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U.K. Operations Optimization (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
Restructuring and related expenses associated with the optimization are expected to be approximately $52 million (assuming the adjustment described in footnote (a) below does not occur and an exchange rate of $1.30 for one British pound) and are comprised of the following, including the current estimate of the timing of the related charges, which is subject to change (dollars in thousands):
 
Three Months Ended September 30, 2018
 
Nine Months Ended
September 30, 2018
 
Estimated Total Restructuring and Related Costs
Rationalization of locomotive and railcar fleet(a)
$
379

 
$
6,317

 
$
28,000

Management restructuring(b)
1,610

 
3,739

 
10,000

Productivity and automation investments
1,502

 
2,790

 
14,000

Total
$
3,491

 
$
12,846

 
$
52,000

(a)
The emergence of new commercial opportunities may result in less restructuring and related expense.
(b)
Subject to requisite U.K. consultative process.
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Restructuring and related activity for the U.K. Operations Optimization program for the nine months ended September 30, 2018 was as follows (dollars in thousands):
 
Rationalization of Locomotive and Railcar Fleet
 
Management Restructuring
 
Productivity and Automation Investments
 
Total
Restructuring and related liability as of December 31, 2017
$
—

 
$
—

 
$
—

 
$
—

Restructuring and related costs incurred
6,317

 
3,739

 
2,790

 
12,846

Cash payments
(797
)
 
(2,405
)
 
(2,567
)
 
(5,769
)
Non-cash settlements
(897
)
 
—

 
(223
)
 
(1,120
)
Restructuring and related liability as of September 30, 2018
$
4,623

 
$
1,334

 
$
—

 
$
5,957