Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011		Dec. 31, 2010
Assets
Cash and Cash Equivalents	$ 248.4		$ 78.5
Restricted Cash	35.2		56.6
Receivables
Rent and other receivables	76.7		70.6
Loans	30.4		0.5
Finance leases	334.9		347.7
Less: allowance for losses	(11.8)		(11.6)
Receivables, net	430.2		407.2
Operating Assets and Facilities
Rail (includes $123.5 and $123.7 relating to a consolidated VIE at December 31, 2011 and 2010 respectively)	5,692.6		5,513.6
ASC	374.7		389.1
Portfolio Management	348.7		280.8
Less: allowance for depreciation (includes $19.2 and $13.6 relating to a consolidated VIE at December 31, 2011 and 2010, respectively)	(2,056.7)		(2,049.7)
Operating assets and facilities, net	4,359.3		4,133.8
Investments in Affiliated Companies	513.8		486.1
Goodwill	90.5		92.7
Other Assets	180.1		187.5
Total Assets	5,857.5		5,442.4
Liabilities and Shareholders' Equity
Accounts Payable and Accrued Expenses	135.6		114.6
Debt
Commercial paper and borrowings under bank credit facilities	28.6		115.6
Recourse	3,354.8		2,801.8
Nonrecourse (includes $45.2 and $56.2 relating to a consolidated VIE at December 31, 2011 and 2010, respectively)	149.4		217.2
Capital lease obligations	14.3		41.9
Total Debt	3,547.1		3,176.5
Deferred Income Taxes	765.9		750.6
Other Liabilities	281.6		287.0
Total Liabilities	4,730.2		4,328.7
Shareholders' Equity
Preferred stock ($1.00 par value, 5,000,000 shares authorized, 16,644 and 16,694 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding as of December 31, 2011 and 2010, respectively, aggregate liquidation preference of $1.0 million)		[1]		[1]
Common stock ($0.625 par value, 120,000,000 shares authorized, 65,775,568 and 65,482,950 shares issued and 46,653,048 and 46,360,430 shares outstanding as of December 31, 2011 and 2010, respectively)	41.1		40.9
Additional paid in capital	644.4		626.2
Retained earnings	1,171.2		1,116.9
Accumulated other comprehensive loss	(169.1)		(110.0)
Treasury stock at cost (19,122,520 and 19,122,520 shares at December 31, 2011 and 2010)	(560.3)		(560.3)
Total Shareholders' Equity	1,127.3		1,113.7
Total Liabilities and Shareholders' Equity	$ 5,857.5		$ 5,442.4

[1] Less than $0.1 million.