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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
Financial information of business segments | The following tables set forth financial information for each of our segments and provide a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and six months ended June 30, 2017 and 2016. Segment results are not necessarily indicative of the results of operations that would have occurred had each segment been an independent, stand-alone entity during the periods presented.
| FMS |  | DTS |  | SCS |  | Eliminations |  | Total
| (In thousands)
For the three months ended June 30, 2017 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 1,049,878 |  |  | 272,612 |  |  | 470,724 |  |  | — |  |  | 1,793,214 |
Inter-segment revenue | 113,701 |  |  | — |  |  | — |  |  | (113,701 | ) |  | — |
Total revenue | $ | 1,163,579 |  |  | 272,612 |  |  | 470,724 |  |  | (113,701 | ) |  | 1,793,214 |
Segment EBT | $ | 68,090 |  |  | 14,849 |  |  | 25,858 |  |  | (12,373 | ) |  | 96,424 |
Unallocated CSS |  |  |  |  |  |  |  |  | (11,719 | )
Non-operating pension costs (1) |  |  |  |  |  |  |  |  | (6,587 | )
Restructuring and other items, net |  |  |  |  |  |  |  |  | 2,574 |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 80,692 |
Segment capital expenditures paid (2) | $ | 480,340 |  |  | 343 |  |  | 7,136 |  |  | — |  |  | 487,819 |
Unallocated CSS capital expenditures paid |  |  |  |  |  |  |  |  | 6,094 |
Capital expenditures paid |  |  |  |  |  |  |  |  | $ | 493,913 |
For the three months ended June 30, 2016 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 1,043,430 |  |  | 258,262 |  |  | 402,052 |  |  | — |  |  | 1,703,744 |
Inter-segment revenue | 108,083 |  |  | — |  |  | — |  |  | (108,083 | ) |  | — |
Total revenue | $ | 1,151,513 |  |  | 258,262 |  |  | 402,052 |  |  | (108,083 | ) |  | 1,703,744 |
Segment EBT | $ | 111,155 |  |  | 16,460 |  |  | 28,362 |  |  | (12,766 | ) |  | 143,211 |
Unallocated CSS |  |  |  |  |  |  |  |  | (11,012 | )
Non-operating pension costs (1) |  |  |  |  |  |  |  |  | (7,770 | )
Pension-related charge (3) |  |  |  |  |  |  |  |  | (7,650 | )
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 116,779 |
Segment capital expenditures paid (2) | $ | 502,040 |  |  | 363 |  |  | 37,139 |  |  | — |  |  | 539,542 |
Unallocated CSS capital expenditures paid |  |  |  |  |  |  |  |  | 5,609 |
Capital expenditures paid |  |  |  |  |  |  |  |  | $ | 545,151 |
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(1) | Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest cost and expected return on plan assets components of pension and postretirement benefit costs.
(2) | Excludes revenue earning equipment acquired under capital leases.
(3) | During the second quarter of 2016, we determined that certain pension benefit improvements made in 2009 were not fully reflected in our projected benefit obligation. We recognized a charge of $7.7 million related to these benefit improvements.
| FMS |  | DTS |  | SCS |  | Eliminations |  | Total
| (In thousands)
For the six months ended June 30, 2017 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,068,618 |  |  | 539,286 |  |  | 933,473 |  |  | — |  |  | 3,541,377 |
Inter-segment revenue | 227,431 |  |  | — |  |  | — |  |  | (227,431 | ) |  | — |
Total revenue | $ | 2,296,049 |  |  | 539,286 |  |  | 933,473 |  |  | (227,431 | ) |  | 3,541,377 |
Segment EBT | $ | 120,280 |  |  | 26,122 |  |  | 53,307 |  |  | (23,589 | ) |  | 176,120 |
Unallocated CSS |  |  |  |  |  |  |  |  | (21,924 | )
Non-operating pension costs (1) |  |  |  |  |  |  |  |  | (13,917 | )
Restructuring and other items, net |  |  |  |  |  |  |  |  | 369 |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 140,648 |
Segment capital expenditures paid (2) | $ | 824,695 |  |  | 1,111 |  |  | 18,134 |  |  | — |  |  | 843,940 |
Unallocated CSS capital expenditures paid |  |  |  |  |  |  |  |  | 11,312 |
Capital expenditures paid |  |  |  |  |  |  |  |  | $ | 855,252 |
For the six months ended June 30, 2016 |  |  |  |  |  |  |  |
Revenue from external customers | $ | 2,039,545 |  |  | 503,104 |  |  | 790,767 |  |  | — |  |  | 3,333,416 |
Inter-segment revenue | 209,896 |  |  | — |  |  | — |  |  | (209,896 | ) |  | — |
Total revenue | $ | 2,249,441 |  |  | 503,104 |  |  | 790,767 |  |  | (209,896 | ) |  | 3,333,416 |
Segment EBT | $ | 194,047 |  |  | 30,716 |  |  | 48,149 |  |  | (24,510 | ) |  | 248,402 |
Unallocated CSS |  |  |  |  |  |  |  |  | (20,685 | )
Non-operating pension costs (1) |  |  |  |  |  |  |  |  | (14,580 | )
Pension-related charge (3) |  |  |  |  |  |  |  |  | (7,650 | )
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  | $ | 205,487 |
Segment capital expenditures paid (2) | $ | 1,062,325 |  |  | 880 |  |  | 44,462 |  |  | — |  |  | 1,107,667 |
Unallocated CSS capital expenditures paid |  |  |  |  |  |  |  |  | 12,515 |
Capital expenditures paid |  |  |  |  |  |  |  |  | $ | 1,120,182 |
————————————
(1) | Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest cost and expected return on plan assets components of pension and postretirement benefit costs.
(2) | Excludes revenue earning equipment acquired under capital leases.
(3) | During the second quarter of 2016, we determined that certain pension benefit improvements made in 2009 were not fully reflected in our projected benefit obligation. We recognized a charge of $7.7 million related to these benefit improvements.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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