XML 74 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Components of property, plant, and equipment    
Property, plant, and equipment $ 7,372.2 [1] $ 7,145.4
Less accumulated depreciation (1,848.7) [1] (1,797.4)
Property, plant, and equipment, net 5,523.5 [1] 5,348.0
Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 1,981.6 [1] 1,980.1
Less accumulated depreciation (327.6) [1] (313.7)
Manufacturing/ Corporate    
Components of property, plant, and equipment    
Property, plant, and equipment 1,870.8 1,861.5
Less accumulated depreciation (920.3) (905.4)
Property, plant, and equipment, net 950.5 956.1
Manufacturing/ Corporate | Land    
Components of property, plant, and equipment    
Property, plant, and equipment 88.8 86.5
Manufacturing/ Corporate | Buildings and improvements    
Components of property, plant, and equipment    
Property, plant, and equipment 617.4 610.4
Manufacturing/ Corporate | Machinery and other    
Components of property, plant, and equipment    
Property, plant, and equipment 1,102.4 1,095.9
Manufacturing/ Corporate | Construction in progress    
Components of property, plant, and equipment    
Property, plant, and equipment 62.2 68.7
Operating Segments    
Components of property, plant, and equipment    
Property, plant, and equipment, net 6,254.3 6,021.0
Operating Segments | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 4,053.4 3,774.2
Less accumulated depreciation (673.3) (647.9)
Property, plant, and equipment, net 3,380.1 3,126.3
Operating Segments | Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment, net 1,923.7 1,938.6
Operating Segments | Machinery and other | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 10.7 10.7
Operating Segments | Equipment on lease | Leasing Group | Wholly-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 4,042.7 3,763.5
Operating Segments | Equipment on lease | Leasing Group | Partially-owned subsidiaries    
Components of property, plant, and equipment    
Property, plant, and equipment 2,309.1 2,307.7
Less accumulated depreciation (385.4) (369.1)
Net deferred profit on railcars sold to the Leasing Group    
Components of property, plant, and equipment    
Property, plant, and equipment, net $ (730.8) $ (673.0)
[1] (unaudited)