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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Lease revenue $ 276.6 $ 281.8 $ 823.4 $ 847.5
Marine operating revenue 62.9 62.1 135.0 139.7
Other revenue 20.1 19.0 65.7 69.0
Total Revenues 359.6 362.9 1,024.1 1,056.2
Expenses        
Maintenance expense 84.9 79.6 247.7 244.6
Marine operating expense 38.9 39.2 89.8 88.9
Depreciation 78.6 75.9 227.9 221.0
Operating lease expense 15.8 19.2 46.8 54.5
Other operating expense 8.5 10.1 25.9 33.7
Selling, general and administrative 42.8 48.1 128.8 127.8
Total Expenses 269.5 272.1 766.9 770.5
Other Income (Expense)        
Gain (Loss) on Sale of Assets and Asset Impairment Charges 9.4 62.7 56.3 122.8
Interest expense, net (40.2) (36.2) (119.4) (109.9)
Other (expense) income (2.1) 4.3 (4.5) (2.9)
Income before Income Taxes and Share of Affiliates’ Earnings 57.2 121.6 189.6 295.7
Income Taxes (20.4) (41.1) (60.3) (98.6)
Share of Affiliates’ Earnings (net of tax) 12.2 15.2 30.6 29.1
Net Income 49.0 95.7 159.9 226.2
Other Comprehensive Income, net of taxes        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 15.4 11.0 74.0 16.2
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 0.0 1.3 0.0 1.6
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 0.7 0.5 3.6 (6.8)
Post-retirement benefit plans 1.4 (6.0) 4.1 (3.3)
Other comprehensive income (loss) 17.5 6.8 81.7 7.7
Comprehensive Income $ 66.5 $ 102.5 $ 241.6 $ 233.9
Share Data        
Earnings Per Share, Basic $ 1.27 $ 2.39 $ 4.10 $ 5.55
Average number of common shares (in shares) 38.6 40.1 39.0 40.7
Earnings Per Share, Diluted $ 1.25 $ 2.36 $ 4.04 $ 5.49
Average number of common shares and common share equivalents (in shares) 39.2 40.6 39.6 41.2
Dividends declared per common share (in dollars per share) $ 0.42 $ 0.40 $ 1.26 $ 1.20