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SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
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, 2018 and 2017. 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 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, 2018
 
 
 
 
 
 
 
 
Revenue from external customers
$
1,188,913

 
340,604

 
628,544

 

 
2,158,061

Inter-segment revenue
147,635

 

 

 
(147,635
)
 

Total revenue
$
1,336,548

 
340,604

 
628,544

 
(147,635
)
 
2,158,061

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
95,153

 
13,929

 
37,365

 
(16,063
)
 
130,384

Unallocated CSS
 
 
 
 
 
 
 
 
(12,770
)
     Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(1,161
)
Restructuring and other items, net (2)
 
 
 
 
 
 
 
 
(313
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
116,140

 
 
 
 
 
 
 
 
 
 
   Segment capital expenditures paid (3)
$
769,426

 
473

 
2,652

 

 
772,551

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
6,154

Capital expenditures paid
 
 
 
 
 
 
 
 
$
778,705

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the three months ended September 30, 2017
 
 
 
 
 
 
 
 
Revenue from external customers
$
1,080,190

 
272,201

 
488,506

 

 
1,840,897

Inter-segment revenue
115,607

 

 

 
(115,607
)
 

Total revenue
$
1,195,797

 
272,201

 
488,506

 
(115,607
)
 
1,840,897

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
100,803

 
13,734

 
22,093

 
(14,464
)
 
122,166

Unallocated CSS
 
 
 
 
 
 
 
 
(11,007
)
Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(6,958
)
Restructuring and other items, net (2)
 
 
 
 
 
 
 
 
(9,709
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
94,492

 
 
 
 
 
 
 
 
 
 
   Segment capital expenditures paid (3)
$
431,093

 
1,878

 
16,705

 

 
449,676

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
7,917

Capital expenditures paid
 
 
 
 
 
 
 
 
$
457,593

————————————
(1)
Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest costs and expected return on plan assets.
(2)
See Note 16, "Other Items Impacting Comparability," for additional information.
(3)
Excludes revenue earning equipment acquired under capital leases.



 
FMS
 
DTS
 
SCS
 
Eliminations
 
Total
 
(In thousands)
For the nine months ended September 30, 2018
 
 
 
 
 
 
 
 
Revenue from external customers
$
3,452,895

 
970,196

 
1,727,775

 

 
6,150,866

Inter-segment revenue
421,685

 

 

 
(421,685
)
 

Total revenue
$
3,874,580

 
970,196

 
1,727,775

 
(421,685
)
 
6,150,866

 
 
 
 
 
 
 
 
 


Segment EBT
217,851

 
45,433

 
101,283

 
(44,644
)
 
319,923

 
 
 
 
 
 
 
 
 
 
Unallocated CSS
 
 
 
 
 
 
 
 
(34,437
)
     Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(3,241
)
Restructuring and other items, net (2)
 
 
 
 
 
 
 
 
(19,722
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
262,523

 
 
 
 
 
 
 
 
 
 
   Segment capital expenditures paid (3)(4)
$
2,150,490

 
1,115

 
31,268

 

 
2,182,873

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
17,133

Capital expenditures paid
 
 
 
 
 
 
 
 
$
2,200,006

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the nine months ended September 30, 2017
 
 
 
 
 
 
 
 
Revenue from external customers
$
3,148,808

 
811,277

 
1,405,823

 

 
5,365,908

Inter-segment revenue
343,038

 

 

 
(343,038
)
 

Total revenue
$
3,491,846

 
811,277

 
1,405,823

 
(343,038
)
 
5,365,908

 
 
 
 
 
 
 
 
 
 
Segment EBT
$
221,200

 
39,834

 
76,188

 
(38,053
)
 
299,169

Unallocated CSS
 
 
 
 
 
 
 
 
(32,986
)
Non-operating pension costs (1)
 
 
 
 
 
 
 
 
(20,875
)
Restructuring and other items, net (2)
 
 
 
 
 
 
 
 
(9,340
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
 
 
$
235,968

 
 
 
 
 
 
 
 
 
 
  Segment capital expenditures paid (3)
$
1,255,789

 
2,989

 
34,839

 

 
1,293,617

Unallocated CSS capital expenditures paid
 
 
 
 
 
 
 
 
19,228

Capital expenditures paid
 
 
 
 
 
 
 
 
$
1,312,845

 
 
 
 
 
 
 
 
 
 
————————————
(1)
Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest costs and expected return on plan assets.
(2)
See Note 16, Other Items Impacting Comparability," for additional information.
(3)
Excludes revenue earning equipment acquired under capital leases.
(4)
Excludes acquisition payments of $35 million during the nine months ended September 30, 2018.