Note 12 - Segment Information

3 Months Ended

Mar. 31, 2022

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

12. Business Segments

We reported five distinct business segments during the three months ended March 31, 2022 and 2021. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS®), Integrated Capacity Solutions™ (ICS), Truckload (JBT), and Final Mile Services (FMS). The operation of each of these businesses is described in Note 14, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2021. A summary of certain segment information is presented below (in millions):

	Assets (Excludes intercompany accounts) As of
	March 31, 2022		December 31, 2021
JBI	$	2,972	$	2,858
DCS		1,726		1,630
ICS		453		428
JBT		427		403
FMS		564		472
Other (includes corporate)		890		1,003
Total	$	7,032	$	6,794

	Operating Revenues For The Three Months Ended March 31,
	2022			2021
JBI	$	1,603		$	1,177
DCS		741			580
ICS		675			525
JBT		264			150
FMS		218			202
Subtotal		3,501			2,634
Inter-segment eliminations		(12	)		(16	)
Total	$	3,489		$	2,618

	Operating Income/(Loss) For The Three Months Ended March 31,
	2022			2021
JBI	$	201.0		$	107.5
DCS		77.1			74.3
ICS		25.0			7.3
JBT		31.5			10.2
FMS		(0.2	)		8.5
Other (includes corporate)		(0.1	)		(0.1	)
Total	$	334.3		$	207.7

	Depreciation and Amortization Expense For The Three Months Ended March 31,
	2022		2021
JBI	$	52.7	$	49.1
DCS		63.0		56.9
ICS		0.5		0.2
JBT		9.9		8.9
FMS		9.4		9.0
Other (includes corporate)		13.3		13.4
Total	$	148.8	$	137.5