Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2017

Financial information of business segments

The following tables set forth financial information for each of our segments and provide a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and nine months ended September 30, 2017 and 2016. Segment results are not necessarily indicative of the results of operations that would have occurred had each segment been an independent, stand-alone entity during the periods presented. Prior period Segment EBT amounts and non-operating pension costs have been reclassified to conform to the current period presentation. These reclassifications were immaterial to the financial statements taken as a whole.



	FMS		DTS	SCS	Eliminations		Total
	(In thousands)
For the three months ended September 30, 2017
Revenue from external customers	$	1,080,191	272,334	496,004	—		1,848,529
Inter-segment revenue	115,607		—	—	(115,607	)	—
Total revenue	$	1,195,798	272,334	496,004	(115,607	)	1,848,529

Segment EBT	$	100,693	13,770	22,052	(14,464	)	122,051
Unallocated CSS							(11,041		)
Non-operating pension costs							(6,958		)
Restructuring and other items, net ⁽¹⁾							(9,709		)
Earnings from continuing operations before income taxes							$	94,343

Segment capital expenditures paid	$	431,093	1,878	16,705	—		449,676
Unallocated CSS capital expenditures paid							7,917
Capital expenditures paid							$	457,593


For the three months ended September 30, 2016
Revenue from external customers	$	1,046,599	260,921	416,898	—		1,724,418
Inter-segment revenue	108,412		—	—	(108,412	)	—
Total revenue	$	1,155,011	260,921	416,898	(108,412	)	1,724,418

Segment EBT	$	112,507	17,584	30,956	(12,606	)	148,441
Unallocated CSS							(9,275		)
Non-operating pension costs							(7,468		)
Earnings from continuing operations before income taxes							$	131,698

Segment capital expenditures paid	$	375,779	1,060	8,181	—		385,020
Unallocated CSS capital expenditures paid							6,157
Capital expenditures paid							$	391,177

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(1)	Refer to Note 13, Other Items Impacting Comparability for additional information.



	FMS		DTS	SCS	Eliminations		Total
	(In thousands)
For the nine months ended September 30, 2017
Revenue from external customers	$	3,148,809	811,620	1,429,477	—		5,389,906
Inter-segment revenue	343,038		—	—	(343,038	)	—
Total revenue	$	3,491,847	811,620	1,429,477	(343,038	)	5,389,906

Segment EBT	$	220,973	39,892	75,359	(38,053	)	298,171
Unallocated CSS							(32,965		)
Non-operating pension costs							(20,875		)
Restructuring and other items, net ⁽¹⁾							(9,340		)
Earnings from continuing operations before income taxes							$	234,991

Segment capital expenditures paid	$	1,255,789	2,989	34,839	—		1,293,617
Unallocated CSS capital expenditures paid							19,228
Capital expenditures paid							$	1,312,845


For the nine months ended September 30, 2016
Revenue from external customers	$	3,086,144	764,025	1,207,665	—		5,057,834
Inter-segment revenue	318,308		—	—	(318,308	)	—
Total revenue	$	3,404,452	764,025	1,207,665	(318,308	)	5,057,834

Segment EBT	$	306,554	48,300	79,105	(37,116	)	396,843
Unallocated CSS							(29,960		)
Non-operating pension costs							(22,048		)
Pension-related charge ⁽²⁾							(7,650		)
Earnings from continuing operations before income taxes							$	337,185

Segment capital expenditures paid	$	1,438,104	1,940	52,643	—		1,492,687
Unallocated CSS capital expenditures paid							18,672
Capital expenditures paid							$	1,511,359

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(1)	Refer to Note 13, Other Items Impacting Comparability for additional information.


(2)	During the second quarter of 2016, we determined that certain pension benefit improvements made in 2009 were not fully reflected in our projected benefit obligation. We recognized a charge of $7.7 million related to these benefit improvements.