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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Revenue:      
Total Operating Revenue $ 2,383.3 $ 2,203.1 $ 2,222.8
Costs and Expenses:      
Operating costs (1,904.3) (1,878.0) (1,875.0)
Income from SSAT 26.3 20.8 36.8
Selling, general and administrative (225.0) (216.8) (220.8)
Total Costs and Expenses (2,103.0) (2,074.0) (2,059.0)
Operating Income 280.3 129.1 163.8
Interest expense (27.4) (22.5) (18.7)
Other income (expense), net 6.1 1.2 2.6
Income before Income Taxes 259.0 107.8 147.7
Income taxes (65.9) (25.1) (38.7)
Net Income 193.1 82.7 109.0
Other Comprehensive Income (Loss), Net of Income Taxes:      
Net Income 193.1 82.7 109.0
Other Comprehensive Income (Loss):      
Amortization of prior service cost (4.7) (4.5) (4.7)
Amortization of net loss (gain) (9.4) 2.7 1.1
Other adjustments 0.2 (0.6)  
Total Other Comprehensive Income (Loss) (13.9) (2.4) (3.6)
Comprehensive Income $ 179.2 $ 80.3 $ 105.4
Basic Earnings Per-Share: (in dollars per share) $ 4.48 $ 1.93 $ 2.55
Diluted Earnings Per-Share: (in dollars per share) $ 4.44 $ 1.91 $ 2.53
Weighted Average Number of Shares Outstanding:      
Basic 43.1 42.8 42.7
Diluted 43.5 43.3 43.0
Ocean Transportation      
Operating Revenue:      
Total Operating Revenue $ 1,853.9 $ 1,666.6 $ 1,641.3
Logistics      
Operating Revenue:      
Total Operating Revenue $ 529.4 $ 536.5 $ 581.5