XML 43 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table summarizes our operations by business segment:

(in millions)
YRC Freight
 
Regional Transportation
 
Corporate/Eliminations
 
Consolidated
2015
 
 
 
 
 
 
 
External revenue
$
3,055.7

 
$
1,776.9

 
$
(0.2
)
 
$
4,832.4

Operating income (loss)
18.0

 
85.4

 
(10.4
)
 
93.0

Identifiable Assets
1,351.5

 
652.9

 
(109.8
)
 
1,894.6

Acquisition of property and equipment
(59.2
)
 
(48.7
)
 
(0.1
)
 
(108.0
)
Proceeds from disposal of property and equipment
12.0

 
5.5

 

 
17.5

Depreciation and amortization
93.1

 
70.7

 
(0.1
)
 
163.7

2014
 
 
 
 
 
 
 
External revenue
$
3,237.4

 
$
1,831.4

 
$

 
$
5,068.8

Operating income (loss)
0.5

 
66.1

 
(21.1
)
 
45.5

Identifiable Assets
1,462.1

 
685.7

 
(162.8
)
 
1,985.0

Acquisition of property and equipment
(37.0
)
 
(32.2
)
 

 
(69.2
)
Proceeds from disposal of property and equipment
23.2

 
(2.4
)
 

 
20.8

Depreciation and amortization
98.0

 
65.8

 
(0.2
)
 
163.6

2013
 
 
 
 
 
 
 
External revenue
$
3,136.8

 
$
1,728.6

 
$

 
$
4,865.4

Operating income (loss)
(31.2
)
 
79.9

 
(20.3
)
 
28.4

Identifiable Assets
1,513.4

 
698.4

 
(146.9
)
 
2,064.9

Acquisition of property and equipment
(43.4
)
 
(23.3
)
 
(0.2
)
 
(66.9
)
Proceeds from disposal of property and equipment
6.7

 
3.0

 
0.1

 
9.8

Depreciation and amortization
109.1

 
63.1

 
0.1

 
172.3