2020-02-21 2020-02-07 1700000 5700000 2800000 275700000 95000000 500000000 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">6.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Share-based Compensation</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We maintain a Management Incentive Plan (the “Plan”) that provides various share-based financial methods to compensate our key employees with shares of our common stock or common stock equivalents. Under the Plan, as amended, we have, from time to time, utilized restricted share units, performance share units, restricted shares, and non-statutory stock options to compensate our employees and directors. We currently are utilizing restricted and performance share units.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our restricted share units have various vesting schedules generally ranging from 3 to 10 years when awarded. These restricted share units do <em style="font-weight: inherit; font-style: normal;">not</em> contain rights to vote or receive dividends until the vesting date. Unvested restricted share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Restricted share units are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our performance share units vest based on the passage of time (generally 3 to 10 years) and achievement of performance criteria. Performance share units do <em style="font-weight: inherit; font-style: normal;">not</em> contain rights to vote or receive dividends until the vesting date. Unvested performance share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Performance shares are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">An employee is allowed to surrender shares of common stock received upon vesting to satisfy tax withholding obligations incident to the vesting of restricted share units and performance share units.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We account for our restricted share units and performance share units in accordance with current accounting standards for share-based payments. These standards require that the cost of all share-based payments to employees be recognized in our Consolidated Financial Statements based on the grant date fair value of those awards. This cost is recognized over the period for which an employee is required to provide service in exchange for the award, subject to the attainment of performance metrics established for performance share units. Share-based compensation expense is recorded in salaries, wages, and employee benefits in our Consolidated Statements of Earnings, along with other compensation expenses to employees. The following table summarizes the components of our share-based compensation program expense (in thousands):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restricted share units</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Pretax compensation expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">38,632</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">32,797</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">28,679</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Tax benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">9,337</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,385</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Restricted share units, net of tax</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29,295</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">25,057</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">33,064</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Performance share units</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Pretax compensation expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14,692</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14,572</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,612</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Tax benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,551</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,439</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,470</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Performance share awards, net of tax</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,141</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,133</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,082</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">A summary of our restricted share units and performance share units is as follows:</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 64%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><i>Restricted Share Units</i></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Number of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Shares</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Weighted</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Average Grant</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Date Fair Value</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2016</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,502,656</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">71.16</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">158,319</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">90.06</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(380,702</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">67.29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(37,745</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">75.13</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2017</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,242,528</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">74.71</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">370,669</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">119.82</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(337,512</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">79.02</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(29,850</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">83.69</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2018</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,245,835</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">86.80</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">440,255</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">99.60</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(341,218</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">85.61</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(31,454</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">93.91</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,313,418</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">91.22</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 64%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><i>Performance Share Units</i></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Number of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Shares</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Weighted</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Average Grant</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Date Fair Value</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2016</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">484,054</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">70.58</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(155,867</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">68.27</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2017</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">328,187</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">71.68</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">150,763</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">122.57</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(118,438</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">69.29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2018</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">360,512</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">93.74</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">142,156</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">98.58</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(127,140</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">93.46</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">375,528</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">95.67</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"> <div class="PGFTR" style="text-align: center; width: 100%"> <div class="hf-row"> <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: Times New Roman;"> <em style="font-weight: inherit; font-style: normal;"/></div></div></div></div><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had $61.3 million and $13.0 million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is expected to be recognized on a straight-line basis over the remaining weighted average vesting period of approximately 3.2 years for restricted share units and 2.2 years for performance share units.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The aggregate intrinsic value of restricted and performance share units vested during the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> was $47.0 million, $55.1 million, and $49.3 million, respectively. The aggregate intrinsic value of unvested restricted and performance share units was $197.2 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019. </em>The total fair value of shares vested for restricted and performance share units during the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> was $41.1 million, $35.0 million, and $36.4 million, respectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> P3Y P10Y P3Y P10Y <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Restricted share units</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Pretax compensation expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">38,632</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">32,797</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">28,679</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Tax benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">9,337</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">7,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,385</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Restricted share units, net of tax</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">29,295</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">25,057</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">33,064</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Performance share units</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Pretax compensation expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14,692</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14,572</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,612</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Tax benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,551</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,439</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,470</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Performance share awards, net of tax</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,141</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,133</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,082</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 38632000 32797000 28679000 9337000 7740000 -4385000 29295000 25057000 33064000 14692000 14572000 9612000 3551000 3439000 -1470000 11141000 11133000 11082000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 64%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><i>Restricted Share Units</i></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Number of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Shares</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Weighted</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Average Grant</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Date Fair Value</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2016</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,502,656</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">71.16</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">158,319</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">90.06</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(380,702</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">67.29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(37,745</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">75.13</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2017</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,242,528</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">74.71</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">370,669</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">119.82</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(337,512</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">79.02</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(29,850</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">83.69</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2018</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,245,835</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">86.80</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">440,255</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">99.60</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(341,218</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">85.61</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(31,454</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">93.91</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,313,418</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">91.22</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 1502656 71.16 158319 90.06 380702 67.29 37745 75.13 1242528 74.71 370669 119.82 337512 79.02 29850 83.69 1245835 86.80 440255 99.60 341218 85.61 31454 93.91 1313418 91.22 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 7.5%; margin-left: 7.5%; width: 85%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 64%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><i>Performance Share Units</i></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Number of</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Shares</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Weighted</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Average Grant</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Date Fair Value</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2016</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">484,054</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">70.58</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(155,867</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">68.27</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2017</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">328,187</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">71.68</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">150,763</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">122.57</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(118,438</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">69.29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2018</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">360,512</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 15%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">93.74</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Granted</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">142,156</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">98.58</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Vested</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(127,140</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">93.46</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt;">Forfeited</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Unvested at December 31, 2019</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">375,528</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 15%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">95.67</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 484054 70.58 0 0 155867 68.27 -0 0 328187 71.68 150763 122.57 118438 69.29 -0 0 360512 93.74 142156 98.58 127140 93.46 -0 0 375528 95.67 61300000 13000000.0 P3Y2M12D P2Y2M12D 47000000.0 55100000 49300000 197200000 41100000 35000000.0 36400000 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">7.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Income Taxes</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">Income tax expense attributable to earnings before income taxes consists of (in thousands):</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Current:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Federal</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">87,977</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">22,904</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">134,284</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">State and local</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20,981</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">26,738</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">23,456</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">108,958</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">49,642</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">157,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Federal</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">51,229</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">97,670</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(261,592</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">State and local</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,388</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,921</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">12,828</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">55,617</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">101,591</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(248,764</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total tax expense/(benefit)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">164,575</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,233</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(91,024</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Income tax expense attributable to earnings before income taxes differed from the amounts computed using the statutory federal income tax rate of 21% as follows (in thousands):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 33%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income tax at federal statutory rate</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">142,988</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">134,572</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">208,334</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">State tax, net of federal effect</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">19,293</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24,627</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">18,334</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Federal tax reform</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(3,219</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(309,223</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Benefit of stock compensation</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1,238</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4,919</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4,907</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">199/R&amp;D credit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(200</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,000</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(7,056</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Nondeductible meals and entertainment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,688</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,071</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,374</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Change in effective state tax rate, net of federal benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,562</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1,469</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3,403</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other, net</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">482</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(430</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,283</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total tax expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">164,575</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,233</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(91,024</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The Tax Cuts and Jobs Act (the Act) was enacted in <em style="font-weight: inherit; font-style: normal;"> December 2017. </em>Beginning in <em style="font-weight: inherit; font-style: normal;">2018,</em> the Act reduced the U.S. federal corporate tax rate from 35% to <em style="font-weight: inherit; font-style: normal;">21%.</em> At <em style="font-weight: inherit; font-style: normal;"> December 31, 2017, </em>we had <em style="font-weight: inherit; font-style: normal;">not</em> completed our accounting for the tax effects of enactment of the Act. However, we made a reasonable estimate of the effects on our existing deferred tax assets and liabilities based on the rates at which they were expected to reverse in the future, which was generally <em style="font-weight: inherit; font-style: normal;">21%.</em> The provisional amount recorded resulting from the remeasurement of our deferred tax balance was $309.2 million, which was included as a component of <em style="font-weight: inherit; font-style: normal;">2017</em> income tax from continuing operations. During <em style="font-weight: inherit; font-style: normal;">2018,</em> we finalized our calculations for our <em style="font-weight: inherit; font-style: normal;">2017</em> federal income tax return, which was filed based on the law prior to the Act, resulting in <em style="font-weight: inherit; font-style: normal;">no</em> significant change to the initial measurement of these balances. Remaining aspects of the Act were <em style="font-weight: inherit; font-style: normal;">not</em> relevant to our operations.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Income taxes receivable was $60.9 million and $102.4 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. These amounts have been included in other receivables in our Consolidated Balance Sheets. The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> are presented below (in thousands):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><span style="text-decoration: underline; ">Deferred tax assets:</span></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Insurance accruals</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">27,180</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">34,889</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Allowance for doubtful accounts</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8,052</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,649</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Compensation accrual</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,925</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10,461</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred compensation accrual</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24,521</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">20,396</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Federal benefit of state uncertain tax positions</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,867</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10,364</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">30,251</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">State NOL carry-forward</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,495</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6,041</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,357</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,626</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total gross deferred tax assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">118,648</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">94,426</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Valuation allowance</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(7,495</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(6,041</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total deferred tax assets, net of valuation allowance</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">111,153</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">88,385</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><span style="text-decoration: underline; ">Deferred tax liabilities:</span></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Plant and equipment, principally due to differences in depreciation</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">729,016</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">696,913</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt; text-indent: -9pt;">Prepaid permits and insurance, principally due to expensing for income tax purposes</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">39,285</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">33,594</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Lease right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">30,014</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,916</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,339</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total gross deferred tax liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">810,231</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">731,846</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 36pt;">Net deferred tax liability</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">699,078</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">643,461</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Guidance on accounting for uncertainty in income taxes prescribes recognition and measurement criteria and requires that we assess whether the benefits of our tax positions taken are more likely than <em style="font-weight: inherit; font-style: normal;">not</em> of being sustained under tax audits.  We have made adjustments to the balance of unrecognized tax benefits, a component of other long-term liabilities on our Consolidated Balance Sheets, as follows (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Beginning balance</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">52.2</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">45.3</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Additions based on tax positions related to the current year</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">11.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">11.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Additions/(reductions) based on tax positions taken in prior years</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(6.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(2.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Reductions due to settlements</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(2.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Reductions due to lapse of applicable statute of limitations</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(6.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Ending balance</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">50.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">52.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">45.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> we had a total of $50.6 million and $52.2 million, respectively, in gross unrecognized tax benefits.  Of these amounts, $41.8 million and $43.1 million represent the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate in <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively.  Interest and penalties related to income taxes are classified as interest expense in our Consolidated Statements of Earnings.  The amount of accrued interest and penalties recognized during the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> was $3.2 million, $2.4 million, and $2.1 million, respectively. Future changes to unrecognized tax benefits will be recognized as income tax expense and interest expense, as appropriate.  The total amount of accrued interest and penalties for such unrecognized tax benefits at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> was $4.8 million and $4.6 million, respectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Tax years <span style="-sec-ix-hidden:c56671181">2016</span> and forward remain subject to examination by federal tax jurisdictions, while tax years <span style="-sec-ix-hidden:c56671182">2009</span> and forward remain open for state jurisdictions.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"/><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Current:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Federal</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">87,977</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">22,904</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">134,284</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">State and local</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20,981</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">26,738</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">23,456</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">108,958</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">49,642</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">157,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Federal</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">51,229</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">97,670</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(261,592</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">State and local</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,388</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,921</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">12,828</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">55,617</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">101,591</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(248,764</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total tax expense/(benefit)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">164,575</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,233</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(91,024</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td> </tr> </tbody> </table> 87977000 22904000 134284000 20981000 26738000 23456000 108958000 49642000 157740000 51229000 97670000 -261592000 4388000 3921000 12828000 55617000 101591000 -248764000 164575000 151233000 -91024000 0.21 <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 33%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Income tax at federal statutory rate</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">142,988</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">134,572</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">208,334</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">State tax, net of federal effect</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">19,293</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24,627</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">18,334</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Federal tax reform</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(3,219</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(309,223</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Benefit of stock compensation</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1,238</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4,919</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4,907</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">199/R&amp;D credit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(200</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,000</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(7,056</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Nondeductible meals and entertainment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,688</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,071</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,374</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Change in effective state tax rate, net of federal benefit</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,562</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1,469</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3,403</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other, net</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">482</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(430</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,283</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total tax expense</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">164,575</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,233</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(91,024</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> </tbody> </table> 142988000 134572000 208334000 19293000 24627000 18334000 0 -3219000 -309223000 -1238000 -4919000 -4907000 200000 -1000000 7056000 1688000 1071000 1374000 1562000 -1469000 3403000 482000 -430000 -1283000 164575000 151233000 -91024000 0.35 309200000 60900000 102400000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 68%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><span style="text-decoration: underline; ">Deferred tax assets:</span></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Insurance accruals</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">27,180</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">34,889</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Allowance for doubtful accounts</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8,052</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,649</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Compensation accrual</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,925</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10,461</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Deferred compensation accrual</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">24,521</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">20,396</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Federal benefit of state uncertain tax positions</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,867</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10,364</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">30,251</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">State NOL carry-forward</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,495</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6,041</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,357</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,626</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total gross deferred tax assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">118,648</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">94,426</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Valuation allowance</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(7,495</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(6,041</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total deferred tax assets, net of valuation allowance</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">111,153</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">88,385</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><span style="text-decoration: underline; ">Deferred tax liabilities:</span></p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Plant and equipment, principally due to differences in depreciation</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">729,016</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">696,913</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt; text-indent: -9pt;">Prepaid permits and insurance, principally due to expensing for income tax purposes</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">39,285</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">33,594</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Lease right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">30,014</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,916</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,339</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Total gross deferred tax liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">810,231</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">731,846</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 36pt;">Net deferred tax liability</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">699,078</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">643,461</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 27180000 34889000 8052000 7649000 4925000 10461000 24521000 20396000 9867000 10364000 30251000 0 7495000 6041000 6357000 4626000 118648000 94426000 7495000 6041000 111153000 88385000 729016000 696913000 39285000 33594000 30014000 0 11916000 1339000 810231000 731846000 699078000 643461000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Beginning balance</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">52.2</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">45.3</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">35.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Additions based on tax positions related to the current year</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">11.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">11.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Additions/(reductions) based on tax positions taken in prior years</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(6.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(2.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Reductions due to settlements</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(2.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 27pt; text-indent: -9pt;">Reductions due to lapse of applicable statute of limitations</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(6.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4.7</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Ending balance</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">50.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">52.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">45.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 52200000 45300000 35400000 11000000.0 13900000 11600000 6500000 2400000 5400000 -0 -0 2400000 6100000 4600000 4700000 50600000 52200000 45300000 50600000 52200000 41800000 43100000 3200000 2400000 2100000 4800000 4600000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">8.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Employee Benefit Plans</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We maintain a defined contribution employee retirement plan, which includes a <em style="font-weight: inherit; font-style: normal;">401</em>(k) option, under which all employees are eligible to participate. We match a specified percentage of employee contributions, subject to certain limitations. For the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> our matching contributions to the plan were $20.8 million, $19.7 million, and $16.7 million, respectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We have a nonqualified deferred compensation plan that allows eligible employees to defer a portion of their compensation. The compensation deferred under this plan is credited with earnings or losses on investments elected by plan participants. Each participant is fully vested in all deferred compensation and earnings; however, these amounts are subject to general creditor claims until actually distributed to the employee. A participant <em style="font-weight: inherit; font-style: normal;"> may </em>elect to receive deferred amounts in <em style="font-weight: inherit; font-style: normal;">one</em> payment or in quarterly installments payable over a period of <em style="font-weight: inherit; font-style: normal;">2</em> to <em style="font-weight: inherit; font-style: normal;">25</em> years upon reaching age <em style="font-weight: inherit; font-style: normal;">55,</em> having <em style="font-weight: inherit; font-style: normal;">15</em> years of service, or becoming disabled. Our total liability under this plan was $20.4 million as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>and $15.7 million as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2018. </em>These amounts are included in other long-term liabilities in our Consolidated Balance Sheets. Participant withholdings are held by a trustee and invested in equity securities as directed by participants. These investments are classified as trading securities and recorded at fair value. Realized and unrealized gains and losses are recognized currently in earnings. The investments are included in other assets in our Consolidated Balance Sheets and totaled $20.4 million as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>and $15.7 million as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2018.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> 20800000 19700000 16700000 20400000 15700000 20400000 15700000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">9.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Fair Value Measurements</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:19.8pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-1.8pt;"><i> </i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:19.8pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-1.8pt;"><i>Assets and Liabilities Measured at Fair Value on a Recurring Basis</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level <em style="font-weight: inherit; font-style: normal;">1</em>) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level <em style="font-weight: inherit; font-style: normal;">2</em>). The following are assets and liabilities measured at fair value on a recurring basis (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Balance</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Input Level</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Trading investments</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">20.4</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">15.7</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">1</em></td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Interest rate swaps</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">2</em></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior notes, net of unamortized discount and debt issuance costs</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(353.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(591.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">2</em></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The fair value of trading investments has been measured using the market approach (Level <em style="font-weight: inherit; font-style: normal;">1</em>) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level <em style="font-weight: inherit; font-style: normal;">2</em>), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets or other long-term liabilities in our Consolidated Balance Sheets. The senior notes are classified in long-term debt in our Consolidated Balance Sheets.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:19.8pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-1.8pt;"><i>Financial Instruments</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The carrying amount of our senior revolving line of credit and remaining senior notes <em style="font-weight: inherit; font-style: normal;">not</em> measured at fair value on a recurring basis was $942.6 million and $555.9 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. The estimated fair value of these liabilities using the income approach (Level <em style="font-weight: inherit; font-style: normal;">2</em>), based on their net present value, discounted at our current borrowing rate, was $1.03 billion and $564.9 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;">2017,</em> we remeasured an advance deposit previously made for the purchase of new trailing equipment from a carrying amount of $20.2 million to a fair value of <span style="-sec-ix-hidden:c56671373">zero</span>, due the manufacturer <em style="font-weight: inherit; font-style: normal;">not</em> being able to meet delivery. The resulting charge was included in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The carrying amounts of all other instruments at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> approximate their fair value due to the short maturity of these instruments.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Balance</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Input Level</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Trading investments</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">20.4</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">15.7</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">1</em></td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Interest rate swaps</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(4.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">2</em></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Senior notes, net of unamortized discount and debt issuance costs</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(353.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(591.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">2</em></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> </tbody> </table> 20400000 15700000 4800000 4800000 353100000 591300000 942600000 555900000 1030000000.00 564900000 20200000 <table border="0" cellpadding="0" cellspacing="0" style="width:100%;font-family:'Times New Roman', Times, serif;font-size:10pt;"> <tbody> <tr> <td style="width:18pt;vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b><em style="font-weight: inherit; font-style: normal;">10.</em></b></p> </td> <td style="vertical-align:top;"> <p style="font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><b>Commitments and Contingencies</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had outstanding commitments of approximately $938 million, net of proceeds from sales or trade-ins during <em style="font-weight: inherit; font-style: normal;">2020</em> through <em style="font-weight: inherit; font-style: normal;">2022,</em> which is primarily related to the acquisition of tractors, containers, chassis, and other trailing equipment.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">During <em style="font-weight: inherit; font-style: normal;">2019,</em> we issued financial standby letters of credit as a guaranty of our performance under certain operating agreements and self-insurance arrangements. If we default on our commitments under the agreements or other arrangements, we are required to perform under these guaranties. The undiscounted maximum amount of our obligation to make future payments in the event of defaults is approximately $2.7 million as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2018, </em>we had approximately $117.8 million of obligations remaining under operating lease arrangements related primarily to terminal and support facilities. Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of <em style="font-weight: inherit; font-style: normal;">one</em> year) as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2018, </em>were approximately <em style="font-weight: inherit; font-style: normal;">$117.8</em> million, with payment streams as follows (in millions): <em style="font-weight: inherit; font-style: normal;">2019</em> - <span style="-sec-ix-hidden:c56671228">$34.9;</span> <em style="font-weight: inherit; font-style: normal;">2020</em> - <span style="-sec-ix-hidden:c56671230">$29.9;</span> <em style="font-weight: inherit; font-style: normal;">2021</em> - <span style="-sec-ix-hidden:c56671232">$20.7;</span> <em style="font-weight: inherit; font-style: normal;">2022</em> - <span style="-sec-ix-hidden:c56671234">$13.7;</span> and thereafter - $18.6.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">We were a defendant in a certain alleged class-action lawsuit in which the plaintiffs were current and former California-based employee drivers who alleged claims for unpaid wages, failure to provide meal and rest periods, and other items. We reached an agreement and recorded a reserve in <em style="font-weight: inherit; font-style: normal;"> September 2018 </em>to resolve all pending claims for a class settlement payment of $15 million, with Court approval of settlement granted in <em style="font-weight: inherit; font-style: normal;"> April 2019.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> January 2017 </em>we exercised our right to utilize the arbitration process to review the division of revenue collected beginning <em style="font-weight: inherit; font-style: normal;"> May 1, 2016, </em>as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF). BNSF requested the same. In <em style="font-weight: inherit; font-style: normal;"> October 2018 </em>we received the arbitrators’ Interim Award. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the <em style="font-weight: inherit; font-style: normal;">third</em> quarter <em style="font-weight: inherit; font-style: normal;">2018</em> related to certain charges claimed by BNSF for specific services requested for customers from <em style="font-weight: inherit; font-style: normal;"> April 2014 </em>through <em style="font-weight: inherit; font-style: normal;"> May 2018. </em>In <em style="font-weight: inherit; font-style: normal;"> January 2019 </em>the Panel issued its Second Interim Award ordering that $89.4 million is due from the Company to BNSF resulting from the adjusted revenue divisions relating to the <em style="font-weight: inherit; font-style: normal;">2016</em> period at issue ($52.1 million) and for calendar year <em style="font-weight: inherit; font-style: normal;">2017</em> ($37.3 million). We recorded pretax charges for contingent liabilities in the <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter <em style="font-weight: inherit; font-style: normal;">2018</em> of $89.4 million claimed by the BNSF for the period <em style="font-weight: inherit; font-style: normal;"> May 1, 2016 </em>through <em style="font-weight: inherit; font-style: normal;"> December 31, 2017 </em>and $44.6 million for the period <em style="font-weight: inherit; font-style: normal;"> January 1, 2018 </em>through <em style="font-weight: inherit; font-style: normal;"> December 31, 2018, </em>for a total of $134 million. In <em style="font-weight: inherit; font-style: normal;"> October 2019 </em>the arbitrators issued a Final Award. As a result, we recorded pre-tax charges in the <em style="font-weight: inherit; font-style: normal;">third</em> quarter <em style="font-weight: inherit; font-style: normal;">2019</em> of $26.8 million related to certain charges claimed by BNSF for the period <em style="font-weight: inherit; font-style: normal;"> January 1, 2018 </em>through <em style="font-weight: inherit; font-style: normal;"> December 31, 2018 </em>and <em style="font-weight: inherit; font-style: normal;">no</em> material adjustments for the period <em style="font-weight: inherit; font-style: normal;"> January 1, 2019 </em>through <em style="font-weight: inherit; font-style: normal;"> September 30, 2019. </em>In addition, we recorded a $17.4 million charge in the <em style="font-weight: inherit; font-style: normal;">third</em> quarter <em style="font-weight: inherit; font-style: normal;">2019</em> for legal fees, costs and interest claimed by BNSF, for a total of $44.2 million.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> January 17, 2020, </em>we filed under seal in the United States District Court for the Western District of Arkansas a motion to confirm and enforce the Final Award, seeking the Court’s specific enforcement of certain confidential contractual rights the arbitrators decided in our favor. BNSF has moved to confirm the Final Award in the United States District Court for the District of Columbia.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <em style="font-weight: inherit; font-style: normal;"> June 2019, </em>we recorded pre-tax charges of $20 million for the settlement of a casualty claim within our DCS segment.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will <em style="font-weight: inherit; font-style: normal;">not</em> have a material adverse effect on our financial condition, results of operations or liquidity. </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> 938000000 2700000 117800000 18600000 15000000 18300000 89400000 52100000 37300000 89400000 44600000 134000000 26800000 17400000 44200000 20000000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">1</em></b><b><em style="font-weight: inherit; font-style: normal;">1</em></b><b>. </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Leases</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>we had various obligations remaining under operating lease arrangements related primarily to the rental of maintenance and support facilities, cross-dock and delivery system facilities, office space, parking yards and equipment. Many of these leases include <em style="font-weight: inherit; font-style: normal;">one</em> or more options, at our discretion, to renew and extend the agreement beyond the current lease expiration date or to terminate the agreement prior to the lease expiration date. These options are included in the calculation of our operating lease right-of-use asset and liability when it becomes reasonably certain the option will be exercised. Our lease obligations typically do <em style="font-weight: inherit; font-style: normal;">not</em> include options to purchase the leased property, nor do they contain residual value guarantees or material restrictive covenants. Operating leases with an initial term of more than <em style="font-weight: inherit; font-style: normal;">12</em> months are included in our Consolidated Balance Sheets as discounted liabilities and corresponding right-of-use assets consisting of the following (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Balance</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">December 31, 2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">125.5</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Lease liabilities, current</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">(44.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities, long-term</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(80.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Right-of-use assets are classified in other assets in our Consolidated Balance Sheets. Operating lease liability, current is classified in other accrued expenses, while operating lease liability, long-term is classified in other long-term liabilities in our Consolidated Balance Sheets.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>the weighted-average remaining lease term for our outstanding operating lease obligations was 4.2 years and the weighted-average discount rate was 3.46%. Future minimum lease payments under these operating leases as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>are as follows (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year one</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">44.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Year two</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">35.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year three</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 42pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year four</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year five</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total lease payments</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">133.7</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less interest</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(9.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Present value of lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">124.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">During the year ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>cash paid for amounts included in the measurement of operating lease liabilities was $44.5 million, while $43.5 million, of operating lease expense was recognized on a straight-line basis. Operating lease expense is recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. During the year ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>a total of $61.6 million of right-of-use assets were obtained in exchange for new operating lease liabilities, of which, $19.1 million were obtained through the business combinations discussed at Note <em style="font-weight: inherit; font-style: normal;">12,</em> Acquisitions.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"/><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Balance</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">December 31, 2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">125.5</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Lease liabilities, current</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">(44.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities, long-term</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(80.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> </tbody> </table> 125500000 44400000 80100000 P4Y2M12D 0.0346 <table cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; margin-left: 5%; width: 90%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year one</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">44.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt;">Year two</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;">35.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year three</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 42pt;">24.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year four</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Year five</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Thereafter</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Total lease payments</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">133.7</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less interest</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(9.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Present value of lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">124.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 44900000 35000000.0 24000000.0 14600000 5200000 10000000.0 133700000 9200000 124500000 44500000 43500000 61600000 19100000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">12.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Acquisitions</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> January 7, 2019, </em>we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of Cory <em style="font-weight: inherit; font-style: normal;">1st</em> Choice Home Delivery (“Cory”), subject to customary closing conditions.  The closing of the transaction was effective on <em style="font-weight: inherit; font-style: normal;"> February 15, 2019, </em>with a purchase price of $100 million. Total consideration paid in cash under the Cory agreement was $98.2 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $2.9 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The Cory acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $45.8 million of finite-lived intangible assets and approximately $48.2 million of goodwill. Goodwill consists of acquiring and retaining the Cory existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and purchase price allocation at their respective estimated fair values as of <em style="font-weight: inherit; font-style: normal;"> February 15, 2019 (</em>in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Consideration</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">98.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts receivable</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other current assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Property and equipment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">16.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intangible</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">45.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts payable and accrued liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(5.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">48.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:36pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">On <em style="font-weight: inherit; font-style: normal;"> November 26, 2019, </em>we entered into an asset purchase agreement to acquire substantially all of the assets and assume certain specified liabilities of the affiliated entities of RDI Last Mile Co. (RDI), subject to customary closing conditions.  The closing of the transaction was effective on <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em>with a purchase price of $17.5 million. Total consideration paid in cash under the RDI agreement was $17.4 million and consisted of the agreed upon purchase price adjusted for estimated working capital adjustments. In addition, we incurred approximately $0.5 million in transaction costs which are recorded in general and administrative expenses, net of asset dispositions in our Consolidated Statements of Earnings. The RDI acquisition was accounted for as a business combination and operates within our Dedicated Contract Services business segment. Assets acquired and liabilities assumed were recorded in our Consolidated Balance Sheet at their estimated fair values, as of the closing date, using cost, market data and valuation techniques that reflect management’s judgment and estimates. As a result of the acquisition, we recorded approximately $8.1 million of finite-lived intangible assets and approximately $8.1 million of goodwill. Goodwill consists of acquiring and retaining the RDI existing network and expected synergies from the combination of operations. The following table outlines the consideration transferred and preliminary purchase price allocation at their respective estimated fair values as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 (</em>in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Consideration</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">17.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts receivable</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other current assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Property and equipment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intangible</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts payable and accrued liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"> <div class="PGFTR" style="text-align: center; width: 100%"> <div class="hf-row"> <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: Times New Roman;"> <em style="font-weight: inherit; font-style: normal;"/></div></div></div></div><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> 100000000 98200000 2900000 45800000 48200000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Consideration</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">98.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts receivable</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other current assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Property and equipment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">16.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intangible</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">45.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts payable and accrued liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(5.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">48.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 84%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Consideration</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">17.4</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts receivable</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other current assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Property and equipment</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Right-of-use assets</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intangible</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Accounts payable and accrued liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(1.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Lease liabilities</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Goodwill</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 98200000 8900000 300000 800000 16000000.0 45800000 5800000 16000000.0 48200000 17500000 17400000 500000 8100000 8100000 17400000 1500000 300000 500000 3100000 8100000 1100000 3100000 8100000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">13.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Goodwill and Other Intangible Assets</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As discussed in Note <em style="font-weight: inherit; font-style: normal;">12,</em> Acquisitions, in <em style="font-weight: inherit; font-style: normal;">2019,</em> we recorded additional goodwill of approximately $56.3 million and additional finite-lived intangible assets of approximately $53.9 million in connection with the Cory and RDI acquisitions. Total goodwill was $96.3 million and $40.1 million at <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018,</em> respectively. All goodwill is assigned to our Dedicated Contract Services business segment. <span style="-sec-ix-hidden:c56671295">No</span> impairment losses have been recorded for goodwill as of <em style="font-weight: inherit; font-style: normal;"> December 31, 2019. </em>Prior to the Cory and RDI acquisitions, our intangible assets consisted of those arising from a previous business acquisition and our purchased LDC network access, both within our Dedicated Contract Services segment. Identifiable intangible assets consist of the following (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" rowspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center; border-bottom: thin solid rgb(0, 0, 0);">December 31,</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Weighted Average<br/> Amortization</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Period</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finite-lived intangibles:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Customer relationships</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">118.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">75.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">11.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-competition agreements</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Trade names</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">LDC Network</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total finite-lived intangibles</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">139.8</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">86.0</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less accumulated amortization</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(33.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(20.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total identifiable intangible assets, net</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">106.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">65.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our finite-lived intangible assets have <span style="-sec-ix-hidden:c56671296">no</span> assigned residual values.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">During the years ending <em style="font-weight: inherit; font-style: normal;"> December 31, 2019, </em><em style="font-weight: inherit; font-style: normal;">2018,</em> and <em style="font-weight: inherit; font-style: normal;">2017,</em> intangible asset amortization expense was $12.4 million, $8.6 million and $4.2 million, respectively. Estimated amortization expense for our finite-lived intangible assets is expected to be approximately $13.6 million for <em style="font-weight: inherit; font-style: normal;">2020</em> and $11.9 million for <em style="font-weight: inherit; font-style: normal;">2021,</em> and <span style="-sec-ix-hidden:c56671306"><span style="-sec-ix-hidden:c56671375"><span style="-sec-ix-hidden:c56671376">$11.7</span></span></span> million for <em style="font-weight: inherit; font-style: normal;">2022</em> through <em style="font-weight: inherit; font-style: normal;">2024.</em> Actual amounts of amortization expense <em style="font-weight: inherit; font-style: normal;"> may </em>differ from estimated amounts due to additional intangible asset acquisitions, impairment or accelerated amortization of intangible assets, and other events.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> 56300000 53900000 96300000 40100000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" rowspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: center; border-bottom: thin solid rgb(0, 0, 0);">December 31,</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Weighted Average<br/> Amortization</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Period</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Finite-lived intangibles:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Customer relationships</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">118.6</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">75.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;">11.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 9pt;">Non-competition agreements</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">0.2</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">6.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">Trade names</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">3.8</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 9pt;">LDC Network</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">10.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">10.0</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total finite-lived intangibles</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">139.8</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 13%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">86.0</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="border-bottom: 1px rgb(0, 0, 0); text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Less accumulated amortization</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(33.3</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(20.9</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total identifiable intangible assets, net</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">106.5</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 13%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">65.1</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><em style="font-weight: inherit; font-style: normal;"> </em></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> </tbody> </table> 118600000 75300000 P11Y6M 6900000 200000 P6Y9M18D 3800000 0 P2Y 10500000 10500000 P10Y 139800000 86000000.0 33300000 20900000 106500000 65100000 12400000 8600000 4200000 13600000 11900000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">14.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Segment Information</b></p> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">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 <em style="font-weight: inherit; font-style: normal;">third</em>-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 <em style="font-weight: inherit; font-style: normal;">third</em>-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 <em style="font-weight: inherit; font-style: normal;">not</em> move by rail. All transactions between reporting segments are eliminated in consolidation.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"/><div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"><div class="PGHDR" style="text-align: left; width: 100%"><div class="hf-row"><div class="hf-cell TOCLink"/> </div> </div> </div> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our customers are geographically dispersed across the United States. A summary of certain segment information as of <em style="font-weight: inherit; font-style: normal;"> December 31 </em>is presented below (in millions):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Assets</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">(Excludes intercompany accounts)</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 62%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,217</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,221</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,877</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,595</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">208</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">212</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">241</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">307</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other (includes corporate)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">928</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">757</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">5,471</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">5,092</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Revenues</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,745</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,717</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,084</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,695</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,163</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,719</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,348</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,335</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,025</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">389</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">417</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">378</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total segment revenues</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,177</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8,632</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,206</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intersegment eliminations</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(12</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(17</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">9,165</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,615</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,190</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Operating Income</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">447</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">401</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">407</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">269</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">193</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">171</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(11</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">50</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">37</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">734</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">681</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">624</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Depreciation and Amortization Expense</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">181</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">173</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">163</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">246</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">200</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">158</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">33</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">38</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">41</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">39</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">25</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">22</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">499</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">436</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">384</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt"> <div class="PGFTR" style="text-align: center; width: 100%"> <div class="hf-row"> <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: Times New Roman;"> <em style="font-weight: inherit; font-style: normal;"/></div></div></div></div><p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"/> 4 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Assets</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">(Excludes intercompany accounts)</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 62%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,217</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,221</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,877</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,595</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">208</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">212</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">241</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">307</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other (includes corporate)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">928</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">757</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">5,471</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">5,092</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 2217000000 2221000000 1877000000 1595000000 208000000 212000000 241000000 307000000 928000000 757000000 5471000000 5092000000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Revenues</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,745</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,717</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4,084</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,695</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2,163</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,719</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,348</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,335</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">1,025</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">389</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">417</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">378</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total segment revenues</p> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">9,177</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">8,632</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; border-bottom: 1px rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7,206</td> <td style="width: 1%; border-bottom: 1px rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Intersegment eliminations</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(12</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(17</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(16</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">)</p> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">9,165</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,615</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">7,190</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 4745000000 4717000000 4084000000 2695000000 2163000000 1719000000 1348000000 1335000000 1025000000 389000000 417000000 378000000 9177000000 8632000000 7206000000 -12000000 -17000000 -16000000 9165000000 8615000000 7190000000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Operating Income</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">447</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">401</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">407</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">269</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">193</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">171</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">ICS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">(11</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">50</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">29</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">37</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">734</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">681</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">624</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 447000000 401000000 407000000 269000000 193000000 171000000 -11000000 50000000 23000000 29000000 37000000 23000000 734000000 681000000 624000000 <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 10%; margin-left: 10%; width: 80%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Depreciation and Amortization Expense</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Years ended December 31,</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2019</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 43%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBI</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">181</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">173</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">163</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">DCS</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">246</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">200</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">158</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">JBT</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">33</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">38</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">41</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Other</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">39</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">25</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">22</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">499</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">436</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 16%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">384</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 181000000 173000000 163000000 246000000 200000000 158000000 33000000 38000000 41000000 39000000 25000000 22000000 499000000 436000000 384000000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"> <tbody> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b><em style="font-weight: inherit; font-style: normal;">15.</em> </b></p> </td> <td> <p style="margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><b>Quarterly Financial Information (Unaudited)</b></p> </td> </tr> </tbody> </table> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As further discussed in Note <em style="font-weight: inherit; font-style: normal;">10,</em> Commitments and Contingencies, our <em style="font-weight: inherit; font-style: normal;">third</em> quarter <em style="font-weight: inherit; font-style: normal;">2019</em> and <em style="font-weight: inherit; font-style: normal;">fourth</em> quarter <em style="font-weight: inherit; font-style: normal;">2018</em> operating income, net earnings and earnings per share included the impact of pretax charges for contingent liabilities. Operating results by quarter for the years ended <em style="font-weight: inherit; font-style: normal;"> December 31, 2019 </em>and <em style="font-weight: inherit; font-style: normal;">2018</em> are as follows (in thousands, except per share data):</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Quarter</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">First</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Second</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Third</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Fourth</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2019:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating revenues</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,089,627</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,261,647</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,363,660</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,450,323</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating income</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">167,795</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">193,093</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">167,862</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">205,074</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Net earnings</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">119,601</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">133,633</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">118,410</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">144,676</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Basic earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.10</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.24</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.11</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.36</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Diluted earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.09</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.10</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.35</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2018:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating revenues</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,948,245</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,139,027</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,209,760</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,317,842</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating income</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">168,781</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">214,812</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">174,688</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">122,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Net earnings</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">118,142</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,652</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">131,110</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">88,681</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Basic earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.08</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.39</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.20</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.81</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Diluted earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.07</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.37</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.19</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.81</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><em style="font-weight: inherit; font-style: normal;">56</em></p> <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="margin-right: 2.5%; margin-left: 2.5%; width: 95%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;"> <tbody> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Quarter</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">First</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Second</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Third</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Fourth</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 48%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2019:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating revenues</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,089,627</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,261,647</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,363,660</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,450,323</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating income</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">167,795</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">193,093</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">167,862</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">205,074</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Net earnings</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">119,601</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">133,633</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">118,410</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">144,676</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Basic earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.10</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.24</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.11</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.36</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Diluted earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.09</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.23</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.10</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.35</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">2018:</p> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating revenues</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,948,245</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,139,027</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,209,760</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,317,842</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Operating income</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">168,781</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">214,812</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">174,688</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">122,740</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Net earnings</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">118,142</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">151,652</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">131,110</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">88,681</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Basic earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.08</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.39</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.20</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.81</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; margin-left: 18pt;">Diluted earnings per share</p> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.07</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.37</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1.19</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 10%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">0.81</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"> </td> </tr> </tbody> </table> 2089627000 2261647000 2363660000 2450323000 167795000 193093000 167862000 205074000 119601000 133633000 118410000 144676000 1.10 1.24 1.11 1.36 1.09 1.23 1.10 1.35 1948245000 2139027000 2209760000 2317842000 168781000 214812000 174688000 122740000 118142000 151652000 131110000 88681000 1.08 1.39 1.20 0.81 1.07 1.37 1.19 0.81 XML 76 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 77 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5 - Capital Stock (Details Textual) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Jan. 22, 2020
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Preferred Stock, Shares Outstanding, Ending Balance   0 0 0  
Common Stock, Dividends, Per Share, Declared   $ 0.26 $ 1.04 $ 0.96 $ 0.92
Treasury Stock, Shares, Acquired     2,800    
Treasury Stock, Value, Acquired, Cost Method     $ 275,657 $ 150,338 $ 179,813
Stock Repurchase Program, Remaining Authorized Repurchase Amount   $ 95,000 $ 95,000    
Exercise or Vesting [Member]          
Common Stock, Capital Shares Reserved for Future Issuance   1,700 1,700    
Future Issuance [Member]          
Common Stock, Capital Shares Reserved for Future Issuance   5,700 5,700    
Subsequent Event [Member]          
Common Stock, Dividends, Per Share, Declared $ 0.27        
Stock Repurchase Program, Authorized Amount $ 500,000        
Dividends Payable, Date to be Paid Feb. 21, 2020        
Dividends Payable, Date of Record Feb. 07, 2020        
XML 78 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

      Schedule II – Valuation and Qualifying Accounts (in millions)

 

Allowance for Doubtful

Accounts, Revenue

Adjustments and Other for

the Years Ended:

  

Balance at

Beginning of

Year

    

Charged to

Expense/
Against

Revenue

    

Write-Offs,

Net of

Recoveries

    

Balance at

End of Year

  
                                 

December 31, 2017

     13.4       29.3       (18.7 )     24.0  

December 31, 2018

     24.0       35.7       (23.9 )     35.8  

December 31, 2019

     35.8       34.2       (47.5 )     22.5  

 

The above schedule reports allowances related to trade accounts receivable and other receivables.

 

All other schedules have been omitted either because they are not applicable or because the required information is included in our Consolidated Financial Statements or the notes thereto.

 
XML 79 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Depreciation and amortization $ 499,145 $ 435,893 $ 383,518
Corporate and Reconciling Items [Member]      
Depreciation and amortization 39,000 25,000 22,000
JBI [Member] | Operating Segments [Member]      
Depreciation and amortization 181,000 173,000 163,000
DCS [Member] | Operating Segments [Member]      
Depreciation and amortization 246,000 200,000 158,000
JBT [Member] | Operating Segments [Member]      
Depreciation and amortization $ 33,000 $ 38,000 $ 41,000
XML 80 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Acquisitions (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2019
Feb. 15, 2019
Dec. 31, 2018
Goodwill, Ending Balance $ 96,326   $ 40,087
Cory 1st Choice Home Delivery [Member]      
Business Combination, Consideration Transferred, Total   $ 100,000  
Payments to Acquire Businesses, Gross   98,200  
Business Combination, Acquisition Related Costs   2,900  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   45,800  
Goodwill, Ending Balance   $ 48,200  
RDI Last Mile Co. (RDI) [Member]      
Business Combination, Consideration Transferred, Total 17,500    
Payments to Acquire Businesses, Gross 17,400    
Business Combination, Acquisition Related Costs 500    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 8,100    
Goodwill, Ending Balance $ 8,100    
XML 81 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating revenues $ 9,165,258 $ 8,614,874 $ 7,189,568
Operating expenses:      
Rents and purchased transportation 4,528,812 4,434,540 3,650,806
Salaries, wages and employee benefits 2,167,851 1,926,213 1,608,378
Depreciation and amortization 499,145 435,893 383,518
Fuel and fuel taxes 463,195 459,011 347,573
Operating supplies and expenses 333,113 303,529 257,239
General and administrative expenses, net of asset dispositions 191,933 163,270 125,878
Insurance and claims 157,251 129,406 123,579
Operating taxes and licenses 55,336 51,080 44,825
Communication and utilities 34,797 30,911 23,983
Total operating expenses 8,431,433 7,933,853 6,565,779
Operating income 733,825 681,021 623,789
Interest income 1,754 224 235
Interest expense 54,684 40,427 28,785
Earnings before income taxes 680,895 640,818 595,239
Income taxes 164,575 151,233 (91,024)
Net earnings $ 516,320 $ 489,585 $ 686,263
Weighted average basic shares outstanding (in shares) 107,329 109,375 109,987
Basic earnings per share (in dollars per share) $ 4.81 $ 4.48 $ 6.24
Weighted average diluted shares outstanding (in shares) 108,307 110,428 111,049
Diluted earnings per share (in dollars per share) $ 4.77 $ 4.43 $ 6.18
Dividends declared per common share (in dollars per share) $ 1.04 $ 0.96 $ 0.92
Service Excluding Fuel Surcharge [Member]      
Operating revenues $ 8,122,600 $ 7,557,648 $ 6,435,858
Fuel Surcharge [Member]      
Operating revenues $ 1,042,658 $ 1,057,226 $ 753,710
XML 82 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information (Details Textual)
 6 Months Ended
Dec. 31, 2019
Number of Reportable Segments 4
XML 83 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Segment Information
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

14.

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,

  
   

2019

    

2018

  

JBI

   $ 2,217     $ 2,221  

DCS

     1,877       1,595  

ICS

     208       212  

JBT

     241       307  

Other (includes corporate)

     928       757  

Total

   $ 5,471     $ 5,092  

 

 

   

Revenues

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 4,745     $ 4,717     $ 4,084  

DCS

     2,695       2,163       1,719  

ICS

     1,348       1,335       1,025  

JBT

     389       417       378  

Total segment revenues

     9,177       8,632       7,206  

Intersegment eliminations

     (12

)

     (17

)

     (16

)

Total

   $ 9,165     $ 8,615     $ 7,190  

 

 

   

Operating Income

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 447     $ 401     $ 407  

DCS

     269       193       171  

ICS

     (11 )     50       23  

JBT

     29       37       23  

Total

   $ 734     $ 681     $ 624  

 

 

   

Depreciation and Amortization Expense

  
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

JBI

   $ 181     $ 173     $ 163  

DCS

     246       200       158  

JBT

     33       38       41  

Other

     39       25       22  

Total

   $ 499     $ 436     $ 384  

 
XML 84 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Weighted average shares outstanding – basic

     107,329       109,375       109,987  

Effect of common stock equivalents

     978       1,053       1,062  

Weighted average shares outstanding – diluted

     108,307       110,428       111,049  
XML 85 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 10 - Commitments and Contingencies
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Commitments and Contingencies Disclosure [Text Block]

10.

Commitments and Contingencies

 

At December 31, 2019, we had outstanding commitments of approximately $938 million, net of proceeds from sales or trade-ins during 2020 through 2022, which is primarily related to the acquisition of tractors, containers, chassis, and other trailing equipment.

 

During 2019, we issued financial standby letters of credit as a guaranty of our performance under certain operating agreements and self-insurance arrangements. If we default on our commitments under the agreements or other arrangements, we are required to perform under these guaranties. The undiscounted maximum amount of our obligation to make future payments in the event of defaults is approximately $2.7 million as of December 31, 2019.

 

As of December 31, 2018, we had approximately $117.8 million of obligations remaining under operating lease arrangements related primarily to terminal and support facilities. Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of one year) as of December 31, 2018, were approximately $117.8 million, with payment streams as follows (in millions): 2019 - $34.9; 2020 - $29.9; 2021 - $20.7; 2022 - $13.7; and thereafter - $18.6.

 

We were a defendant in a certain alleged class-action lawsuit in which the plaintiffs were current and former California-based employee drivers who alleged claims for unpaid wages, failure to provide meal and rest periods, and other items. We reached an agreement and recorded a reserve in September 2018 to resolve all pending claims for a class settlement payment of $15 million, with Court approval of settlement granted in April 2019.

 

In January 2017 we exercised our right to utilize the arbitration process to review the division of revenue collected beginning May 1, 2016, as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF). BNSF requested the same. In October 2018 we received the arbitrators’ Interim Award. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the third quarter 2018 related to certain charges claimed by BNSF for specific services requested for customers from April 2014 through May 2018. In January 2019 the Panel issued its Second Interim Award ordering that $89.4 million is due from the Company to BNSF resulting from the adjusted revenue divisions relating to the 2016 period at issue ($52.1 million) and for calendar year 2017 ($37.3 million). We recorded pretax charges for contingent liabilities in the fourth quarter 2018 of $89.4 million claimed by the BNSF for the period May 1, 2016 through December 31, 2017 and $44.6 million for the period January 1, 2018 through December 31, 2018, for a total of $134 million. In October 2019 the arbitrators issued a Final Award. As a result, we recorded pre-tax charges in the third quarter 2019 of $26.8 million related to certain charges claimed by BNSF for the period January 1, 2018 through December 31, 2018 and no material adjustments for the period January 1, 2019 through September 30, 2019. In addition, we recorded a $17.4 million charge in the third quarter 2019 for legal fees, costs and interest claimed by BNSF, for a total of $44.2 million.

 

On January 17, 2020, we filed under seal in the United States District Court for the Western District of Arkansas a motion to confirm and enforce the Final Award, seeking the Court’s specific enforcement of certain confidential contractual rights the arbitrators decided in our favor. BNSF has moved to confirm the Final Award in the United States District Court for the District of Columbia.

 

In June 2019, we recorded pre-tax charges of $20 million for the settlement of a casualty claim within our DCS segment.

 

We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity. 
XML 86 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Significant Accounting Policies [Text Block]

2.

Summary of Significant Accounting Policies

 

Basis of Consolidation

 

Our Consolidated Financial Statements include all of our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation. J.B. Hunt Transport Services, Inc. is a parent-level holding company with no significant assets or operations. J.B. Hunt Transport, Inc. is a wholly owned subsidiary of J.B. Hunt Transport Services, Inc. and is the primary operating subsidiary. All other subsidiaries of J.B. Hunt Transport Services, Inc. are minor.

 

Use of Estimates

 

The Consolidated Financial Statements contained in this report have been prepared in conformity with accounting principles generally accepted in the United States of America. The preparation of these statements requires us to make estimates and assumptions that directly affect the amounts reported in such statements and accompanying notes. We evaluate these estimates on an ongoing basis utilizing historical experience, consulting with experts and using other methods we consider reasonable in the particular circumstances. Nevertheless, our actual results may differ significantly from our estimates.

 

We believe certain accounting policies and estimates are of more significance in our financial statement preparation process than others. We believe the most critical accounting policies and estimates include the economic useful lives and salvage values of our assets, provisions for uncollectible accounts receivable, estimates of exposures under our insurance and claims policies, and estimates for taxes. To the extent that actual, final outcomes are different from our estimates, or that additional facts and circumstances cause us to revise our estimates, our earnings during that accounting period will be affected.

 

Cash and Cash Equivalents

 

Cash in excess of current operating requirements is invested in short-term, highly liquid investments. We consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.

 

Accounts Receivable and Allowance

 

Our trade accounts receivable includes accounts receivable reduced by an allowance for uncollectible accounts and revenue adjustments. Receivables are recorded at amounts billed to customers when loads are delivered or services are performed. The allowance for uncollectible accounts and revenue adjustments is based on historical experience, as well as any known trends or uncertainties related to customer billing and account collectability. The adequacy of our allowance is reviewed quarterly. Balances are charged against the allowance when it is determined the receivable will not be recovered. The allowance for uncollectible accounts and revenue adjustments for our trade accounts receivable was $22.5 million and $23.6 million at December 31, 2019 and 2018, respectively. The allowance for uncollectible accounts for our other receivables was $12.2 million at December 31, 2018, with no allowance present at December 31, 2019.

 

Inventory

 

Our inventories consist primarily of revenue equipment parts, tires, supplies, and fuel, and are valued using the lower of average cost or market.

 

Investments in Marketable Equity Securities

 

Our investments consist of marketable equity securities stated at fair value and are designated as either trading securities or available-for-sale securities at the time of purchase based upon the intended holding period. Changes in the fair value of our trading securities are recognized currently in “general and administrative expenses, net of asset dispositions” in our Consolidated Statements of Earnings. Changes in the fair value of our available-for-sale securities are recognized in “accumulated other comprehensive income” on our Consolidated Balance Sheets, unless we determine that an unrealized loss is other-than-temporary. If we determine that an unrealized loss is other-than-temporary, we recognize the loss in earnings. Cost basis is determined using average cost.

 

At December 31, 2019 and 2018, we had no available-for-sale securities. See Note 8, Employee Benefit Plans, for a discussion of our trading securities.

 

Property and Equipment

 

Depreciation of property and equipment is calculated on the straight-line method over the estimated useful lives of 4 to 10 years for tractors, 7 to 20 years for trailing equipment, 10 to 40 years for structures and improvements, 3 to 7 years for computer hardware and software, and 3 to 10 years for furniture and office equipment. Salvage values are typically 10% to 30% of original cost for tractors and trailing equipment and reflect any agreements with tractor suppliers for residual or trade-in values for certain new equipment. We periodically review these useful lives and salvage values. We capitalize tires placed in service on new revenue equipment as a part of the equipment cost. Replacement tires and costs for recapping tires are expensed at the time the tires are placed in service. Gains and losses on the sale or other disposition of equipment are recognized at the time of the disposition and are classified in general and administrative expenses, net of asset dispositions in the Consolidated Statements of Earnings.

 

We continually evaluate the carrying value of our assets for events or changes in circumstances that indicate the carrying value may not be recoverable. Recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to future net cash flows expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell.

 

Leases

 

We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and non-lease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of 12 months or less, short-term leases, are not recorded on the balance sheet. Lease expense for short-term and long-term operating leases is recognized on a straight-line basis over the lease term, while variable lease payments are expensed as incurred.

 

Revenue Recognition

 

We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of third-party transportation providers to the extent used to satisfy customer freight requirements.

 

Our revenue is earned through the service offerings of our four reportable business segments. See Note 14, Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.

 

Intermodal (JBI) - 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. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually one year.

 

Dedicated Contract Services® (DCS) - 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 customer contracts that govern services performed and applicable rates.

 

Integrated Capacity Solutions™ (ICS) - ICS provides non-asset and asset-light transportation solutions to customers through relationships with third-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are one-time rate quotes issued for a single transaction or group of transactions.

 

Truckload (JBT) - 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. JBT utilizes both contractual rate quotes and spot rate quotes with customers.

 

We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.

 

Derivative Instruments

 

We periodically utilize derivative instruments to manage exposure to changes in interest rates. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.

 

Income Taxes

 

Income taxes are accounted for under the liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized as income or expense in the period that includes the enactment date. We record valuation allowances for deferred tax assets to the extent we believe these assets are not more likely than not to be realized through the reversal of existing taxable temporary differences, projected future taxable income, or tax-planning strategies. We record a liability for unrecognized tax benefits when the benefits of tax positions taken on a tax return are not more likely than not to be sustained upon audit. Interest and penalties related to uncertain tax positions are classified as interest expense in the Consolidated Statements of Earnings.

 

Earnings Per Share

 

We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflect the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. Outstanding unvested restricted share units represent the dilutive effects on weighted average shares. A reconciliation of the number of shares used in computing basic and diluted earnings per share is shown below (in thousands):

 

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Weighted average shares outstanding – basic

     107,329       109,375       109,987  

Effect of common stock equivalents

     978       1,053       1,062  

Weighted average shares outstanding – diluted

     108,307       110,428       111,049  

 

Concentrations of Credit Risk

 

Financial instruments, which potentially subject us to concentrations of credit risk, include trade receivables. For each of the years ended December 31, 2019, 2018, and 2017, our top 10 customers, based on revenue, accounted for approximately 32%, 30%, and 29% of our total revenue. Our top 10 customers, based on revenue, accounted for approximately 34% and 32% of our total trade accounts receivable at December 31, 2019 and 2018, respectively. We had no individual customers with revenues greater than 10% of total revenues.

 

Share-based Compensation

 

We have a share-based compensation plan covering certain employees, including officers and directors. We account for share-based compensation utilizing the fair value recognition provisions of current accounting standards for share-based payments. We currently utilize restricted share units and performance share units. Issuances of our stock upon restricted share unit and performance share unit vesting are made from treasury stock. Our restricted share unit and performance share unit awards may include both graded-vesting and cliff-vesting awards and therefore vest in increments during the requisite service period or at the end of the requisite service period, as appropriate for each type of vesting. We recognize compensation expense on a straight-line basis over the requisite service periods within each award. The benefit for the forfeiture of an award is recorded in the period in which it occurs.

 

Claims Accruals

 

We purchase insurance coverage for a portion of expenses related to employee injuries, vehicular collisions, accidents, and cargo damage. We are substantially self-insured for loss of and damage to our owned and leased revenue equipment. Certain insurance arrangements include a level of self-insurance (deductible) coverage applicable to each claim. We have umbrella policies to limit our exposure to catastrophic claim costs.

 

The amounts of self-insurance change from time to time based on measurement dates, policy expiration dates, and claim type. For 2017 and 2018, we were self-insured for $500,000 per occurrence for personal injury and property damage and self-insured for $100,000 per workers’ compensation claim. For 2019, we were self-insured for $500,000 per occurrence for personal injury and property damage and fully insured for workers’ compensation claims for nearly all states. We have policies in place for 2020 with substantially the same terms as our 2019 policies for personal injury, property damage, workers’ compensation, and cargo loss or damage.

 

Our claims accrual policy for all self-insured claims is to recognize a liability at the time of the incident based on our analysis of the nature and severity of the claims and analyses provided by third-party claims administrators, as well as legal, economic, and regulatory factors. Our safety and claims personnel work directly with representatives from the insurance companies to continually update the estimated cost of each claim. The ultimate cost of a claim develops over time as additional information regarding the nature, timing, and extent of damages claimed becomes available. Accordingly, we use an actuarial method to develop current claim information to derive an estimate of our ultimate claim liability. This process involves the use of loss-development factors based on our historical claims experience and includes a contractual premium adjustment factor, if applicable. In doing so, the recorded liability considers future claims growth and provides an allowance for incurred-but-not-reported claims. We do not discount our estimated losses. At December 31, 2019 and 2018, we had an accrual of approximately $263 million and $260 million, respectively, for estimated claims, which are recorded in claims accruals in our Consolidated Balance Sheets. In addition, we record receivables for amounts expected to be reimbursed for payments made in excess of self-insurance levels on covered claims.  At December 31, 2019 and 2018, we have recorded $281 million and $261 million, respectively, of expected reimbursement for covered excess claims, other insurance deposits, and prepaid insurance premiums. Of these total asset balances, $157 million and $158 million have been included in other receivables, with the remaining balance included in prepaid expenses in our Consolidated Balance Sheets at December 31, 2019 and 2018, respectively.

 

Business Combinations

 

The purchase price of our acquisitions is the aggregate of the consideration transferred, including liabilities incurred, measured at the acquisition date. We allocate the purchase price of acquisitions to tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the acquisition date. This assignment of fair values to the assets acquired and liabilities assumed requires the use of estimates, judgments, inputs, and assumptions. The excess of the purchase price over those estimated fair values is recorded as goodwill. Changes to the acquisition date provisional fair values prior to the end of the measurement period are recorded as adjustments to the associated goodwill. Acquisition-related expenses and restructuring costs, if any, are expensed as incurred.

 

Goodwill and Other Intangible Assets

 

Goodwill represents the excess of cost over the fair value of net identifiable tangible and intangible assets acquired in a business combination. Goodwill and intangible assets with indefinite lives are not amortized. Goodwill is reviewed, using a market based approach, for potential impairment as of October 1st on an annual basis or, more frequently, if circumstances indicate a potential impairment is present. Intangible assets with finite lives are amortized on the straight-line method over the estimated useful lives of 2 to 15 years.

 

Recent Accounting Pronouncements

 

In June 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses, which will replace the current incurred loss methodology used for establishing a provision against financial assets, including accounts receivable, with a forward-looking expected loss methodology for accounts receivable, loans and other financial instruments. We will adopt the new standard on January 1, 2020, using the cumulative-effect method. The adoption of the new guidance is not expected to have a material impact on our financial statements.

 

Accounting Pronouncements Adopted in 2019

 

In February 2016, the FASB issued ASU 2016-02, Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU 2016-02 is to be applied using a modified retrospective method and was effective for us on January 1, 2019. In July 2018, the FASB issued ASU 2018-11, Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with no restatement of comparative prior periods required. We adopted the standard using this optional transition method.

 

The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did not elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we did not separate non-lease components from lease components by class of underlying assets where appropriate and we did not apply the recognition requirements of the standard to short-term leases, as allowed by the standard.

 

Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Consolidated Balance Sheet, as of January 1, 2019. The adoption of the standard did not have a material impact on our Consolidated Statements of Earnings, Consolidated Statements of Cash Flows or debt covenant compliance.
XML 87 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Share-based Compensation
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Share-based Payment Arrangement [Text Block]

6.

Share-based Compensation

 

We maintain a Management Incentive Plan (the “Plan”) that provides various share-based financial methods to compensate our key employees with shares of our common stock or common stock equivalents. Under the Plan, as amended, we have, from time to time, utilized restricted share units, performance share units, restricted shares, and non-statutory stock options to compensate our employees and directors. We currently are utilizing restricted and performance share units.

 

Our restricted share units have various vesting schedules generally ranging from 3 to 10 years when awarded. These restricted share units do not contain rights to vote or receive dividends until the vesting date. Unvested restricted share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Restricted share units are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.

 

Our performance share units vest based on the passage of time (generally 3 to 10 years) and achievement of performance criteria. Performance share units do not contain rights to vote or receive dividends until the vesting date. Unvested performance share units are forfeited if the employee terminates for any reason other than death, disability, or special circumstances as determined by the Compensation Committee. Performance shares are valued based on the fair value of the award on the grant date, adjusted for dividend estimates based on grant date dividend rates.

 

An employee is allowed to surrender shares of common stock received upon vesting to satisfy tax withholding obligations incident to the vesting of restricted share units and performance share units.

 

We account for our restricted share units and performance share units in accordance with current accounting standards for share-based payments. These standards require that the cost of all share-based payments to employees be recognized in our Consolidated Financial Statements based on the grant date fair value of those awards. This cost is recognized over the period for which an employee is required to provide service in exchange for the award, subject to the attainment of performance metrics established for performance share units. Share-based compensation expense is recorded in salaries, wages, and employee benefits in our Consolidated Statements of Earnings, along with other compensation expenses to employees. The following table summarizes the components of our share-based compensation program expense (in thousands):

 

   

Years ended December 31,

  
   

2019

    

2018

    

2017

  

Restricted share units

                        

Pretax compensation expense

   $ 38,632     $ 32,797     $ 28,679  

Tax benefit

     9,337       7,740       (4,385 )

Restricted share units, net of tax

   $ 29,295     $ 25,057     $ 33,064  

Performance share units

                        

Pretax compensation expense

   $ 14,692     $ 14,572     $ 9,612  

Tax benefit

     3,551       3,439       (1,470 )

Performance share awards, net of tax

   $ 11,141     $ 11,133     $ 11,082  

 

A summary of our restricted share units and performance share units is as follows:

 

Restricted Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     1,502,656     $ 71.16  

Granted

     158,319       90.06  

Vested

     (380,702 )     67.29  

Forfeited

     (37,745 )     75.13  

Unvested at December 31, 2017

     1,242,528     $ 74.71  

Granted

     370,669       119.82  

Vested

     (337,512 )     79.02  

Forfeited

     (29,850 )     83.69  

Unvested at December 31, 2018

     1,245,835     $ 86.80  

Granted

     440,255       99.60  

Vested

     (341,218 )     85.61  

Forfeited

     (31,454 )     93.91  

Unvested at December 31, 2019

     1,313,418     $ 91.22  

 

Performance Share Units

  

Number of

Shares

    

Weighted

Average Grant

Date Fair Value

  

Unvested at December 31, 2016

     484,054     $ 70.58  

Granted

     -       -  

Vested

     (155,867 )     68.27  

Forfeited

     -       -  

Unvested at December 31, 2017

     328,187     $ 71.68  

Granted

     150,763       122.57  

Vested

     (118,438 )     69.29  

Forfeited

     -       -  

Unvested at December 31, 2018

     360,512     $ 93.74  

Granted

     142,156       98.58  

Vested

     (127,140 )     93.46  

Forfeited

     -       -  

Unvested at December 31, 2019

     375,528     $ 95.67  

 

At December 31, 2019, we had $61.3 million and $13.0 million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is expected to be recognized on a straight-line basis over the remaining weighted average vesting period of approximately 3.2 years for restricted share units and 2.2 years for performance share units.

 

The aggregate intrinsic value of restricted and performance share units vested during the years ended December 31, 2019, 2018, and 2017, was $47.0 million, $55.1 million, and $49.3 million, respectively. The aggregate intrinsic value of unvested restricted and performance share units was $197.2 million at December 31, 2019. The total fair value of shares vested for restricted and performance share units during the years ended December 31, 2019, 2018, and 2017, was $41.1 million, $35.0 million, and $36.4 million, respectively.

 
XML 88 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 1 - Business (Details Textual)
 12 Months Ended
Dec. 31, 2019
Number of Operating Segments 4
XML 89 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 13 - Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
    December 31,    

Weighted Average
Amortization

  
   

2019

    

2018

    

Period

  

Finite-lived intangibles:

                        

Customer relationships

   $ 118.6     $ 75.3       11.5  

Non-competition agreements

     6.9       0.2       6.8  

Trade names

     3.8       -       2.0  

LDC Network

     10.5       10.5       10.0  

Total finite-lived intangibles

     139.8       86.0          

Less accumulated amortization

     (33.3 )     (20.9 )        

Total identifiable intangible assets, net

   $ 106.5     $ 65.1          
XML 90 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Beginning balance $ 52.2 $ 45.3 $ 35.4
Additions based on tax positions related to the current year 11.0 13.9 11.6
(Reductions) based on tax positions taken in prior years (6.5) (2.4)  
Additions based on tax positions taken in prior years     5.4
Reductions due to settlements 0.0 0.0 (2.4)
Reductions due to lapse of applicable statute of limitations (6.1) (4.6) (4.7)
Ending balance $ 50.6 $ 52.2 $ 45.3
XML 91 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 10 - Commitments and Contingencies (Details Textual) - USD ($)
$ in Millions
 1 Months Ended 3 Months Ended
Jun. 30, 2019
Jan. 31, 2019
Jan. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2019
Purchase Obligation, Due in Next Twelve Months               $ 938.0
Loss Contingency, Estimate of Possible Loss               $ 2.7
Operating Leases, Future Minimum Payments Due, Total           $ 117.8    
Operating Leases, Future Minimum Payments Due, Next Twelve Months           34.9    
Operating Leases, Future Minimum Payments, Due in Two Years           29.9    
Operating Leases, Future Minimum Payments, Due in Three Years           20.7    
Operating Leases, Future Minimum Payments, Due in Four Years           13.7    
Operating Leases, Future Minimum Payments, Due Thereafter           18.6    
Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member]                
Loss Contingency, Damages Sought, Value       $ 15.0        
Arbitration Case with BNSF [Member]                
Loss Contingency, Loss in Period             $ 18.3  
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators [Member]                
Loss Contingency, Damages Awarded, Value   $ 89.4            
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators for 2016 Period at Issue [Member]                
Loss Contingency, Damages Awarded, Value     $ 52.1          
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators for 2017 [Member]                
Loss Contingency, Damages Awarded, Value     $ 37.3          
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2017 [Member]                
Loss Contingency, Loss in Period           89.4    
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of January 1, 2018 through December 31, 2018 [Member]                
Loss Contingency, Loss in Period         $ 26.8 44.6    
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of January 1, 2018 through December 31, 2018 [Member] | Legal Fees, Cost and Interest [Member]                
Loss Contingency, Loss in Period         17.4      
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2018 [Member]                
Loss Contingency, Loss in Period           $ 134.0    
Arbitration Case with BNSF [Member] | Settled Litigation [Member]                
Loss Contingency, Loss in Period         $ 44.2      
Casualty Claim [Member] | Settled Litigation [Member] | DCS [Member]                
Loss Contingency, Loss in Period $ 20.0