XML 102 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Tables)
 12 Months Ended
Dec. 31, 2013
Property, Plant and Equipment [Abstract]  
Components of property, plant, and equipment
The following table summarizes the components of property, plant, and equipment as of December 31, 2013 and 2012.
 
December 31,
2013
 
December 31,
2012
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
44.2

 
$
37.7

Buildings and improvements
463.2

 
431.0

Machinery and other
832.5

 
745.3

Construction in progress
79.0

 
46.1

 
1,418.9

 
1,260.1

Less accumulated depreciation
(748.3
)
 
(720.8
)
 
670.6

 
539.3

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
10.3

 
9.6

Equipment on lease
3,509.1

 
3,157.5

 
3,519.4

 
3,167.1

Less accumulated depreciation
(554.8
)
 
(468.4
)
 
2,964.6

 
2,698.7

Partially-owned subsidiaries:
 
 
 
Equipment on lease
1,887.2

 
1,661.0

Less accumulated depreciation
(202.1
)
 
(153.8
)
 
1,685.1

 
1,507.2

 
 
 
 
Net deferred profit on railcars sold to the Leasing Group
(549.7
)
 
(446.2
)
 
$
4,770.6

 
$
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.