XML 85 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,761.5) [1] $ (1,683.1)
Property, plant, and equipment, net before adjustment to net deferred profit 5,804.9 5,460.1
Net deferred profit on railcars sold to the Leasing Group (611.0) (557.2)
Property, plant, and equipment, net 5,193.9 [1] 4,902.9
Partially-owned subsidiaries    
Components of property, plant, and equipment    
Less accumulated depreciation (292.9) [1] (261.3)
Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 1,780.1 1,681.7
Less accumulated depreciation (860.9) (820.7)
Property, plant, and equipment, net before adjustment to net deferred profit 919.2 861.0
Leasing Group    
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (611.0) (557.2)
Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 3,527.4 3,200.3
Less accumulated depreciation (607.7) (601.1)
Property, plant, and equipment, net before adjustment to net deferred profit 2,919.7 2,599.2
Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 1,966.0 1,999.9
Land | Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 85.0 81.4
Buildings and improvements | Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 554.3 548.2
Machinery and other | Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 1,036.5 975.7
Machinery and other | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 10.7 10.7
Construction in progress | Manufacturing/Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 104.3 76.4
Equipment on lease | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 3,516.7 3,189.6
Equipment on lease | Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 2,258.9 2,261.2
Less accumulated depreciation $ (292.9) $ (261.3)
[1] (unaudited)