XML 29 R127.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data Items affecting quarter results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
After-tax gain on sale of assets $ 1.0gwr_GainOnSaleOfAssetsNetOfTax $ 0.9gwr_GainOnSaleOfAssetsNetOfTax $ 1.0gwr_GainOnSaleOfAssetsNetOfTax $ 0.5gwr_GainOnSaleOfAssetsNetOfTax $ 0.8gwr_GainOnSaleOfAssetsNetOfTax $ 0.5gwr_GainOnSaleOfAssetsNetOfTax $ 0.7gwr_GainOnSaleOfAssetsNetOfTax $ 1.3gwr_GainOnSaleOfAssetsNetOfTax  
After-tax business development and related costs 1.0gwr_BusinessCorporateDevelopmentExpensesNetOfTax 0.5gwr_BusinessCorporateDevelopmentExpensesNetOfTax 1.0gwr_BusinessCorporateDevelopmentExpensesNetOfTax 0.7gwr_BusinessCorporateDevelopmentExpensesNetOfTax 0.7gwr_BusinessCorporateDevelopmentExpensesNetOfTax   0.7gwr_BusinessCorporateDevelopmentExpensesNetOfTax 0.4gwr_BusinessCorporateDevelopmentExpensesNetOfTax  
After-tax credit facility refinancing-related costs     2.9gwr_WriteoffofDeferredDebtIssuanceCostaftertaxes            
Tax benefit from retroactive change in tax accounting method related to acquired companies   3.9us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions             3.9us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions
Tax benefit related to final tax returns filed 3.5us-gaap_OtherTaxExpenseBenefit 0.7us-gaap_OtherTaxExpenseBenefit       1.7us-gaap_OtherTaxExpenseBenefit      
Tax benefit associated with the United States Short Line Tax Credit 7.4gwr_TaxbenefitfromShortLineTaxCredit       7.6gwr_TaxbenefitfromShortLineTaxCredit 6.8gwr_TaxbenefitfromShortLineTaxCredit 7.5gwr_TaxbenefitfromShortLineTaxCredit 4.0gwr_TaxbenefitfromShortLineTaxCredit  
After-tax impact of RailAmerica integration and acquisition-related costs         0.6gwr_RailAmericaintegrationandacquisitionrelatedcostsnetoftax 1.3gwr_RailAmericaintegrationandacquisitionrelatedcostsnetoftax   8.0gwr_RailAmericaintegrationandacquisitionrelatedcostsnetoftax  
After tax impact of depreciation and amortization expense as a result of the finalization of the allocation of fair values to RailAmerica's assets and liabilities           1.3gwr_AftertaximpactofdepreciationandamortizationexpenseasaresultofthefinalizationoftheallocationoffairvaluestoRailAmericasassetsandliabilities      
Tax valuation allowance on foreign tax credits generated in prior years         2.0gwr_Valuationallowanceonforeigntaxcreditsgeneratedinprioryearsnetoftax        
Q1-Q3 2014 [Member]                  
Tax benefit associated with the United States Short Line Tax Credit 19.6gwr_TaxbenefitfromShortLineTaxCredit
/ us-gaap_TaxPeriodAxis
= gwr_Q1Q32014Member
               
Related to prior fiscal year reported in current fiscal year [Member]                  
Tax benefit related to the retroactive extension of the United States Short Line Tax Credit               $ 41.0gwr_TaxBenefitFromExtensionOfShortLineTaxCredit
/ us-gaap_TaxPeriodAxis
= gwr_RelatedtopriorfiscalyearreportedincurrentfiscalyearMember