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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Financial information of business segments
The following tables set forth financial information for each of our segments and provide a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and six months ended June 30, 2017 and 2016. 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
 
DTS
 
SCS
 
Eliminations
 
Total
 
(In thousands)
For the three months ended June 30, 2017
 
 
 
 
 
 
 
 
Revenue from external customers
$
1,049,878

 
272,612

 
470,724

 

 
1,793,214

Inter-segment revenue
113,701

 

 

 
(113,701
)
 

Total revenue
$
1,163,579

 
272,612

 
470,724

 
(113,701
)
 
1,793,214

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
68,090

 
14,849

 
25,858

 
(12,373
)
 
96,424

Unallocated CSS
 
 
 
 
 
 
 
 
(11,719
)
     Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(6,587
)
Restructuring and other items, net
 
 
 
 
 
 
 
 
2,574

Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
80,692

 
 
 
 
 
 
 
 
 
 
   Segment capital expenditures paid (2)
$
480,340

 
343

 
7,136

 

 
487,819

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
6,094

Capital expenditures paid
 
 
 
 
 
 
 
 
$
493,913

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the three months ended June 30, 2016
 
 
 
 
 
 
 
 
Revenue from external customers
$
1,043,430

 
258,262

 
402,052

 

 
1,703,744

Inter-segment revenue
108,083

 

 

 
(108,083
)
 

Total revenue
$
1,151,513

 
258,262

 
402,052

 
(108,083
)
 
1,703,744

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
111,155

 
16,460

 
28,362

 
(12,766
)
 
143,211

Unallocated CSS
 
 
 
 
 
 
 
 
(11,012
)
Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(7,770
)
Pension-related charge (3)
 
 
 
 
 
 
 
 
(7,650
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
116,779

 
 
 
 
 
 
 
 
 
 
  Segment capital expenditures paid (2)
$
502,040

 
363

 
37,139

 

 
539,542

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
5,609

Capital expenditures paid
 
 
 
 
 
 
 
 
$
545,151

 ————————————
(1)
Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest cost and expected return on plan assets components of pension and postretirement benefit costs.
(2)
Excludes revenue earning equipment acquired under capital leases.
(3)
During the second quarter of 2016, we determined that certain pension benefit improvements made in 2009 were not fully reflected in our projected benefit obligation. We recognized a charge of $7.7 million related to these benefit improvements.



 
FMS
 
DTS
 
SCS
 
Eliminations
 
Total
 
(In thousands)
For the six months ended June 30, 2017
 
 
 
 
 
 
 
 
Revenue from external customers
$
2,068,618

 
539,286

 
933,473

 

 
3,541,377

Inter-segment revenue
227,431

 

 

 
(227,431
)
 

Total revenue
$
2,296,049

 
539,286

 
933,473

 
(227,431
)
 
3,541,377

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
120,280

 
26,122

 
53,307

 
(23,589
)
 
176,120

Unallocated CSS
 
 
 
 
 
 
 
 
(21,924
)
     Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(13,917
)
Restructuring and other items, net
 
 
 
 
 
 
 
 
369

Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
140,648

 
 
 
 
 
 
 
 
 
 
  Segment capital expenditures paid (2)
$
824,695

 
1,111

 
18,134

 

 
843,940

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
11,312

Capital expenditures paid
 
 
 
 
 
 
 
 
$
855,252

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the six months ended June 30, 2016
 
 
 
 
 
 
 
 
Revenue from external customers
$
2,039,545

 
503,104

 
790,767

 

 
3,333,416

Inter-segment revenue
209,896

 

 

 
(209,896
)
 

Total revenue
$
2,249,441

 
503,104

 
790,767

 
(209,896
)
 
3,333,416

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
194,047

 
30,716

 
48,149

 
(24,510
)
 
248,402

Unallocated CSS
 
 
 
 
 
 
 
 
(20,685
)
Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(14,580
)
Pension-related charge (3)

 
 
 
 
 
 
 
 
(7,650
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
205,487

 
 
 
 
 
 
 
 
 
 
  Segment capital expenditures paid (2)
$
1,062,325

 
880

 
44,462

 

 
1,107,667

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
12,515

Capital expenditures paid
 
 
 
 
 
 
 
 
$
1,120,182

 ————————————
(1)
Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest cost and expected return on plan assets components of pension and postretirement benefit costs.
(2)
Excludes revenue earning equipment acquired under capital leases.
(3)
During the second quarter of 2016, we determined that certain pension benefit improvements made in 2009 were not fully reflected in our projected benefit obligation. We recognized a charge of $7.7 million related to these benefit improvements.