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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 11.5 $ 9.8
Accounts and notes receivable, net 166.4 167.7
Inventories 4.3 4.2
Deferred income taxes 1.3 1.3
Prepaid expenses and other assets 26.8 25.1
Current assets related to discontinued operations 0.2 66.9
Total current assets 210.5 275.0
Investments in affiliate 59.5 56.5
Property, at cost 1,779.8 1,760.7
Less accumulated depreciation and amortization (1,003.3) (960.2)
Property - net 776.5 800.5
Other Assets 112.0 95.2
Long-term assets related to discontinued operations   1,317.1
Total 1,158.5 2,544.3
Current Liabilities:    
Notes payable and current portion of long-term debt 21.4 17.5
Accounts payable 127.0 135.5
Payroll and vacation benefits 15.9 16.0
Uninsured claims 7.3 6.5
Due to affiliate   2.2
Accrued and other liabilities 22.2 8.8
Current liabilities related to discontinued operations 0.1 92.2
Total current liabilities 193.9 278.7
Long-term Liabilities:    
Long-term debt 307.2 180.1
Deferred income taxes 248.8 255.1
Employee benefit plans 103.3 113.0
Due to affiliate   0.5
Uninsured claims and other liabilities 33.4 24.3
Long term liabilities related to discontinued operations   570.1
Total long-term liabilities 692.7 1,143.1
Commitments and Contingencies (Note 3)      
Shareholders' Equity:    
Capital stock 31.9 34.0
Additional capital 251.5 238.3
Accumulated other comprehensive loss (42.9) (91.9)
Retained earnings 31.4 953.0
Cost of treasury stock   (10.9)
Total shareholders' equity 271.9 1,122.5
Total $ 1,158.5 $ 2,544.3