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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 166.3 $ 170.6
Accounts receivable, net 232.9 191.0
Materials and supplies 155.4 152.6
Other current assets 156.8 133.8
Total current assets 711.4 648.0
Investments 36.2 32.9
Property and equipment (including concession assets), net 8,247.3 8,069.7
Other assets 72.7 66.9
Total assets 9,067.6 8,817.5
Current liabilities:    
Long-term debt due within one year 42.2 25.4
Short-term borrowings 302.8 181.3
Accounts payable and accrued liabilities 476.3 537.7
Total current liabilities 821.3 744.4
Long-term debt 2,243.6 2,271.5
Deferred income taxes 1,385.4 1,289.3
Other noncurrent liabilities and deferred credits 109.5 107.8
Total liabilities 4,559.8 4,413.0
Stockholders' equity:    
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 shares issued; 105,382,492 and 106,606,619 shares outstanding at June 30, 2017 and December 31, 2016, respectively 1.1 1.1
Additional paid-in capital 954.6 954.8
Retained earnings 3,238.0 3,134.1
Accumulated other comprehensive loss (7.2) (6.2)
Total stockholders’ equity 4,192.6 4,089.9
Noncontrolling interest 315.2 314.6
Total equity 4,507.8 4,404.5
Total liabilities and equity 9,067.6 8,817.5
$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