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Consolidated Statements of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Lease revenue $ 271.9 $ 276.6 $ 816.1 $ 823.4
Revenue Recognition, Cargo and Freight, Policy [Policy Text Block] 60.8 62.9 130.8 135.0
Other revenue 17.0 20.1 57.6 65.7
Total Revenues 349.7 359.6 1,004.5 1,024.1
Expenses        
Maintenance expense 77.5 84.9 240.7 247.7
Marine operating expense 39.4 38.9 89.5 89.8
Depreciation 81.6 78.6 240.1 227.9
Operating lease expense 11.8 15.8 37.5 46.8
Other operating expense 8.5 8.5 26.2 25.9
Selling, general and administrative 46.5 42.5 137.6 127.8
Total Expenses 265.3 269.2 771.6 765.9
Other Income (Expense)        
Net gain on asset dispositions 10.3 9.4 72.5 56.3
Interest expense, net (42.6) (40.2) (124.7) (119.4)
Other (expense) income (3.8) (2.4) (14.9) (5.5)
Income before Income Taxes and Share of Affiliates’ Earnings 48.3 57.2 165.8 189.6
Income Taxes (13.1) (20.4) (42.8) (60.3)
Share of Affiliates’ Earnings (net of tax) 11.8 12.2 39.1 30.6
Net Income 47.0 49.0 162.1 159.9
Other Comprehensive Income, net of taxes        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (4.7) 15.4 (40.2) 74.0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1.6 0.7 2.3 3.6
Post-retirement benefit plans 5.3 1.4 9.1 4.1
Other comprehensive income (loss) 2.2 17.5 (28.8) 81.7
Comprehensive Income $ 49.2 $ 66.5 $ 133.3 $ 241.6
Share Data        
Basic earnings per share (in dollars per share) $ 1.25 $ 1.27 $ 4.29 $ 4.10
Average number of common shares (in shares) 37.7 38.6 37.8 39.0
Diluted earnings per share (in dollars per share) $ 1.22 $ 1.25 $ 4.21 $ 4.04
Average number of common shares and common share equivalents (in shares) 38.5 39.2 38.5 39.6
Dividends declared per common share (in dollars per share) $ 0.44 $ 0.42 $ 1.32 $ 1.26