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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 217.1$ 85.4
Accounts receivable, net186.9160.0
Materials and supplies116.0101.4
Deferred income taxes132.1138.2
Other current assets71.691.2
Total current assets723.7576.2
Investments55.246.4
Restricted funds15.422.0
Property and equipment (including concession assets), net5,159.54,902.4
Other assets112.293.9
Total assets6,066.05,640.9
Current liabilities:  
Debt due within one year36.318.1
Accounts payable and accrued liabilities400.6403.0
Total current liabilities436.9421.1
Long-term debt1,676.21,621.6
Deferred income taxes768.4654.5
Other noncurrent liabilities and deferred credits229.6230.0
Total liabilities3,111.12,927.2
Commitments and contingencies00
Stockholders' equity:  
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 and 116,352,298 shares issued at September 30, 2011 and December 31, 2010, respectively; 109,844,141 and 102,648,845 shares outstanding at September 30, 2011 and December 31, 2010, respectively1.11.0
Paid-in capital884.0877.2
Retained earnings1,779.71,548.0
Accumulated other comprehensive loss(1.9)(1.4)
Total stockholders’ equity2,669.02,431.1
Noncontrolling interest285.9282.6
Total equity2,954.92,713.7
Total liabilities and equity6,066.05,640.9
Series D [Member]
  
Stockholders' equity:  
Preferred Stock00.2
$25 Par Preferred Stock [Member]
  
Stockholders' equity:  
Preferred Stock$ 6.1$ 6.1