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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Restricted cash $ 234.8 [1] $ 240.3
Property, plant, and equipment, at cost 5,636.5 [1] 5,407.9
Less accumulated depreciation (1,352.8) [1] (1,228.4)
Unamortized discount on recourse debt 90.7 [1] 99.8
Preferred stock, shares authorized 1.5 [1] 1.5
Preferred stock, shares unissued 1.5 [1] 1.5
Common stock, shares authorized 200.0 [1] 200.0
TRIP Holdings
   
Restricted cash 59.0 [1] 74.6
Property, plant, and equipment, at cost 1,272.3 [1] 1,257.7
Less accumulated depreciation $ (145.2) [1] $ (122.7)
[1] (unaudited)