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Note 10 - Business Segments

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

1 0 . Business Segments

We reported

four

distinct business segments during the

three

months ended

March 31, 2018

and

2017.

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

13,

Segment Information

, of our Annual Report (Form

10

-K) for the year ended

December 31, 2017.

A summary of certain segment information is presented below (in millions):     

		Assets (Excludes intercompany accounts) As of
		March 31, 2018				December 31, 2017
JBI		$	2,094			$	2,108
DCS			1,254				1,182
ICS			197				204
JBT			275				283
Other (includes corporate)			602				688
Total		$	4,422			$	4,465

		Operating Revenues For The Three Months Ended March 31,
		2018				2017
JBI		$	1,070			$	937
DCS			494				392
ICS			296				209
JBT			93				94
Subtotal			1,953				1,632
Inter-segment eliminations			(5	)			(3	)
Total		$	1,948			$	1,629

		Operating Income For The Three Months Ended March 31,
		2018				2017
JBI		$	114.2			$	95.3
DCS			40.6				44.8
ICS			8.9				4.4
JBT			5.1				4.9
Total		$	168.8			$	149.4

		Depreciation and Amortization Expense For The Three Months Ended March 31,
		2018				2017
JBI		$	42.7			$	40.5
DCS			46.9				36.5
ICS			0.4				0.2
JBT			10.2				10.2
Other (includes corporate)			5.4				4.8
Total		$	105.6			$	92.2

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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