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Note 10 - Business Segments
3 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
10.
  Business Segments
 
We reported
four
distinct business segments during the
three
months ended
March
31,
2017
and
2016.
These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note
11,
Segment Information
, of our Annual Report (Form
10
-K) for the year ended
December
31,
2016.
A summary of certain segment information is presented below (in millions):     
 
   
Assets
(Excludes intercompany accounts)
As of
 
   
March 31, 2017
   
December 31, 2016
 
JBI
  $
2,020
    $
2,032
 
DCS
   
942
     
951
 
ICS
   
121
     
136
 
JBT
   
282
     
279
 
Other (includes corporate)
   
405
     
431
 
Total
  $
3,770
    $
3,829
 
 
   
Operating Revenues
For The Three Months Ended
March 31,
 
   
2017
   
2016
 
JBI
  $
937
    $
895
 
DCS
   
392
     
358
 
ICS
   
209
     
183
 
JBT
   
94
     
96
 
Subtotal
   
1,632
     
1,532
 
Inter-segment eliminations
   
(3
)    
(3
)
Total
  $
1,629
    $
1,529
 
 
   
Operating Income
For The Three Months Ended
March 31,
 
   
2017
   
2016
 
JBI
  $
95.3
    $
103.1
 
DCS
   
44.8
     
44.8
 
ICS
   
4.4
     
10.8
 
JBT
   
4.9
     
9.2
 
Total
  $
149.4
    $
167.9
 
 
   
Depreciation and Amortization Expense
For The Three Months Ended
March 31,
 
   
2017
   
2016
 
JBI
  $
40.5
    $
39.1
 
DCS
   
36.5
     
34.8
 
ICS
   
0.2
     
0.1
 
JBT
   
10.2
     
10.1
 
Other (includes corporate)
   
4.8
     
4.3
 
Total
  $
92.2
    $
88.4