XML 73 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant, and Equipment (Tables)
 12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Components of property, plant, and equipment
The following table summarizes the components of property, plant, and equipment as of December 31, 2016 and 2015.
 
December 31,
2016
 
December 31,
2015
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
103.3

 
$
86.5

Buildings and improvements
642.6

 
610.4

Machinery and other
1,151.1

 
1,095.9

Construction in progress
39.1

 
68.7

 
1,936.1

 
1,861.5

Less accumulated depreciation
(974.4
)
 
(905.4
)
 
961.7

 
956.1

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
10.7

 
10.7

Equipment on lease
4,673.0

 
3,763.5

 
4,683.7

 
3,774.2

Less accumulated depreciation
(760.1
)
 
(647.9
)
 
3,923.6

 
3,126.3

Partially-owned subsidiaries:
 
 
 
Equipment on lease
2,309.4

 
2,307.7

Less accumulated depreciation
(429.8
)
 
(369.1
)
 
1,879.6

 
1,938.6

 
 
 
 
Deferred profit on railcars sold to the Leasing Group
(948.2
)
 
(798.0
)
Less accumulated amortization
150.1

 
125.0

 
(798.1
)
 
(673.0
)
 
$
5,966.8

 
$
5,348.0