XML 68 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Components of property, plant, and equipment    
Less: accumulated depreciation $ (1,683.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $ (1,505.2)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant, and equipment, net before adjustment to net deferred profit 5,460.1trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit 5,320.3trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
Net deferred profit on railcars sold to the Leasing Group (557.2)trn_NetDeferredProfitIntercompanyEquipmentSales (549.7)trn_NetDeferredProfitIntercompanyEquipmentSales
Property, plant, and equipment, net 4,902.9us-gaap_PropertyPlantAndEquipmentNet 4,770.6us-gaap_PropertyPlantAndEquipmentNet
Partially-owned subsidiaries    
Components of property, plant, and equipment    
Less: accumulated depreciation (261.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
(202.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant and equipment 1,681.7trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
1,418.9trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Less: accumulated depreciation (820.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
(748.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Property, plant, and equipment, net before adjustment to net deferred profit 861.0trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
670.6trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Leasing Group    
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (557.2)trn_NetDeferredProfitIntercompanyEquipmentSales
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
(549.7)trn_NetDeferredProfitIntercompanyEquipmentSales
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant and equipment 3,200.3trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
3,519.4trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Less: accumulated depreciation (601.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
(554.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Property, plant, and equipment, net before adjustment to net deferred profit 2,599.2trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
2,964.6trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 1,999.9trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
1,685.1trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Land | Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant and equipment 81.4trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
44.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Buildings and improvements | Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant and equipment 548.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
463.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Machinery and other | Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant and equipment 975.7trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
832.5trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Machinery and other | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant and equipment 10.7trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
10.3trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Construction in progress | Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant and equipment 76.4trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
79.0trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Equipment on lease | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant and equipment 3,189.6trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
3,509.1trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Equipment on lease | Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant and equipment 2,261.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
1,887.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Less: accumulated depreciation $ (261.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
$ (202.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember