XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
(in millions)
YRC Freight
 
Regional
Transportation
 
Truckload
 
Corporate/
Eliminations
 
Consolidated
As of September 30, 2012
 
 
 
 
 
 
 
 
 
Identifiable assets
$
1,391.0

 
$
819.4

 
n/a

 
$
156.5

 
$
2,366.9

As of December 31, 2011
 
 
 
 
 
 
 
 
 
Identifiable assets
$
1,410.0

 
$
843.6

 
$
2.7

 
$
229.5

 
$
2,485.8

Three Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
External revenue
$
819.5

 
$
417.3

 
n/a

 
$
—

 
$
1,236.8

Operating income (loss)
$
2.8

 
$
27.2

 
n/a

 
$
(2.7
)
 
$
27.3

Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
External revenue
$
2,429.7

 
$
1,249.0

 
n/a

 
$
3.2

 
$
3,681.9

Intersegment revenue
$
—

 
$
0.2

 
n/a

 
$
(0.2
)
 
$
—

Operating income (loss)
$
(58.4
)
 
$
61.6

 
n/a

 
$
(9.1
)
 
$
(5.9
)
Three Months Ended September 30, 2011
 
 
 
 
 
 
 
 
 
External revenue
$
841.6

 
$
404.7

 
$
22.9

 
$
7.2

 
$
1,276.4

Intersegment revenue
$
—

 
$
0.1

 
$
3.1

 
$
(3.2
)
 
$
—

Operating income (loss)
$
(16.7
)
 
$
12.4

 
$
(2.7
)
 
$
(19.1
)
 
$
(26.1
)
Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
 
 
External revenue
$
2,398.5

 
$
1,171.6

 
$
67.1

 
$
19.3

 
$
3,656.5

Intersegment revenue
$
—

 
$
1.0

 
$
9.6

 
$
(10.6
)
 
$
—

Operating income (loss)
$
(61.8
)
 
$
26.0

 
$
(10.3
)
 
$
(54.0
)
 
$
(100.1
)