XML 34 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Results (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Transportation: Ocean transportation [Member]
Jun. 30, 2010
Transportation: Ocean transportation [Member]
Jun. 30, 2011
Transportation: Ocean transportation [Member]
Jun. 30, 2010
Transportation: Ocean transportation [Member]
Jun. 30, 2011
Transportation: Logistics services [Member]
Jun. 30, 2010
Transportation: Logistics services [Member]
Jun. 30, 2011
Transportation: Logistics services [Member]
Jun. 30, 2010
Transportation: Logistics services [Member]
Jun. 30, 2011
Real Estate: Leasing [Member]
Jun. 30, 2010
Real Estate: Leasing [Member]
Jun. 30, 2011
Real Estate: Leasing [Member]
Jun. 30, 2010
Real Estate: Leasing [Member]
Mar. 31, 2011
Real Estate: Sales [Member]
Jun. 30, 2010
Real Estate: Sales [Member]
Jun. 30, 2011
Real Estate: Sales [Member]
Jun. 30, 2010
Real Estate: Sales [Member]
Jun. 30, 2011
Less: Real Estate discontinued operations [Member]
Jun. 30, 2010
Less: Real Estate discontinued operations [Member]
Jun. 30, 2011
Less: Real Estate discontinued operations [Member]
Jun. 30, 2010
Less: Real Estate discontinued operations [Member]
Jun. 30, 2011
Agribusiness [Member]
Jun. 30, 2010
Agribusiness [Member]
Jun. 30, 2011
Agribusiness [Member]
Jun. 30, 2010
Agribusiness [Member]
Jun. 30, 2011
Reconciling Items [Member]
Jun. 30, 2010
Reconciling Items [Member]
Jun. 30, 2011
Reconciling Items [Member]
Jun. 30, 2010
Reconciling Items [Member]
Segment Reporting Information [Line Items]                                                                
Total revenue $ 488.2 $ 396.8 $ 893.2 $ 739.3 $ 314.2 $ 257.2 $ 583.8 $ 486.7 $ 103.1 $ 88.6 $ 194.4 $ 165.7 $ 25.2 $ 23.2 $ 51.2 $ 46.8 $ 30.7 $ 22.0 $ 54.1 $ 82.3 $ (22.8) $ (20.4) $ (37.7) $ (78.5) $ 44.7 $ 29.8 $ 60.8 $ 44.0 $ (6.9) $ (3.6) $ (13.4) $ (7.7)
Total operating profit 32.0 46.4 44.3 65.5 9.4 37.0 2.0 47.4 2.1 1.5 3.6 3.4 10.4 8.5 21.0 17.6 10.6 8.0 22.6 29.4 (9.0) (10.4) (16.0) (33.0) 8.5 1.8 11.1 0.7        
Interest expense (6.1) (6.5) (12.3) (13.0)                                                        
General Corporate Expenses (4.2) (4.5) (8.4) (11.1)                                                        
Income From Continuing Operations Before Income Taxes 21.7 35.4 23.6 41.4                                                        
Income Tax Expense 8.5 13.2 9.4 16.3                                                        
Income From Continuing Operations 13.2 22.2 14.2 25.1                                                        
Income From Discontinued Operations (net of income taxes) 5.5 6.7 9.7 21.1                                                        
Net Income $ 18.7 $ 28.9 $ 23.9 $ 46.2