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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Revenue:      
Ocean transportation $ 1,074 $ 1,012 $ 887
Logistics services 386 355 321
Real estate leasing 93 81 71
Real estate sales 14 14 16
Agribusiness 155 152 97
Total operating revenue 1,722.0 1,614.0 1,392.0
Operating Costs and Expenses:      
Cost of ocean transportation services 908 806 740
Cost of logistics services 348 314 280
Cost of real estate sales and leasing 67 60 54
Cost of agribusiness goods and services 131 150 130
Selling, general and administrative 154 158 154
Total operating costs and expenses 1,608 1,488 1,358
Operating Income 114.0 126.0 34.0
Other Income and (Expense):      
Gain on insurance settlement 0 2 0
Agriculture disaster relief payment 0 4 0
Gain on consolidation of HS&TC 0 0 5
Income (loss) related to real estate joint ventures (2) 5 (2)
Interest income 0 2 0
Interest expense (25.0) (26.0) (25.0)
Income From Continuing Operations Before Income Taxes 87.0 114.0 12.0
Income taxes 32.0 45.0 5.0
Income From Continuing Operations 55.0 69.0 7.0
Income from discontinued operations, net of income taxes (Note 2) (21.0) 23.0 37.0
Net Income $ 34.0 $ 92.0 $ 44.0
Basic Earnings per Share of Common Stock:      
Continuing operations (in dollars per share) $ 1.32 $ 1.68 $ 0.19
Discontinued operations (in dollars per share) $ (0.50) $ 0.55 $ 0.89
Net income (in dollars per share) $ 0.82 $ 2.23 $ 1.08
Diluted Earnings per Share of Common Stock:      
Continuing operations (in dollars per share) $ 1.31 $ 1.67 $ 0.19
Discontinued operations (in dollars per share) $ (0.50) $ 0.55 $ 0.89
Net income (in dollars per share) $ 0.81 $ 2.22 $ 1.08
Weighted Average Number of Shares Outstanding:      
Basic (in shares) 41.6 41.2 41.0
Diluted (in shares) 42.0 41.5 41.1