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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Lease revenue $ 271.0 $ 274.1 $ 544.2 $ 546.8
Marine operating revenue 55.8 55.1 70.0 72.1
Other revenue 22.7 19.2 40.6 45.6
Total Revenues 349.5 348.4 654.8 664.5
Expenses        
Maintenance expense 82.0 84.9 163.2 162.8
Marine operating expense 37.6 38.0 50.1 50.9
Depreciation 81.1 77.3 158.5 149.3
Operating lease expense 12.7 15.2 25.7 31.0
Other operating expense 9.1 7.8 17.7 17.4
Selling, general and administrative 46.2 42.6 91.1 85.3
Total Expenses 268.7 265.8 506.3 496.7
Other Income (Expense)        
Net gain on asset dispositions 6.1 22.0 62.2 46.9
Interest expense, net (42.2) (40.0) (82.1) (79.2)
Other (expense) income (9.8) (1.6) (11.1) (3.1)
Income before Income Taxes and Share of Affiliates’ Earnings 34.9 63.0 117.5 132.4
Income Taxes (9.1) (19.3) (29.7) (39.9)
Share of Affiliates’ Earnings (net of tax) 13.0 9.7 27.3 18.4
Net Income 38.8 53.4 115.1 110.9
Other Comprehensive Income, net of taxes        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (50.4) 40.7 (35.5) 58.6
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2.2 2.1 0.7 2.9
Post-retirement benefit plans 1.9 1.4 3.8 2.7
Other comprehensive income (loss) (46.3) 44.2 (31.0) 64.2
Comprehensive Income $ (7.5) $ 97.6 $ 84.1 $ 175.1
Share Data        
Basic earnings per share (in dollars per share) $ 1.03 $ 1.37 $ 3.05 $ 2.83
Average number of common shares (in shares) 37.7 39.0 37.8 39.2
Diluted earnings per share (in dollars per share) $ 1.01 $ 1.35 $ 2.99 $ 2.79
Average number of common shares and common share equivalents (in shares) 38.4 39.5 38.5 39.7
Dividends declared per common share (in dollars per share) $ 0.44 $ 0.42 $ 0.88 $ 0.84