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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2018
Schedule of assigned eligible accounts receivable, and on deposit to the Capital Construction Fund |
|  | June 30, |  | December 31, |
(In millions) |  | 2018 |  | 2017 |
Capital Construction Fund: |  |  |  |  |  |  |
Cash on deposit |  | $ | — |  | $ | 0.9 |
Assigned accounts receivables |  | $ | 124.7 |  | $ | 134.8 |
Schedule of condensed income statement information (unaudited) for Terminal Joint Venture |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
Condensed Statements of Operating Income and Net Income (unaudited) (in millions) |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Operating revenue |  | $ | 266.1 |  | $ | 214.1 |  | $ | 517.0 |  | $ | 410.8 |
Operating costs and expenses |  |  | (240.4) |  |  | (194.0) |  |  | (460.1) |  |  | (378.0) |
Operating income |  |  | 25.7 |  |  | 20.1 |  |  | 56.9 |  |  | 32.8 |
Net Income (1) |  |  | 24.3 |  |  | 19.5 |  |  | 55.0 |  |  | 33.8 |
Company Share of Net Income |  | $ | 9.1 |  | $ | 6.9 |  | $ | 19.6 |  | $ | 11.8 |
| (1) |  | Includes earnings from equity method investments held by the Terminal Joint Venture less earnings allocated to non-controlling interests.
Ocean Transportation |
Schedule of principal revenue generating activities by segment |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
Ocean Transportation (in millions) (1) |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Ocean transportation services |  | $ | 401.2 |  | $ | 388.2 |  | $ | 775.9 |  | $ | 753.2 |
Terminal and other related services |  |  | 0.5 |  |  | 0.8 |  |  | 1.3 |  |  | 1.6 |
Fuel sales |  |  | 3.1 |  |  | 2.0 |  |  | 5.2 |  |  | 4.5 |
Ship management services |  |  | 1.8 |  |  | 1.7 |  |  | 3.5 |  |  | 3.4 |
Total |  | $ | 406.6 |  | $ | 392.7 |  | $ | 785.9 |  | $ | 762.7 |
| (1) |  | Ocean Transportation revenue transactions are primarily denominated in U.S. dollars except for approximately 3 percent of Ocean Transportation revenues and fuel sales which are denominated in foreign currencies.
| § |  | Ocean Transportation services revenue is recognized ratably over the duration of a voyage based on the relative transit time completed in each reporting period. Vessel operating costs and other ocean transportation operating costs, such as terminal operating overhead and general and administrative expenses, are charged to operating costs as incurred.
| § |  | Terminal and other related service revenues to third parties are recognized as the services are performed.
| § |  | Fuel sales revenue is recognized when the Company has completed delivery of the product to the customer in accordance with the terms and conditions of the contract.
Ship management services revenue and related costs are recognized in proportion to the services completed.
Logistics |
Schedule of principal revenue generating activities by segment |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
Logistics (in millions) (1) |  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Transportation brokerage and freight forwarding services |  | $ | 136.4 |  | $ | 106.9 |  | $ | 255.6 |  | $ | 199.2 |
Warehouse and distribution services |  |  | 7.8 |  |  | 7.3 |  |  | 15.2 |  |  | 14.5 |
Supply chain management and other services |  |  | 6.3 |  |  | 5.6 |  |  | 11.8 |  |  | 10.5 |
Total |  | $ | 150.5 |  | $ | 119.8 |  | $ | 282.6 |  | $ | 224.2 |
| (1) |  | Logistics revenue transactions are primarily denominated in U.S. dollars except for approximately 3 percent of transportation brokerage and freight forwarding services revenue, and supply chain management and other services revenue categories are denominated in foreign currencies.
| § |  | Logistics transportation brokerage and freight forwarding services revenue consists of amounts billed to customers for services provided. The primary costs include third-party purchased transportation services, labor and equipment costs. Revenue and the related purchased third-party transportation costs are recognized over the duration of a delivery based upon the relative transit time completed in each reporting period. Labor and other operating costs are expensed as incurred. The Company reports revenue on a gross basis as the Company serves as the principal in these transactions because it is responsible for fulfilling the contractual arrangements with the customer and has latitude in establishing prices.
| § |  | Logistics warehousing and distribution services revenue consists of amounts billed to customers for storage, handling, and value-added packaging of customer merchandise. Storage revenue is recognized in the month the service is provided to the customer. Storage expenses are recognized as incurred. Other warehousing and distribution services revenue and expense are recognized in proportion to the services performed.
Supply chain management and other services revenue and related costs are recognized in proportion to the services performed.

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