XML 61 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Components of property, plant, and equipment    
Property, plant, and equipment $ 7,111.0 [1] $ 6,586.0
Less accumulated depreciation (1,802.6) [1] (1,683.1)
Property, plant, and equipment, net 5,308.4 [1] 4,902.9
Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 2,261.3 [1] 2,261.2
Less accumulated depreciation (308.8) [1] (261.3)
Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 1,819.4 1,681.7
Less accumulated depreciation (885.7) (820.7)
Property, plant, and equipment, net 933.7 861.0
Manufacturing/ Corporate | Land    
Components of property, plant, and equipment    
Property, plant, and equipment 85.1 81.4
Manufacturing/ Corporate | Buildings and improvements    
Components of property, plant, and equipment    
Property, plant, and equipment 572.9 548.2
Manufacturing/ Corporate | Machinery and other    
Components of property, plant, and equipment    
Property, plant, and equipment 1,066.0 975.7
Manufacturing/ Corporate | Construction in progress    
Components of property, plant, and equipment    
Property, plant, and equipment 95.4 76.4
Operating segment    
Components of property, plant, and equipment    
Property, plant, and equipment, net 5,950.5 5,460.1
Net deferred profit on railcars sold to the Leasing Group    
Components of property, plant, and equipment    
Property, plant, and equipment, net (642.1) (557.2)
Leasing Group | Operating segment | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 3,672.4 3,200.3
Less accumulated depreciation (608.1) (601.1)
Property, plant, and equipment, net 3,064.3 2,599.2
Leasing Group | Operating segment | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment, net 1,952.5 1,999.9
Leasing Group | Operating segment | Machinery and other | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 10.7 10.7
Leasing Group | Operating segment | Equipment on lease | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 3,661.7 3,189.6
Leasing Group | Operating segment | Equipment on lease | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 2,261.3 2,261.2
Less accumulated depreciation $ (308.8) $ (261.3)
[1] (unaudited)