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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 105.5 $ 72.4
Accounts receivable, net 184.8 166.0
Materials and supplies 117.3 109.6
Deferred income taxes 164.6 225.0
Other current assets 55.2 69.5
Total current assets 627.4 642.5
Investments 54.5 50.4
Restricted funds 11.8 21.7
Property and equipment (including concession assets), net 5,479.1 5,349.5
Other assets 118.0 108.9
Total assets 6,290.8 6,173.0
Current liabilities:    
Debt due within one year 52.2 36.3
Accounts payable and accrued liabilities 393.2 401.1
Total current liabilities 445.4 437.4
Long-term debt 1,570.7 1,602.8
Deferred income taxes 868.1 861.4
Other noncurrent liabilities and deferred credits 174.2 212.7
Total liabilities 3,058.4 3,114.3
Commitments and contingencies 0 0
Stockholders' equity:    
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 shares issued; 110,011,041 and 109,910,857 shares outstanding at June 30, 2012 and December 31, 2011, respectively 1.1 1.1
Paid-in capital 905.0 884.2
Retained earnings 2,027.7 1,875.3
Accumulated other comprehensive loss (2.5) (2.2)
Total stockholders’ equity 2,937.4 2,764.5
Noncontrolling interest 295.0 294.2
Total equity 3,232.4 3,058.7
Total liabilities and equity 6,290.8 6,173.0
$25 Par Preferred Stock [Member]
   
Stockholders' equity:    
$25 par, 4% noncumulative, preferred stock, 840,000 shares authorized, 649,736 shares issued, 242,170 shares outstanding $ 6.1 $ 6.1