XML 47 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2018
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
2018
 
 
 
 
 
 
 
External revenue
$
3,197.3

 
$
1,895.0

 
$
(0.3
)
 
$
5,092.0

Operating income (loss)
85.0

 
70.7

 
(12.8
)
 
142.9

Identifiable assets
973.6

 
626.4

 
17.1

 
1,617.1

Acquisition of property and equipment
(76.5
)
 
(62.9
)
 
(6.0
)
 
(145.4
)
Proceeds from disposal of property and equipment
35.8

 
0.6

 
—

 
36.4

Depreciation and amortization
82.2

 
65.0

 
0.5

 
147.7

2017
 
 
 
 
 
 
 
External revenue
$
3,067.9

 
$
1,823.4

 
$
(0.3
)
 
$
4,891.0

Operating income (loss)(a)
60.7

 
67.9

 
(9.6
)
 
119.0

Identifiable assets
1,042.1

 
607.4

 
(64.0
)
 
1,585.5

Acquisition of property and equipment
(66.6
)
 
(36.6
)
 
(0.1
)
 
(103.3
)
Proceeds from disposal of property and equipment
8.1

 
0.7

 
—

 
8.8

Depreciation and amortization
84.8

 
62.9

 
—

 
147.7

2016
 
 
 
 
 
 
 
External revenue
$
2,958.9

 
$
1,739.3

 
$
(0.7
)
 
$
4,697.5

Operating income (loss)(a)
71.8

 
81.3

 
(8.6
)
 
144.5

Identifiable assets
1,208.7

 
642.9

 
(81.6
)
 
1,770.0

Acquisition of property and equipment
(73.2
)
 
(27.4
)
 
—

 
(100.6
)
Proceeds from disposal of property and equipment
31.3

 
3.8

 
—

 
35.1

Depreciation and amortization
90.3

 
69.5

 
—

 
159.8


(a)
Due to the adoption of ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost,
“Operating income (loss)” for prior years have been updated to reflect the reclassification of pension expense