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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenue:      
Total Operating Revenue $ 3,925.3 $ 2,383.3 $ 2,203.1
Costs and Expenses:      
Operating costs (2,557.6) (1,904.3) (1,878.0)
Income from SSAT 56.3 26.3 20.8
Selling, general and administrative (236.5) (225.0) (216.8)
Total Costs and Expenses (2,737.8) (2,103.0) (2,074.0)
Operating Income 1,187.5 280.3 129.1
Interest expense (22.6) (27.4) (22.5)
Other income (expense), net 6.4 6.1 1.2
Income before Income Taxes 1,171.3 259.0 107.8
Income taxes (243.9) (65.9) (25.1)
Net Income 927.4 193.1 82.7
Other Comprehensive Income (Loss), Net of Income Taxes:      
Net Income 927.4 193.1 82.7
Other Comprehensive Income (Loss):      
Amortization of prior service cost (4.6) (4.7) (4.5)
Amortization of net loss (gain) 25.0 (9.4) 2.7
Other adjustments (0.5) 0.2 (0.6)
Total Other Comprehensive Income (Loss) 19.9 (13.9) (2.4)
Comprehensive Income $ 947.3 $ 179.2 $ 80.3
Basic Earnings Per Share (in dollars per share) $ 21.67 $ 4.48 $ 1.93
Diluted Earnings Per Share (in dollars per share) $ 21.47 $ 4.44 $ 1.91
Weighted Average Number of Shares Outstanding:      
Basic (in shares) 42.8 43.1 42.8
Diluted 43.2 43.5 43.3
Ocean. Transportation.      
Operating Revenue:      
Total Operating Revenue $ 3,132.8 $ 1,853.9 $ 1,666.6
Logistics.      
Operating Revenue:      
Total Operating Revenue $ 792.5 $ 529.4 $ 536.5