XML 35 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Geographic Information
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Geographic Information
Geographic Information
The Company strategically manages its rail operations as one reportable business segment over a single coordinated rail network that extends from the Midwest and Southeast portions of the United States south into Mexico and connects with other Class I railroads. Financial information reported at this level, such as revenues, operating income and cash flows from operations, is used by corporate management, including the Company’s chief operating decision-maker, in evaluating overall financial and operational performance, market strategies, as well as the decisions to allocate capital resources. The Company’s chief operating decision-maker is the chief executive officer.
The following tables provide information by geographic area (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
Revenues
2017
 
2016
 
2017
 
2016
U.S.
$
345.9

 
$
317.4

 
$
1,011.5

 
$
896.4

Mexico
310.7

 
287.1

 
911.0

 
839.3

Total revenues
$
656.6

 
$
604.5

 
$
1,922.5

 
$
1,735.7

 
 
 
 
 
 
 
 
Property and equipment (including concession assets), net
 
 
 
 
September 30,
2017
 
December 31,
2016
U.S.
 
 
 
 
$
5,185.9

 
$
4,960.6

Mexico
 
 
 
 
3,149.7

 
3,109.1

Total property and equipment (including concession assets), net
 
 
 
 
$
8,335.6

 
$
8,069.7