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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 47.6 $ 100.5
Accounts receivable, net 296.3 301.2
Materials and supplies 154.5 160.3
Other current assets 111.3 73.4
Total current assets 609.7 635.4
Operating lease right-of-use assets 193.2 0.0
Investments 48.0 44.9
Property and equipment (including concession assets), net 8,744.6 8,691.1
Other assets 42.6 98.4
Total assets 9,638.1 9,469.8
Current liabilities:    
Long-term debt due within one year 283.9 10.1
Accounts payable and accrued liabilities 483.4 436.9
Total current liabilities 767.3 447.0
Long-term operating lease liabilities 103.8 0.0
Long-term debt 2,401.4 2,679.3
Deferred income taxes 1,088.1 1,079.9
Other noncurrent liabilities and deferred credits 126.0 130.9
Total liabilities 4,486.6 4,337.1
Stockholders' equity:    
$.01 par, common stock, 400,000,000 shares authorized; 123,352,185 shares issued; 99,877,377 and 100,896,678 shares outstanding at June 30, 2019 and December 31, 2018, respectively 1.0 1.0
Additional paid-in capital 947.1 946.6
Retained earnings 3,898.8 3,870.6
Accumulated other comprehensive loss (23.3) (10.9)
Total stockholders’ equity 4,829.2 4,813.0
Noncontrolling interest 322.3 319.7
Total equity 5,151.5 5,132.7
Total liabilities and equity 9,638.1 9,469.8
$25 Par Preferred Stock [Member]    
Stockholders' equity:    
$25 par, 4% noncumulative, preferred stock, 840,000 shares authorized, 649,736 shares issued; 223,495 and 228,395 shares outstanding at June 30, 2019 and December 31, 2018, respectively $ 5.6 $ 5.7