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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues $ 744.0 $ 659.6 $ 2,199.5 $ 1,939.2
Operating expenses:        
Compensation and benefits 133.3 117.4 391.2 354.6
Purchased services 51.4 47.3 161.0 145.2
Fuel 78.0 50.8 227.9 165.2
Equipment costs 19.6 23.9 64.8 63.9
Depreciation and amortization 90.5 89.2 273.7 267.9
Materials and other 82.8 59.0 231.1 184.7
Merger costs 36.5 0.0 776.6 0.0
Restructuring charges 0.0 0.5 0.0 17.0
Total operating expenses 492.1 388.1 2,126.3 1,198.5
Operating income 251.9 271.5 73.2 740.7
Equity in net earnings (losses) of affiliates 3.8 (1.3) 13.2 (0.1)
Interest expense (39.0) (39.5) (117.1) (111.8)
Foreign exchange gain (loss) (0.5) 7.7 (1.0) (44.0)
Other income, net 0.5 0.3 0.7 2.5
Income (loss) before income taxes 216.7 238.7 (31.0) 587.3
Income tax expense 60.2 48.5 37.1 134.5
Net income (loss) 156.5 190.2 (68.1) 452.8
Less: Net income attributable to noncontrolling interest 0.3 0.4 1.2 1.5
Net income (loss) attributable to Kansas City Southern and subsidiaries 156.2 189.8 (69.3) 451.3
Preferred stock dividends 0.1 0.1 0.2 0.2
Net income (loss) available to common stockholders $ 156.1 $ 189.7 $ (69.5) $ 451.1
Earnings (loss) per share:        
Basic earnings (loss) per share $ 1.72 $ 2.02 $ (0.76) $ 4.76
Diluted earnings (loss) per share $ 1.71 $ 2.01 $ (0.76) $ 4.74
Average shares outstanding (in thousands):        
Basic 90,806 93,876 90,777 94,672
Effect of dilution 566 504 0 477
Diluted 91,372 94,380 90,777 95,149