Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Mar. 31, 2012		Dec. 31, 2011
Assets
Cash and Cash Equivalents	$ 141.0		$ 248.4
Restricted Cash	31.9		35.2
Receivables
Rent and other receivables	60.5		76.7
Loans	30.3		30.4
Finance leases	274.4		334.9
Less: allowance for losses	(3.0)		(11.8)
Receivables, net	362.2		430.2
Operating Assets and Facilities
Rail (includes $123.2 and $123.5 relating to a consolidated VIE at March 31, 2012 and December 31, 2011, respectively)	5,843.1		5,692.6
ASC	380.7		374.7
Portfolio Management	344.3		348.7
Less: allowance for depreciation (includes $20.5 and $19.2 relating to a consolidated VIE at March 31, 2012 and December 31, 2011, respectively)	(2,107.5)		(2,056.7)
Operating assets and facilities, net	4,460.6		4,359.3
Investments in Affiliated Companies	509.1		513.8
Goodwill	92.5		90.5
Other Assets	195.6		180.1
Total Assets	5,792.9		5,857.5
Liabilities and Shareholders' Equity
Accounts Payable and Accrued Expenses	132.7		135.6
Debt
Commercial paper and borrowings under bank credit facilities	176.0		28.6
Recourse	3,141.4		3,354.8
Nonrecourse (includes $42.4 and $45.2 relating to a consolidated VIE at March 31, 2012 and December 31, 2011, respectively)	146.3		149.4
Capital lease obligations	13.2		14.3
Total Debt	3,476.9		3,547.1
Deferred Income Taxes	778.6		765.9
Other Liabilities	229.2		281.6
Total Liabilities	4,617.4		4,730.2
Shareholders' Equity
Preferred stock ($1.00 par value, 5,000,000 shares authorized, 16,644 shares of Series A and B $2.50 Cumulative Convertible Preferred Stock issued and outstanding as of March 31, 2012 and December 31, 2011, aggregate liquidation preference of $1.0)		[1]		[1]
Common stock ($0.625 par value, 120,000,000 shares authorized, 65,953,349 and 65,775,568 shares issued and 46,830,829 and 46,653,048 shares outstanding as of March 31, 2012 and December 31, 2011, respectively)	41.1		41.1
Additional paid in capital	647.6		644.4
Retained earnings	1,186.8		1,171.2
Accumulated other comprehensive loss	(139.7)		(169.1)
Treasury stock at cost (19,122,520 shares at March 31, 2012 and December 31, 2011)	(560.3)		(560.3)
Total Shareholders' Equity	1,175.5		1,127.3
Total Liabilities and Shareholders' Equity	$ 5,792.9		$ 5,857.5

[1] Less than $0.1 million.