XML 19 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income $ 129.1 $ 148.7 $ 232.3 $ 293.6
Other comprehensive income (loss):        
Unrealized gain (loss) on interest rate derivative instruments during the period, net of tax of $(2.4) million, $0.5 million, $(4.1) million and $2.1 million, respectively (7.6) 1.5 (12.7) 6.0
Foreign currency translation adjustments 0.1 (1.2) 0.3 0.0
Other comprehensive income (loss) (7.5) 0.3 (12.4) 6.0
Comprehensive income 121.6 149.0 219.9 299.6
Less: Comprehensive income attributable to noncontrolling interest 0.4 0.5 0.8 0.9
Comprehensive income attributable to Kansas City Southern and subsidiaries $ 121.2 $ 148.5 $ 219.1 $ 298.7