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v3.8.0.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) segment | Sep. 30, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  |  | 3 |
Total revenue | $ 1,848,529 | $ 1,724,418 |  | $ 5,389,906 | $ 5,057,834
Segment EBT | 122,051 | 148,441 |  | 298,171 | 396,843
Unallocated CSS | (11,041) | (9,275) |  | (32,965) | (29,960)
Non-operating pension costs | (6,958) | (7,468) |  | (20,875) | (22,048)
Restructuring and other items, net | (9,709) |  |  | (9,340) |
Pension-related charge |  |  | $ 7,700 |  | 7,650
Earnings from continuing operations before income taxes | 94,343 | 131,698 |  | 234,991 | 337,185
Segment capital expenditures paid | 449,676 | 385,020 |  | 1,293,617 | 1,492,687
Unallocated CSS capital expenditures paid | 7,917 | 6,157 |  | 19,228 | 18,672
Capital expenditures paid | 457,593 | 391,177 |  | 1,312,845 | 1,511,359
FMS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 1,080,191 | 1,046,599 |  | 3,148,809 | 3,086,144
DTS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 272,334 | 260,921 |  | 811,620 | 764,025
SCS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 496,004 | 416,898 |  | 1,429,477 | 1,207,665
Intersegment Eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | (115,607) | (108,412) |  | (343,038) | (318,308)
Segment EBT | (14,464) | (12,606) |  | (38,053) | (37,116)
Segment capital expenditures paid | 0 | 0 |  | 0 | 0
Intersegment Eliminations | FMS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | (115,607) | (108,412) |  | (343,038) | (318,308)
Intersegment Eliminations | DTS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 0 | 0 |  | 0 | 0
Intersegment Eliminations | SCS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 0 | 0 |  | 0 | 0
Operating Segments | FMS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 1,195,798 | 1,155,011 |  | 3,491,847 | 3,404,452
Segment EBT | 100,693 | 112,507 |  | 220,973 | 306,554
Segment capital expenditures paid | 431,093 | 375,779 |  | 1,255,789 | 1,438,104
Operating Segments | DTS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 272,334 | 260,921 |  | 811,620 | 764,025
Segment EBT | 13,770 | 17,584 |  | 39,892 | 48,300
Segment capital expenditures paid | 1,878 | 1,060 |  | 2,989 | 1,940
Operating Segments | SCS |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenue | 496,004 | 416,898 |  | 1,429,477 | 1,207,665
Segment EBT | 22,052 | 30,956 |  | 75,359 | 79,105
Segment capital expenditures paid | $ 16,705 | $ 8,181 |  | $ 34,839 | $ 52,643

X
- Definition Total expenditures paid for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. Amounts include capital expenditures not attributable to any reportable segment which remain unallocated. Excludes acquisition payments and revenue earning equipment acquired under capital leases. + References No definition available. + Details
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