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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 61.1 $ 134.1
Accounts receivable, net 250.0 237.8
Materials and supplies 154.0 150.8
Other current assets 62.7 157.4
Total current assets 527.8 680.1
Investments 45.6 44.6
Property and equipment (including concession assets), net 8,595.7 8,403.8
Other assets 94.0 70.2
Total assets 9,263.1 9,198.7
Current liabilities:    
Long-term debt due within one year 10.8 38.8
Short-term borrowings 0.0 345.1
Accounts payable and accrued liabilities 430.1 587.8
Total current liabilities 440.9 971.7
Long-term debt 2,682.3 2,235.5
Deferred income taxes 1,020.8 987.2
Other noncurrent liabilities and deferred credits 122.9 138.9
Total liabilities 4,266.9 4,333.3
Stockholders' equity:    
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 shares issued; 102,126,882 and 103,036,805 shares outstanding at June 30, 2018 and December 31, 2017, respectively 1.0 1.0
Additional paid-in capital 946.4 943.3
Retained earnings 3,731.7 3,611.4
Accumulated other comprehensive loss (7.6) (12.9)
Total stockholders’ equity 4,677.6 4,548.9
Noncontrolling interest 318.6 316.5
Total equity 4,996.2 [1] 4,865.4
Total liabilities and equity 9,263.1 9,198.7
$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
[1] The Company reclassified $0.7 million of stranded tax effects out of accumulated other comprehensive loss and into retained earnings during the first quarter of 2018, due to the adoption of ASU No. 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. For additional discussion, see Note 1 - Basis of Presentation.