XML 48 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 14 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

Assets

(Excludes intercompany

accounts)

 
  

December 31,

 
  

2021

  

2020

 

JBI

 $2,858  $2,426 

DCS

  1,630   1,482 

ICS

  428   301 

FMS

  472   486 

JBT

  403   286 

Other (includes corporate)

  1,003   947 

Total

 $6,794  $5,928 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Revenues

 
  

Years ended December 31,

 
  

2021

  

2020

  

2019

 

JBI

 $5,454  $4,675  $4,745 

DCS

  2,578   2,196   2,128 

ICS

  2,538   1,658   1,348 

FMS

  842   689   567 

JBT

  796   463   389 

Total segment revenues

  12,208   9,681   9,177 

Intersegment eliminations

  (40

)

  (44

)

  (12

)

Total

 $12,168  $9,637  $9,165 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
  

Operating Income

 
  

Years ended December 31,

 
  

2021

  

2020

  

2019

 

JBI

 $603  $428  $447 

DCS

  304   314   278 

ICS

  46   (45)  (11)

FMS

  28   (1)  (9)

JBT

  65   17   29 

Total

 $1,046  $713  $734 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
  

Depreciation and Amortization Expense

 
  

Years ended December 31,

 
  

2021

  

2020

  

2019

 

JBI

 $198  $189  $181 

DCS

  233   224   216 

FMS

  35   33   30 

JBT

  36   34   33 

Other

  55   47   39 

Total

 $557  $527  $499