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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 15 $ 14
Accounts and notes receivable, net 189 165
Inventories 46 35
Real estate held for sale 3 8
Deferred income taxes 7 8
Section 1031 exchange proceeds 0 1
Prepaid expenses and other assets 38 33
Total current assets 298 264
Investments in Affiliates 341 329
Real Estate Developments 126 122
Property, at cost 2,922 2,901
Less accumulated depreciation and amortization 1,288 1,250
Property - net 1,634 1,651
Employee Benefit Plan Assets 3 3
Other Assets 154 126
Total 2,556 2,495
Current Liabilities:    
Notes payable and current portion of long-term debt 46 136
Accounts payable 156 137
Payroll and vacation benefits 19 20
Uninsured claims 8 10
Accrued and other liabilities 55 50
Total current liabilities 284 353
Long-term Liabilities:    
Long-term debt 510 386
Deferred income taxes 435 431
Employee benefit plans 139 135
Uninsured claims and other liabilities 55 54
Total long-term liabilities 1,139 1,006
Commitments and Contingencies (Note 2)    
Shareholders' Equity:    
Capital stock 34 34
Additional capital 234 223
Accumulated other comprehensive loss (80) (82)
Retained earnings 956 972
Cost of treasury stock (11) (11)
Total shareholders' equity 1,133 1,136
Total $ 2,556 $ 2,495