XML 98 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components of property, plant, and equipment    
Less: accumulated depreciation $ (1,343.0) $ (1,177.7)
Property, plant, and equipment, net before adjustment to net deferred profit 4,861.7 4,690.6
Net deferred profit on railcars sold to the Leasing Group (562.7) (531.5)
Property, plant, and equipment, net 4,299.0 4,159.1
TRIP Holdings
   
Components of property, plant, and equipment    
Less: accumulated depreciation (153.8) (122.7)
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 1,260.1 1,171.7
Less: accumulated depreciation (720.8) (682.1)
Property, plant, and equipment, net before adjustment to net deferred profit 539.3 489.6
Net deferred profit on railcars sold to the Leasing Group 0 0
Property, plant, and equipment, net 539.3 489.6
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,672.2 3,438.9
Less: accumulated depreciation (468.4) (372.9)
Property, plant, and equipment, net before adjustment to net deferred profit 3,203.8 3,066.0
Net deferred profit on railcars sold to the Leasing Group (381.8) (344.5)
Property, plant, and equipment, net 2,822.0 2,721.5
Leasing Group | TRIP Holdings
   
Components of property, plant, and equipment    
Property, plant and equipment 1,272.4 1,257.7
Less: accumulated depreciation (153.8) (122.7)
Property, plant, and equipment, net before adjustment to net deferred profit 1,118.6 1,135.0
Net deferred profit on railcars sold to the Leasing Group (180.9) (187.0)
Property, plant, and equipment, net 937.7 948.0
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 37.7 34.7
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 431.0 407.9
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 745.3 716.4
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 9.6 9.6
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 46.1 12.7
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment $ 3,662.6 $ 3,429.3