XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 10 - Business Segments (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

			Assets (Excludes intercompany accounts) As of
			September 30, 2016				December 31, 2015
JBI			$	2,010			$	1,848
DCS				956				949
ICS				134				99
JBT				279				286
Other (includes corporate)				351				448
Total			$	3,730			$	3,630

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

			Operating Revenues
			Three Months Ended September 30,								Nine Months Ended September 30,
			2016				2015				2016				2015
JBI			$	970			$	949			$	2,798			$	2,698
DCS				394				370				1,135				1,082
ICS				233				173				620				510
JBT				97				98				291				286
Subtotal				1,694				1,590				4,844				4,576
Inter-segment eliminations				(3	)			(4	)			(10	)			(9	)
Total			$	1,691			$	1,586			$	4,834			$	4,567

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

				Operating Income
				Three Months Ended September 30,								Nine Months Ended September 30,
				2016				2015				2016				2015
JBI				$	116.9			$	126.1			$	325.6			$	349.0
DCS					52.5				45.1				147.7				121.5
ICS					8.5				11.5				30.2				23.0
JBT					5.1				11.2				23.1				29.4
Other (includes corporate)					-				(0.1	)			0.1				(0.1	)
Total				$	183.0			$	193.8			$	526.7			$	522.8

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

			Depreciation and Amortization Expense
			Three Months Ended September 30,								Nine Months Ended September 30,
			2016				2015				2016				2015
JBI			$	40.3			$	37.8			$	119.4			$	109.3
DCS				35.8				33.9				106.3				98.4
ICS				0.1				0.1				0.3				0.7
JBT				10.1				10.5				30.4				31.1
Other (includes corporate)				4.7				3.9				13.3				11.7
Total			$	91.0			$	86.2			$	269.7			$	251.2

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration