XML 35 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,524.9) [1] $ (1,505.2)
Property, plant, and equipment, net before adjustment to net deferred profit 5,143.8 5,320.3
Net deferred profit on railcars sold to the Leasing Group (523.2) (549.7)
Property, plant, and equipment, net 4,620.6 [1] 4,770.6
Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Less accumulated depreciation (215.3) [1] (202.1)
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 1,464.5 1,418.9
Less accumulated depreciation (764.1) (748.3)
Property, plant, and equipment, net before adjustment to net deferred profit 700.4 670.6
Leasing Group
   
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (523.2) (549.7)
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,315.1 3,519.4
Less accumulated depreciation (545.5) (554.8)
Property, plant, and equipment, net before adjustment to net deferred profit 2,769.6 2,964.6
Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 1,673.8 1,685.1
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 60.2 44.2
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 476.9 463.2
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 855.4 832.5
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 10.6 10.3
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant and equipment 72.0 79.0
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 3,304.5 3,509.1
Equipment on lease | Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant and equipment 1,889.1 1,887.2
Less accumulated depreciation $ (215.3) $ (202.1)
[1] (unaudited)