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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Lease revenue $ 274.1 $ 281.2 $ 546.8 $ 565.7
Marine operating revenue 55.1 57.3 72.1 77.6
Other revenue 19.2 20.4 45.6 50.0
Total Revenues 348.4 358.9 664.5 693.3
Expenses        
Maintenance expense 84.9 86.5 162.8 165.0
Marine operating expense 38.0 37.4 50.9 49.7
Depreciation 77.3 75.8 149.3 145.1
Operating lease expense 15.2 18.5 31.0 35.3
Other operating expense 7.8 14.8 17.4 23.6
Selling, general and administrative 43.1 40.9 86.0 79.7
Total Expenses 266.3 273.9 497.4 498.4
Other Income (Expense)        
Gain (Loss) on Sale of Assets and Asset Impairment Charges 22.0 36.9 46.9 60.1
Interest expense, net (40.0) (36.5) (79.2) (73.7)
Other (expense) income (1.1) (3.9) (2.4) (7.2)
Income before Income Taxes and Share of Affiliates’ Earnings 63.0 81.5 132.4 174.1
Income Taxes (19.3) (26.7) (39.9) (57.5)
Share of Affiliates’ Earnings (net of tax) 9.7 6.4 18.4 13.9
Net Income 53.4 61.2 110.9 130.5
Other Comprehensive Income, net of taxes        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 40.7 (20.7) 58.6 5.2
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 0.0 0.2 0.0 0.3
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2.1 (4.8) 2.9 (7.3)
Post-retirement benefit plans 1.4 1.3 2.7 2.7
Other comprehensive income (loss) 44.2 (24.0) 64.2 0.9
Comprehensive Income $ 97.6 $ 37.2 $ 175.1 $ 131.4
Share Data        
Earnings Per Share, Basic $ 1.37 $ 1.51 $ 2.83 $ 3.18
Average number of common shares (in shares) 39.0 40.6 39.2 41.1
Earnings Per Share, Diluted $ 1.35 $ 1.49 $ 2.79 $ 3.15
Average number of common shares and common share equivalents (in shares) 39.5 41.1 39.7 41.5
Dividends declared per common share (in dollars per share) $ 0.42 $ 0.40 $ 0.84 $ 0.80