XML 39 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,721.4)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1] $ (1,683.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant, and equipment, net before adjustment to net deferred profit 5,733.1trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit 5,460.1trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
Net deferred profit on railcars sold to the Leasing Group (584.2)trn_NetDeferredProfitIntercompanyEquipmentSales (557.2)trn_NetDeferredProfitIntercompanyEquipmentSales
Property, plant, and equipment, net 5,148.9us-gaap_PropertyPlantAndEquipmentNet [1] 4,902.9us-gaap_PropertyPlantAndEquipmentNet
Partially-owned subsidiaries    
Components of property, plant, and equipment    
Less accumulated depreciation (277.2)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
[1] (261.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 1,755.0trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
1,681.7trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Less accumulated depreciation (838.6)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
(820.7)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Property, plant, and equipment, net before adjustment to net deferred profit 916.4trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
861.0trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
Leasing Group    
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (584.2)trn_NetDeferredProfitIntercompanyEquipmentSales
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
(557.2)trn_NetDeferredProfitIntercompanyEquipmentSales
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 3,438.9trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
3,200.3trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Less accumulated depreciation (605.6)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
(601.1)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Property, plant, and equipment, net before adjustment to net deferred profit 2,833.3trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
2,599.2trn_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 1,983.4trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
1,999.9trn_PropertyPlantAndEquipmentNetBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Land | Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 88.6trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
81.4trn_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 557.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
548.2trn_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 1,020.3trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
975.7trn_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
10.7trn_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 88.9trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_ManufacturingCorporateMember
76.4trn_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 3,428.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_WhollyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
3,189.6trn_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 2,260.6trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
2,261.2trn_PropertyPlantAndEquipmentGrossBeforeAdjustmentToNetDeferredProfit
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
Less accumulated depreciation $ (277.2)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
$ (261.3)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ dei_LegalEntityAxis
= trn_PartiallyOwnedSubsidiariesMember
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentLeasedToOtherPartyMember
/ us-gaap_StatementBusinessSegmentsAxis
= trn_RailcarLeasingAndManagementServicesGroupMember
[1] (unaudited)