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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2010
Dec. 31, 2009
Current Assets    
Cash and cash equivalents $ 14 $ 16
Accounts and notes receivable, less allowances of $8 for 2010 and $10 for 2009 165 172
Inventories 35 43
Real estate held for sale 8 36
Deferred income taxes 8 6
Section 1031 exchange proceeds 1 1
Prepaid expenses and other assets 33 33
Total current assets 264 307
Investments in Affiliates 329 242
Real Estate Developments 122 88
Property - net 1,651 1,536
Employee Benefit Plan Assets 3 3
Other Assets 126 204
Total 2,495.0 2,380.0
Current Liabilities    
Notes payable and current portion of long-term debt 136 65
Accounts payable 137 132
Payroll and vacation benefits 20 18
Uninsured claims 10 9
Accrued and other liabilities 50 73
Total current liabilities 353 297
Long-term Liabilities    
Long-term debt 386 406
Deferred income taxes 431 428
Employee benefit plans 135 116
Uninsured claims and other liabilities 54 48
Total long-term liabilities 1,006 998
Commitments and Contingencies (Note 13)     
Shareholders' Equity    
Capital stock - common stock without par value; authorized, 150 million shares ($0.75 stated value per share); outstanding, 41.3 million shares in 2010 and 41.0 million shares in 2009 34 33
Additional capital 223 210
Accumulated other comprehensive loss (82) (81)
Retained earnings 972 934
Cost of treasury stock (11) (11)
Total shareholders' equity 1,136 1,085
Total $ 2,495 $ 2,380