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Consolidated Balance Sheets (USD $)
In Millions, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and Cash Equivalents $ 96.7 $ 234.2
Restricted Cash 25.3 29.7
Receivables    
Rent and other receivables 83.8 88.4
Loans 24.4 27.2
Finance leases 222.7 245.7
Less: allowance for losses (4.5) (4.6)
Receivables, net 326.4 356.7
Operating Assets and Facilities    
Operating Assets and Facilities ($123.2 and $123.1 related to a consolidated VIE) 7,198.3 6,855.2
Less: allowance for depreciation ($27.4 and $24.7 related to a consolidated VIE) (2,239.8) (2,200.8)
Operating assets and facilities, net 4,958.5 4,654.4
Investments in Affiliated Companies 424.3 502.0
Goodwill 90.8 91.7
Other Assets 197.2 186.7
Total Assets 6,119.2 6,055.4
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 167.2 177.4
Debt    
Commercial paper and borrowings under bank credit facilities 17.4 273.6
Recourse 3,546.4 3,152.4
Nonrecourse ($30.3 and $35.1 related to a consolidated VIE) 103.0 130.6
Capital lease obligations 10.1 11.3
Total Debt 3,676.9 3,567.9
Deferred Income Taxes 807.5 783.0
Other Liabilities 248.5 282.9
Total Liabilities 4,900.1 4,811.2
Shareholders’ Equity    
Preferred stock, Series A &B $2.50 Cumulative Convertible, $1.00 par value: Authorized shares — 5,000,000 Issued and outstanding shares — 0 and 15,567 Aggregate liquidation preference — $0 and $0.9 million       [1]
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 66,335,153 and 66,021,444 Outstanding shares — 46,217,033 and 46,898,924 41.3 41.2
Additional paid-in capital 660.6 658.5
Retained earnings 1,281.2 1,249.4
Accumulated other comprehensive loss (153.7) (144.6)
Treasury stock, at cost (shares — 20,118,120 and 19,122,520) (610.3) (560.3)
Total Shareholders’ Equity 1,219.1 1,244.2
Total Liabilities and Shareholders’ Equity $ 6,119.2 $ 6,055.4
Series A and Series B preferred Stock [Member]
   
Debt    
Preferred Stock, Shares Issued 0 15,567
[1] Less than $0.1 million.