Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Sep. 30, 2012		Dec. 31, 2011
Assets
Cash and Cash Equivalents	$ 430.6		$ 248.4
Restricted Cash	27.7		35.2
Receivables
Rent and other receivables	85.1		76.7
Loans	28.0		30.4
Finance leases	241.5		334.9
Less: allowance for losses	(3.4)		(11.8)
Receivables, net	351.2		430.2
Operating Assets and Facilities
Rail (includes $123.0 and $123.5 relating to a consolidated VIE at September 30, 2012 and December 31, 2011, respectively)	5,911.4		5,692.6
ASC	386.2		374.7
Portfolio Management	361.0		348.7
Less: allowance for depreciation (includes $23.3 and $19.2 relating to a consolidated VIE at September 30, 2012 and December 31, 2011, respectively)	(2,149.8)		(2,056.7)
Operating assets and facilities, net	4,508.8		4,359.3
Investments in Affiliated Companies	532.3		513.8
Goodwill	90.0		90.5
Other Assets	184.5		180.1
Total Assets	6,125.1		5,857.5
Liabilities and Shareholders' Equity
Accounts Payable and Accrued Expenses	158.4		135.6
Debt
Commercial paper and borrowings under bank credit facilities	216.1		28.6
Recourse	3,347.4		3,354.8
Nonrecourse (includes $37.5 and $45.2 relating to a consolidated VIE at September 30, 2012 and December 31, 2011, respectively)	133.3		149.4
Capital lease obligations	11.3		14.3
Total Debt	3,708.1		3,547.1
Deferred Income Taxes	800.2		765.9
Other Liabilities	233.0		281.6
Total Liabilities	4,899.7		4,730.2
Shareholders' Equity
Preferred stock ($1.00 par value, 5,000,000 shares authorized 15,567 and 16,644 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding as of September 30, 2012 and December 31, 2011, respectively, aggregate liquidation preference of $0.9 and $1.0, respectively)		[1]		[1]
Common stock ($0.625 par value, 120,000,000 authorized, 66,015,245 and 65,775,568 shares issued and 46,892,725 and 46,653,048 shares outstanding as of September 30, 2012 and December 31, 2011, respectively)	41.1		41.1
Additional paid in capital	652.7		644.4
Retained earnings	1,234.5		1,171.2
Accumulated other comprehensive loss	(142.6)		(169.1)
Treasury stock at cost (19,122,520 shares at September 30, 2012 and December 31, 2011)	(560.3)		(560.3)
Total Shareholders' Equity	1,225.4		1,127.3
Total Liabilities and Shareholders' Equity	$ 6,125.1		$ 5,857.5

[1] Less than $0.1 million.