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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and Cash Equivalents $ 417.9 $ 292.2
Restricted Cash 0.2 0.4
Receivables    
Rent and other receivables 83.3 74.7
Finance leases 66.5 74.0
Less: allowance for losses (6.5) (6.5)
Receivables, net 143.3 142.2
Operating Assets and Facilities    
Operating Assets and Facilities 10,923.4 10,484.0
Less: allowance for depreciation (3,340.7) (3,313.3)
Operating assets and facilities, net 7,582.7 7,170.7
Lease Assets (as lessee)    
Right-of-use assets, net of accumulated depreciation 286.3 335.9
Finance leases, net of accumulated depreciation 49.5 37.5
Lease assets 335.8 373.4
Investments in Affiliated Companies 561.4 584.7
Goodwill 140.3 143.7
Other Assets 218.9 230.3
Total Assets 9,400.5 8,937.6
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 165.8 147.3
Debt    
Commercial paper and borrowings under bank credit facilities 17.9 23.6
Recourse 5,803.1 5,329.0
Debt 5,821.0 5,352.6
Lease, Liability [Abstract]    
Operating leases 298.7 348.6
Finance leases 43.6 33.3
Lease obligations 342.3 381.9
Deferred Income Tax Liabilities, Net 971.2 962.8
Other Liabilities 128.8 135.6
Total Liabilities 7,429.1 6,980.2
Shareholders’ Equity    
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 67,325,950 and 67,083,149 Outstanding shares — 37,632,377 and 37,895,641 42.2 41.9
Additional paid in capital 759.4 735.4
Retained earnings 2,687.3 2,682.1
Accumulated other comprehensive loss (153.0) (137.5)
Treasury stock at cost (29,693,573 and 29,187,508 shares) (1,364.5) (1,364.5)
Total Shareholders’ Equity 1,971.4 1,957.4
Total Liabilities and Shareholders’ Equity $ 9,400.5 $ 8,937.6
Common Stock, Shares Authorized 120,000,000  
Common Stock, Par or Stated Value Per Share $ 0.625  
Common Stock, Shares, Outstanding 35,471,796 35,047,317