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Note 10 - Business Segments

9 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

10. Business Segments

We reported five distinct business segments during the nine months ended September 30, 2021 and 2020. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS®), Integrated Capacity Solutions™ (ICS), Final Mile Services® (FMS), and Truckload (JBT). The operation of each of these businesses is described in Note 14, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2020. A summary of certain segment information is presented below (in millions):

		Assets (Excludes intercompany accounts)
		September 30, 2021				December 31, 2020
JBI		$	2,798			$	2,426
DCS			1,661				1,482
ICS			394				301
FMS			472				486
JBT			358				286
Other (includes corporate)			830				947
Total		$	6,513			$	5,928

		Operating Revenues
		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
JBI		$	1,413			$	1,211			$	3,879			$	3,426
DCS			665				533				1,866				1,628
ICS			666				431				1,799				1,071
FMS			206				182				620				475
JBT			204				109				537				322
Subtotal			3,154				2,486				8,701				6,922
Inter-segment eliminations			(9	)			(13	)			(30	)			(23	)
Total		$	3,145			$	2,473			$	8,671			$	6,899

		Operating Income/(Loss)
		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
JBI		$	165.1			$	108.4			$	407.2			$	317.7
DCS			78.1				80.4				231.5				236.4
ICS			14.7				(18.3	)			25.1				(50.3	)
FMS			1.3				2.1				20.5				(6.5	)
JBT			14.7				2.9				39.0				8.2
Other (includes corporate)			(0.1	)			-				(0.3	)			(0.1	)
Total		$	273.8			$	175.5			$	723.0			$	505.4

		Depreciation and Amortization Expense
		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
JBI		$	48.9			$	47.4			$	147.5			$	140.7
DCS			58.3				55.9				173.6				167.8
ICS			0.2				0.3				0.6				0.9
FMS			8.7				8.2				26.3				24.6
JBT			9.1				8.8				26.8				25.6
Other (includes corporate)			13.7				11.8				41.0				33.2
Total		$	138.9			$	132.4			$	415.8			$	392.8

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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.

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