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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Financial information of business segments
The following tables set forth financial information for each of our business segments and provides a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and nine months ended September 30, 2014 and 2013. Segment results are not necessarily indicative of the results of operations that would have occurred had each segment been an independent, stand-alone entity during the periods presented.
 
FMS
 
SCS
 
Eliminations
 
Total
 
(In thousands)
 
 
For the three months ended September 30, 2014
 
 
 
 
 
 
Revenue from external customers
$
1,069,333

 
617,817

 

 
1,687,150

Inter-segment revenue
117,589

 

 
(117,589
)
 

Total revenue
$
1,186,922

 
617,817

 
(117,589
)
 
1,687,150

 
 
 
 
 
 
 
 
Segment EBT
$
120,980

 
36,152

 
(9,564
)
 
147,568

Unallocated CSS
 
 
 
 
 
 
(13,564
)
     Non-operating pension costs 
 
 
 
 
 
 
(2,455
)
Restructuring and other charges, net and other items (1)
 
 
 
 
 
 
(1,828
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
129,721

 
 
 
 
 
 
 
 
Segment capital expenditures paid (2), (3)
$
470,552

 
7,484

 

 
478,036

Unallocated CSS
 
 
 
 
 
 
7,915

Capital expenditures paid
 
 
 
 
 
 
$
485,951

 
 
 
 
 
 
 
 
For the three months ended September 30, 2013
 
 
 
 
 
 
Revenue from external customers
$
1,023,790

 
610,750

 

 
1,634,540

Inter-segment revenue
114,427

 

 
(114,427
)
 

Total revenue
$
1,138,217

 
610,750

 
(114,427
)
 
1,634,540

 
 
 
 
 
 
 
 
Segment EBT
$
96,428

 
39,607

 
(9,134
)
 
126,901

Unallocated CSS
 
 
 
 
 
 
(10,053
)
Non-operating pension costs 
 
 
 
 
 
 
(5,090
)
Restructuring and other charges, net and other items (1)
 
 
 
 
 
 
(360
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
111,398

 
 
 
 
 
 
 
 
Segment capital expenditures paid (2), (3)
$
538,453

 
3,896

 

 
542,349

Unallocated CSS
 
 
 
 
 
 
5,361

Capital expenditures paid
 
 
 
 
 
 
$
547,710

 ————————————
(1)
See Note (O), "Other Items Impacting Comparability," for additional information.
(2)
Excludes revenue earning equipment acquired under capital leases.
(3)
Excludes acquisition payments of $8.1 million and $0.5 million during the three months ended September 30, 2014 and 2013, respectively.

 
FMS
 
SCS
 
Eliminations
 
Total
 
(In thousands)
 
 
For the nine months ended September 30, 2014
 
 
 
 
 
 
Revenue from external customers
$
3,139,721

 
1,842,737

 

 
4,982,458

Inter-segment revenue
363,510

 

 
(363,510
)
 

Total revenue
$
3,503,231

 
1,842,737

 
(363,510
)
 
4,982,458

 
 
 
 
 
 
 
 
Segment EBT
$
311,480

 
88,664

 
(29,715
)
 
370,429

Unallocated CSS
 
 
 
 
 
 
(36,518
)
     Non-operating pension costs 
 
 
 
 
 
 
(7,313
)
Restructuring and other charges, net and other items (1)
 
 
 
 
 
 
(1,828
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
324,770

 
 
 
 
 
 
 
 
Segment capital expenditures paid (2), (3)
$
1,661,929

 
15,605

 

 
1,677,534

Unallocated CSS
 
 
 
 
 
 
63,639

Capital expenditures paid
 
 
 
 
 
 
$
1,741,173

 
 
 
 
 
 
 
 
For the nine months ended September 30, 2013
 
 
 
 
 
 
Revenue from external customers
$
3,017,150

 
1,784,406

 

 
4,801,556

Inter-segment revenue
342,057

 

 
(342,057
)
 

Total revenue
$
3,359,207

 
1,784,406

 
(342,057
)
 
4,801,556

 
 
 
 
 
 
 
 
Segment EBT
$
245,840

 
97,011

 
(25,782
)
 
317,069

Unallocated CSS
 
 
 
 
 
 
(32,012
)
Non-operating pension costs 
 
 
 
 
 
 
(15,333
)
Restructuring and other recoveries, net and other items (1)
 
 
 
 
 
 
1,544

Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
271,268

 
 
 
 
 
 
 
 
Segment capital expenditures paid (2), (3)
$
1,462,095

 
14,713

 

 
1,476,808

Unallocated CSS
 
 
 
 
 
 
19,016

Capital expenditures paid
 
 
 
 
 
 
$
1,495,824

 ————————————
(1)
See Note (O), "Other Items Impacting Comparability," for additional information.
(2)
Excludes revenue earning equipment acquired under capital leases.
(3)
Excludes acquisition payments of $9.8 million and $1.9 million during the nine months ended September 30, 2014, and 2013, respectively.