XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,392.6) [1] $ (1,343.0)
Property, plant, and equipment, net before adjustment to net deferred profit 5,049.4 4,861.7
Net deferred profit on railcars sold to the Leasing Group (587.4) (562.7)
Property, plant, and equipment, net 4,462.0 [1] 4,299.0 [2]
Partially-owned subsidiary
   
Components of property, plant, and equipment    
Less accumulated depreciation 162.4 [1] 153.8
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 1,328.6 1,260.1 [2]
Less accumulated depreciation (738.1) (720.8) [2]
Property, plant, and equipment, net before adjustment to net deferred profit 590.5 539.3 [2]
Net deferred profit on railcars sold to the Leasing Group 0 0
Property, plant, and equipment, net 590.5 539.3
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,840.9 3,672.2 [2]
Less accumulated depreciation (492.1) (468.4) [2]
Equipment Pledged as Collateral for Specific Segment Debt 2,561.9  
Property, plant, and equipment, net before adjustment to net deferred profit 3,348.8 3,203.8 [2]
Net deferred profit on railcars sold to the Leasing Group (408.1) (381.8) [2]
Property, plant, and equipment, net 2,940.7 2,822.0
Leasing Group | Partially-owned subsidiary
   
Components of property, plant, and equipment    
Property, plant and equipment 1,272.5 1,272.4 [2]
Less accumulated depreciation (162.4) (153.8) [2]
Property, plant, and equipment, net before adjustment to net deferred profit   1,118.6 [2]
Net deferred profit on railcars sold to the Leasing Group (179.3) (180.9) [2]
Property, plant, and equipment, net 930.8 937.7
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 40.8 37.7 [2]
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 436.5 431.0 [2]
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 803.9 745.3 [2]
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 9.7 9.6 [2]
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 47.4 46.1 [2]
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment $ 3,831.2 $ 3,662.6 [2]
[1] (unaudited)
[2] (as reported)