XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
Notes Tables  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
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
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
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
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
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
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
   
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