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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 19 $ 22
Accounts and notes receivable, net 168 173
Inventories 62 40
Real estate held for sale 2 3
Deferred income taxes 5 5
Prepaid expenses and other assets 33 32
Total current assets 289 275
Investments in Affiliates 353 347
Real Estate Developments 154 143
Property, at cost 2,962 2,962
Less accumulated depreciation and amortization 1,348 1,328
Property - net 1,614 1,634
Other Assets 164 145
Total 2,574 2,544
Current Liabilities:    
Notes payable and current portion of long-term debt 55 52
Accounts payable 147 156
Payroll and vacation benefits 19 20
Uninsured claims 8 8
Accrued and other liabilities 47 42
Total current liabilities 276 278
Long-term Liabilities:    
Long-term debt 541 507
Deferred income taxes 419 418
Employee benefit plans 160 168
Uninsured claims and other liabilities 51 50
Total long-term liabilities 1,171 1,143
Shareholders' Equity:    
Capital stock 34 34
Additional capital 252 239
Accumulated other comprehensive loss (90) (92)
Retained earnings 942 953
Cost of treasury stock (11) (11)
Total shareholders' equity 1,127 1,123
Total $ 2,574 $ 2,544