XML 61 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Summary of revenue, operating profit, income tax expense and after-tax effects of these transactions
The revenue, operating profit, income tax expense and after-tax effects of these transactions for 2014, 2013 and 2012 were as follows (in millions):
 
 
2014
 
2013
 
2012
Proceeds from the sale of income-producing properties
$
70.1

 
$
337.6

 
$
8.9

Real Estate Leasing revenue
$
0.3

 
$
31.6

 
$
36.4

 
 
 
 
 
 
Gain on sale of income-producing properties, net
$
55.9

 
$
22.1

 
$
4.0

Real Estate Leasing operating profit
0.3

 
14.6

 
17.1

Total operating profit before taxes
56.2

 
36.7

 
21.1

Income tax expense
21.9

 
14.4

 
8.3

Income from discontinued operations
$
34.3

 
$
22.3

 
$
12.8

Basic Earnings Per Share
$
0.70

 
$
0.50

 
$
0.30

Diluted Earnings Per Share
$
0.70

 
$
0.50

 
$
0.30