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Consolidated Statements of Comprehensive Income Statement - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Lease Income $ 281.2 $ 280.6 $ 565.7 $ 558.9
Cargo and Freight Revenue 57.3 66.0 77.6 90.2
Other Nonoperating Income 20.4 18.7 50.0 35.9
Revenues 358.9 365.3 693.3 685.0
Cost of Property Repairs and Maintenance 86.5 80.2 165.0 158.5
Marine Operating Expense 37.4 47.3 49.7 66.2
Depreciation, Nonproduction 75.8 74.4 145.1 142.9
Operating Leases, Rent Expense, Net 18.5 22.4 35.3 43.1
Other Cost and Expense, Operating 14.8 7.8 23.6 15.1
Selling, General and Administrative Expense 40.9 44.6 79.7 90.3
Operating Expenses 273.9 276.7 498.4 516.1
Gain (Loss) on Sale of Assets and Asset Impairment Charges 36.9 8.7 60.1 54.0
Interest Income (Expense), Net (36.5) (38.5) (73.7) (79.4)
Other Nonoperating Income (Expense) (3.9) (1.6) (7.2) (5.6)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 81.5 57.2 174.1 137.9
Income Tax Expense (Benefit) (26.7) (20.8) (57.5) (47.8)
Income (Loss) from Equity Method Investments 6.4 9.0 13.9 17.5
Net income 61.2 45.4 130.5 107.6
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (20.7) 11.5 5.2 (36.5)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 0.2 (0.1) 0.3 (0.1)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (4.8) 0.1 (7.3) (2.5)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 1.3 2.1 2.7 4.2
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (24.0) 13.6 0.9 (34.9)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 37.2 $ 59.0 $ 131.4 $ 72.7
Earnings Per Share, Basic $ 1.51 $ 1.04 $ 3.18 $ 2.46
Weighted Average Number of Shares Outstanding, Basic 40.6 43.5 41.1 43.8
Earnings Per Share, Diluted $ 1.49 $ 1.03 $ 3.15 $ 2.42
Weighted Average Number of Shares Outstanding, Diluted 41.1 44.2 41.5 44.5
Common Stock, Dividends, Per Share, Declared $ 0.40 $ 0.38 $ 0.80 $ 0.76