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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 17$ 14
Accounts and notes receivable, net177165
Inventories5235
Real estate held for sale38
Deferred income taxes88
Section 1031 exchange proceeds01
Prepaid expenses and other assets2933
Total current assets286264
Investments in Affiliates349329
Real Estate Developments132122
Property, at cost2,9472,901
Less accumulated depreciation and amortization1,3081,250
Property - net1,6391,651
Employee Benefit Plan Assets33
Other Assets150126
Total2,5592,495
Current Liabilities:  
Notes payable and current portion of long-term debt67136
Accounts payable142137
Payroll and employee benefits1920
Uninsured claims810
Accrued and other liabilities4950
Total current liabilities285353
Long-term Liabilities:  
Long-term debt503386
Deferred income taxes429431
Employee benefit plans140135
Uninsured claims and other liabilities5754
Total long-term liabilities1,1291,006
Commitments and Contingencies (Note 2)  
Shareholders' Equity:  
Capital stock3434
Additional capital236223
Accumulated other comprehensive loss(78)(82)
Retained earnings964972
Cost of treasury stock(11)(11)
Total shareholders' equity1,1451,136
Total$ 2,559$ 2,495