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Consolidated Statements of Comprehensive Income Statement - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Lease Income $ 281.8 $ 286.2 $ 847.5 $ 845.1
Cargo and Freight Revenue 62.1 77.6 139.7 167.8
Other Nonoperating Income 19.0 22.4 69.0 58.3
Revenues 362.9 386.2 1,056.2 1,071.2
Cost of Property Repairs and Maintenance 79.6 83.9 244.6 242.4
Marine Operating Expense 39.2 48.5 88.9 114.7
Depreciation, Nonproduction 75.9 75.0 221.0 217.9
Operating Leases, Rent Expense, Net 19.2 22.3 54.5 65.4
Other Cost and Expense, Operating 10.1 8.3 33.7 23.4
Selling, General and Administrative Expense 48.1 44.4 127.8 134.7
Operating Expenses 272.1 282.4 770.5 798.5
Gain (Loss) on Sale of Assets and Asset Impairment Charges 62.7 (4.5) 122.8 49.5
Interest Income (Expense), Net (36.2) (37.7) (109.9) (117.1)
Other Nonoperating Income (Expense) 4.3 (3.1) (2.9) (8.7)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 121.6 58.5 295.7 196.4
Income Tax Expense (Benefit) (41.1) (20.3) (98.6) (68.1)
Income (Loss) from Equity Method Investments 15.2 1.3 29.1 18.8
Net income 95.7 39.5 226.2 147.1
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 11.0 (2.9) 16.2 (39.4)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 1.3 (0.3) 1.6 (0.4)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 0.5 2.5 (6.8) 0.0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (6.0) 2.1 (3.3) 6.3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6.8 1.4 7.7 (33.5)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 102.5 $ 40.9 $ 233.9 $ 113.6
Earnings Per Share, Basic $ 2.39 $ 0.92 $ 5.55 $ 3.38
Weighted Average Number of Shares Outstanding, Basic 40.1 42.8 40.7 43.5
Earnings Per Share, Diluted $ 2.36 $ 0.91 $ 5.49 $ 3.33
Weighted Average Number of Shares Outstanding, Diluted 40.6 43.4 41.2 44.1
Common Stock, Dividends, Per Share, Declared $ 0.40 $ 0.38 $ 1.20 $ 1.14