XML 24 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment
 9 Months Ended
Sep. 30, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment
Property, Plant, and Equipment

The following table summarizes the components of property, plant, and equipment as of September 30, 2013 and December 31, 2012.
 
September 30,
2013
 
December 31,
2012
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
42.5

 
$
37.7

Buildings and improvements
453.0

 
431.0

Machinery and other
842.5

 
745.3

Construction in progress
57.3

 
46.1

 
1,395.3

 
1,260.1

Less accumulated depreciation
(766.3
)
 
(720.8
)
 
629.0

 
539.3

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
10.1

 
9.6

Equipment on lease
3,490.7

 
3,231.9

 
3,500.8

 
3,241.5

Less accumulated depreciation
(536.2
)
 
(468.4
)
 
2,964.6

 
2,773.1

Partially-owned subsidiaries:
 
 
 
Equipment on lease
1,945.7

 
1,703.1

Less accumulated depreciation
(189.4
)
 
(153.8
)
 
1,756.3

 
1,549.3

 
 
 
 
Net deferred profit on railcars sold to the Leasing Group
(648.6
)
 
(562.7
)
 
$
4,701.3

 
$
4,299.0



Certain prior year balances with respect to RIV 2013 have been reclassified as pertaining to a partially-owned subsidiary to conform to the 2013 presentation. See Note 5 Partially-Owned Leasing Subsidiaries.