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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and Cash Equivalents $ 649.3 $ 344.3
Restricted Cash 0.2 0.2
Receivables    
Rent and other receivables 69.9 69.8
Finance leases 98.9 100.2
Less: allowance for losses (6.1) (6.2)
Receivables, net 162.7 163.8
Operating Assets and Facilities    
Operating Assets and Facilities 11,203.2 11,163.6
Less: allowance for depreciation (3,328.3) (3,378.8)
Operating assets and facilities, net 7,874.9 7,784.8
Lease Assets (as lessee)    
Right-of-use assets, net of accumulated depreciation 262.8 270.7
Finance leases, net of accumulated depreciation 0.0 1.5
Lease assets 262.8 272.2
Investments in Affiliated Companies 585.0 588.4
Goodwill 120.3 123.0
Other Assets 253.4 265.0
Total Assets 9,908.6 9,541.7
Liabilities and Shareholders’ Equity    
Accounts Payable and Accrued Expenses 170.5 215.8
Debt    
Commercial paper and borrowings under bank credit facilities 18.6 18.1
Recourse 6,256.9 5,887.5
Debt 6,275.5 5,905.6
Lease, Liability [Abstract]    
Operating leases 273.4 286.2
Finance leases 0.0 1.5
Lease obligations 273.4 287.7
Deferred Income Tax Liabilities, Net 1,013.5 1,001.0
Other Liabilities 114.9 112.4
Total Liabilities 7,847.8 7,522.5
Shareholders’ Equity    
Common stock, $0.625 par value: Authorized shares — 120,000,000 Issued shares — 67,325,950 and 67,083,149 Outstanding shares — 37,632,377 and 37,895,641 42.4 42.2
Additional paid in capital 781.5 763.8
Retained earnings 2,808.1 2,751.5
Accumulated other comprehensive loss (184.5) (160.6)
Treasury stock at cost (29,693,573 and 29,187,508 shares) (1,386.7) (1,377.7)
Total Shareholders’ Equity 2,060.8 2,019.2
Total Liabilities and Shareholders’ Equity $ 9,908.6 $ 9,541.7
Common Stock, Shares Authorized 120,000,000  
Common Stock, Par or Stated Value Per Share $ 0.625  
Common Stock, Shares, Outstanding 35,609,060 35,421,617