SEC Info - Kansas City Southern - ‘10-Q’ for 6/30/22

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Kansas City Southern – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Thursday, 7/28/22, at 9:55am ET · For: 6/30/22 · Accession #: 54480-22-16 · File #: 1-04717

  As Of               Filer                 Filing    For·On·As Docs:Size

 7/28/22  Kansas City Southern              10-Q        6/30/22   57:7.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 7: EX-10.1     Material Contract                                   HTML     54K 
 8: EX-31.1     Principal Executive Officer's Certification         HTML     20K 
 9: EX-31.2     Principal Financial Officer's Certification         HTML     20K 
10: EX-32.1     Principal Executive Officer's Certification         HTML     18K 
11: EX-32.2     Principal Financial Officer's Certification         HTML     18K 
12: R1          Document and Entity Information                     HTML     64K 
13: R2          Consolidated Statements of Operations               HTML    102K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     56K 
                (Loss)                                                           
15: R4          Consolidated Statements of Comprehensive Income     HTML     21K 
                (Loss) (Parentheticals)                                          
16: R5          Consolidated Balance Sheets                         HTML    121K 
17: R6          Consolidated Balance Sheets (Parenthetical)         HTML     25K 
18: R7          Consolidated Statements of Cash Flows               HTML    120K 
19: R8          Consolidated Statements of Changes in Equity        HTML    101K 
20: R9          Consolidated Statements of Changes in Equity        HTML     23K 
                (Parenthetical)                                                  
21: R10         Basis of Presentation                               HTML     21K 
22: R11         Merger Agreement                                    HTML     23K 
23: R12         Revenue                                             HTML     88K 
24: R13         Property and Equipment (including Concession        HTML     31K 
                Assets)                                                          
25: R14         Fair Value Measurements                             HTML     28K 
26: R15         Derivative Instruments                              HTML    129K 
27: R16         Short-Term Borrowings                               HTML     18K 
28: R17         Refundable Mexican Value Added Tax                  HTML     20K 
29: R18         Commitments and Contingencies                       HTML     34K 
30: R19         Geographic Information                              HTML     40K 
31: R20         Subsequent Event                                    HTML     19K 
32: R21         Revenue (Tables)                                    HTML     85K 
33: R22         Property and Equipment (including Concession        HTML     29K 
                Assets) (Tables)                                                 
34: R23         Fair Value Measurements (Tables)                    HTML     26K 
35: R24         Derivative Instruments (Tables)                     HTML    132K 
36: R25         Geographic Information (Tables)                     HTML     36K 
37: R26         Merger Agreement (Details)                          HTML     47K 
38: R27         Revenue Disaggregation of Revenue (Details)         HTML     75K 
39: R28         Revenue Narrative (Details)                         HTML     30K 
40: R29         Revenue Changes in Contract Liabilities (Details)   HTML     24K 
41: R30         Property and Equipment (Including Concession        HTML     45K 
                Assets) (Details)                                                
42: R31         Fair Value Measurements (Details)                   HTML     32K 
43: R32         Derivative Instruments Interest Rate Derivative     HTML     43K 
                Instruments (Details)                                            
44: R33         Derivative Instruments Summary of Foreign Currency  HTML     60K 
                Derivative Contracts (Details)                                   
45: R34         Derivative Instruments Fair Value of Derivative     HTML     36K 
                Instruments (Details)                                            
46: R35         Derivative Instruments Offsetting of Derivative     HTML     26K 
                Liabilities (Details)                                            
47: R36         Derivative Instruments Derivative Instruments       HTML     39K 
                Affecting the Consolidated Statements of                         
                Operations and Consolidated Statements of                        
                Comprehensive Income (Loss) (Details)                            
48: R37         Short-Term Borrowings (Details)                     HTML     25K 
49: R38         Refundable Mexican Value Added Tax (Details)        HTML     22K 
50: R39         Commitments and Contingencies (Narrative)           HTML     43K 
                (Details)                                                        
51: R40         Geographic Information (Information by Geographic   HTML     36K 
                Area) (Details)                                                  
52: R41         Subsequent Event (Details)                          HTML     21K 
55: XML         IDEA XML File -- Filing Summary                      XML     96K 
53: XML         XBRL Instance -- ksu-20220630_htm                    XML   1.56M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 3: EX-101.CAL  XBRL Calculations -- ksu-20220630_cal                XML    136K 
 4: EX-101.DEF  XBRL Definitions -- ksu-20220630_def                 XML    385K 
 5: EX-101.LAB  XBRL Labels -- ksu-20220630_lab                      XML   1.13M 
 6: EX-101.PRE  XBRL Presentations -- ksu-20220630_pre               XML    618K 
 2: EX-101.SCH  XBRL Schema -- ksu-20220630                          XSD    129K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              281±   420K 
57: ZIP         XBRL Zipped Folder -- 0000054480-22-000016-xbrl      Zip   1.10M

‘EX-101.CAL’ — XBRL Calculations — ksu-20220630_cal

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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/03/23  Kansas City Southern              10-K       12/31/22  110:17M

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/17/20  Kansas City Southern              10-Q        3/31/20   60:7.7M

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Filing Submission 0000054480-22-000016 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Kansas City Southern – ‘10-Q’ for 6/30/22 – ‘EX-101.CAL’

On: Thursday, 7/28/22, at 9:55am ET · For: 6/30/22 · Accession #: 54480-22-16 · File #: 1-04717

Previous ‘10-Q’: ‘10-Q’ on 4/28/22 for 3/31/22 · Next & Latest: ‘10-Q’ on 10/27/22 for 9/30/22 · 2 References: By: Kansas City Southern – ‘10-K’ on 2/3/23 for 12/31/22 To: Kansas City Southern – ‘10-Q’ on 4/17/20 for 3/31/20

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ksu-20220630_cal

This Exhibit is an XBRL XML File.

1 Subsequent Filing that References this Filing

1 Previous Filing that this Filing References

Previous ‘10-Q’: ‘10-Q’ on 4/28/22 for 3/31/22 · Next & Latest: ‘10-Q’ on 10/27/22 for 9/30/22 · 2 References:

Quarterly Report — Form 10-Q

Filing Table of Contents