XML 74 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,491.9) [1] $ (1,343.0)
Property, plant, and equipment, net before adjustment to net deferred profit 5,349.9 4,861.7
Net deferred profit on railcars sold to the Leasing Group (648.6) (562.7)
Property, plant, and equipment, net 4,701.3 [1] 4,299.0
Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Less accumulated depreciation (189.4) [1] (153.8)
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 1,395.3 1,260.1
Less accumulated depreciation (766.3) (720.8)
Property, plant, and equipment, net before adjustment to net deferred profit 629.0 539.3
Leasing Group
   
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (648.6) (562.7)
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,500.8 3,241.5
Less accumulated depreciation (536.2) (468.4)
Property, plant, and equipment, net before adjustment to net deferred profit 2,964.6 2,773.1
Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 1,756.3 1,549.3
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 42.5 37.7
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 453.0 431.0
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 842.5 745.3
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 10.1 9.6
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 57.3 46.1
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,490.7 3,231.9
Equipment on lease | Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 1,945.7 1,703.1
Less accumulated depreciation $ (189.4) $ (153.8)
[1] (unaudited)