XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 75.3 $ 64.1
Other comprehensive income:    
Unrealized loss on cash flow hedges arising during the period, net of tax of $(0.2) million (0.3) 0
Reclassification adjustment from cash flow hedges included in net income, net of tax of $0.2 million 0 0.2
Foreign currency translation adjustments, net of tax of $0.3 million and $0.1 million 0.6 0.3
Other comprehensive income 0.3 0.5
Comprehensive income 75.6 64.6
Less: Comprehensive income attributable to noncontrolling interest 0.3 0.1
Comprehensive income attributable to Kansas City Southern and subsidiaries $ 75.3 $ 64.5