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Note 13 - Segment Information

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

13.

     Segment Information

We have

four

reportable business segments – Intermodal (JBI), Dedicated Contract Services

®

(DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT) – which are based primarily on the services each segment provides. The JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or

third

-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term agreements or contracts that govern services performed and applicable rates. ICS provides non-asset and asset-light transportation solutions to customers through relationships with

third

-party carriers and integration with JBHT-owned equipment. ICS services include flatbed, refrigerated, and LTL, as well as a variety of dry-van and intermodal solutions. JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does

not

move by rail. All transactions between reporting segments are eliminated in consolidation.

Our customers are geographically dispersed across the United States. A summary of certain segment information as of

December 31

is presented below (in millions):

		Assets (Excludes intercompany accounts)
		December 31,
		2018				2017
JBI		$	2,221			$	2,108
DCS			1,595				1,182
ICS			212				204
JBT			307				283
Other (includes corporate)			757				688
Total		$	5,092			$	4,465

		Revenues
		Years ended December 31,
		2018				2017				2016
JBI		$	4,717			$	4,084			$	3,796
DCS			2,163				1,719				1,533
ICS			1,335				1,025				852
JBT			417				378				388
Total segment revenues			8,632				7,206				6,569
Intersegment eliminations			(17	)			(16	)			(14	)
Total		$	8,615			$	7,190			$	6,555

		Operating Income
		Years ended December 31,
		2018				2017				2016
JBI		$	401			$	407			$	450
DCS			193				171				205
ICS			50				23				36
JBT			37				23				30
Total		$	681			$	624			$	721

		Depreciation and Amortization Expense
		Years ended December 31,
		2018				2017				2016
JBI		$	173			$	163			$	160
DCS			200				158				143
JBT			38				41				41
Other			25				22				18
Total		$	436			$	384			$	362

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- References

No definition available.

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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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