XML 61 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Operating Assets and Facilities ($123.2 and $123.3 related to a consolidated VIE) $ 8,341.3 $ 8,143.5
Less: allowance for depreciation ($37.4 and $35.0 related to a consolidated VIE) (2,506.9) (2,455.5)
Nonrecourse ($11.5 and $15.9 related to a consolidated VIE) $ (11.5) $ (15.9)
Common stock, par value $ 0.625 $ 0.625
Common stock, shares authorized 120,000,000 120,000,000
Common stock, shares issued 66,727,318 66,600,984
Common stock, shares outstanding 43,218,915 44,198,850
Treasury stock, shares outstanding 23,508,403 22,402,134
Variable Interest Entity, Primary Beneficiary [Member]    
Operating Assets and Facilities ($123.2 and $123.3 related to a consolidated VIE) $ 123.0 $ 123.1
Less: allowance for depreciation ($37.4 and $35.0 related to a consolidated VIE) (37.4) (35.0)
Nonrecourse ($11.5 and $15.9 related to a consolidated VIE) $ (11.5) $ (15.9)