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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues      
Lease revenue $ 1,092.7 $ 1,087.8 $ 1,098.1
MarineOperatingRevenue 195.7 196.0 193.4
Other revenue 105.4 77.1 85.4
Total Revenues 1,393.8 1,360.9 1,376.9
Expenses      
Maintenance expense 338.9 321.8 328.3
Marine operating expense 133.2 130.9 131.0
Depreciation 331.9 321.9 307.3
Operating lease expense 54.4 49.6 62.5
Other operating expense 31.3 33.1 34.4
Selling, general and administrative 188.6 191.1 180.0
Total Expenses 1,078.3 1,048.4 1,043.5
Other Income (Expense)      
Net gain on asset dispositions 62.1 72.8 54.1
Interest expense, net (186.6) (168.6) (160.5)
Other (expense) income (7.9) (21.6) (12.6)
Income before Income Taxes and Share of Affiliates’ Earnings 183.1 195.1 214.4
Income Taxes (48.4) (34.1) 243.7
Share of Affiliates’ Earnings (net of tax) 76.5 50.3 43.9
Net Income 211.2 211.3 502.0
Other Comprehensive Income, net of taxes      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (10.1) (47.5) 93.2
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 3.9 4.5 4.8
Post-retirement benefit plans 7.2 7.4 3.5
Other comprehensive income (loss) 1.0 (35.6) 101.5
Comprehensive Income $ 212.2 $ 175.7 $ 603.5
Share Data      
Basic earnings per share (in dollars per share) $ 5.92 $ 5.62 $ 12.95
Average number of common shares (in shares) 35.7 37.6 38.8
Diluted earnings per share (in dollars per share) $ 5.81 $ 5.52 $ 12.75
Average number of common shares and common share equivalents (in shares) 36.4 38.3 39.4