XML 69 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 173.1 $ 88.2 $ 406.1 $ 167.0
Derivative financial instruments:        
Unrealized gains/(losses) arising during the period, net of tax expense/(benefit) of $(0.1), $(0.1), $0.3 and $0.4 (0.6) 1.5 (1.8) 0.8
Reclassification adjustments for losses included in net income, net of tax benefit of $1.9, $2.0, $3.9 and $4.8 4.2 4.7 8.5 9.3
Defined benefit plans:        
Amortization of net actuarial losses, net of tax benefit of $0.1, $0.5, $0.2 and $1.0 0.2 0.8 0.4 1.5
Other comprehensive income (loss), net of tax 3.8 7.0 7.1 11.6
Comprehensive income 176.9 95.2 413.2 178.6
Less: comprehensive income attributable to noncontrolling interest 9.5 5.9 16.8 6.3
Comprehensive income attributable to Trinity Industries, Inc. $ 167.4 $ 89.3 $ 396.4 $ 172.3