XML 171 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,441.8) [1] $ (1,343.0)
Property, plant, and equipment, net before adjustment to net deferred profit 5,197.2 4,861.7
Net deferred profit on railcars sold to the Leasing Group (612.6) (562.7)
Property, plant, and equipment, net 4,584.6 [1] 4,299.0
Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Less accumulated depreciation (177.0) [1] (153.8)
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 1,362.9 1,260.1
Less accumulated depreciation (752.5) (720.8)
Property, plant, and equipment, net before adjustment to net deferred profit 610.4 539.3
Net deferred profit on railcars sold to the Leasing Group 0 0
Property, plant, and equipment, net 610.4 539.3
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,573.1 3,241.5
Less accumulated depreciation (512.3) (468.4)
Property, plant, and equipment, net before adjustment to net deferred profit 3,060.8 2,773.1
Net deferred profit on railcars sold to the Leasing Group (376.5) (381.8)
Property, plant, and equipment, net 2,684.3 2,391.3
Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 1,526.0 1,549.3
Net deferred profit on railcars sold to the Leasing Group (236.1) (180.9)
Property, plant, and equipment, net 1,289.9 1,368.4
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 40.9 37.7
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 442.1 431.0
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 832.0 745.3
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 9.8 9.6
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 47.9 46.1
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,563.3 3,231.9
Equipment on lease | Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 1,703.0 1,703.1
Less accumulated depreciation $ (177.0) $ (153.8)
[1] (unaudited)