XML 33 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 14 - Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes Tables |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | Assets (Excludes intercompany accounts) |
|  | December 31, |
|  | 2019 |  |  | 2018 |
JBI |  | $ | 2,217 |  |  | $ | 2,221 |
DCS |  |  | 1,877 |  |  |  | 1,595 |
ICS |  |  | 208 |  |  |  | 212 |
JBT |  |  | 241 |  |  |  | 307 |
Other (includes corporate) |  |  | 928 |  |  |  | 757 |
Total |  | $ | 5,471 |  |  | $ | 5,092 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Revenues |
|  | Years ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
JBI |  | $ | 4,745 |  |  | $ | 4,717 |  |  | $ | 4,084 |
DCS |  |  | 2,695 |  |  |  | 2,163 |  |  |  | 1,719 |
ICS |  |  | 1,348 |  |  |  | 1,335 |  |  |  | 1,025 |
JBT |  |  | 389 |  |  |  | 417 |  |  |  | 378 |
Total segment revenues |  |  | 9,177 |  |  |  | 8,632 |  |  |  | 7,206 |
Intersegment eliminations |  |  | (12 | ) |  |  | (17 | ) |  |  | (16 | )
Total |  | $ | 9,165 |  |  | $ | 8,615 |  |  | $ | 7,190 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | Operating Income |
|  | Years ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
JBI |  | $ | 447 |  |  | $ | 401 |  |  | $ | 407 |
DCS |  |  | 269 |  |  |  | 193 |  |  |  | 171 |
ICS |  |  | (11 | ) |  |  | 50 |  |  |  | 23 |
JBT |  |  | 29 |  |  |  | 37 |  |  |  | 23 |
Total |  | $ | 734 |  |  | $ | 681 |  |  | $ | 624 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
|  | Depreciation and Amortization Expense |
|  | Years ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
JBI |  | $ | 181 |  |  | $ | 173 |  |  | $ | 163 |
DCS |  |  | 246 |  |  |  | 200 |  |  |  | 158 |
JBT |  |  | 33 |  |  |  | 38 |  |  |  | 41 |
Other |  |  | 39 |  |  |  | 25 |  |  |  | 22 |
Total |  | $ | 499 |  |  | $ | 436 |  |  | $ | 384 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&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