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Segment Information
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Segment Information
Segment Information
The Company reports operating results in five principal business segments: (1) the Rail Group, which manufactures and sells railcars and related parts, components, and maintenance services; (2) the Construction Products Group, which manufactures and sells highway products and other primarily-steel products and services for infrastructure-related projects, and produces and sells construction aggregates; (3) the Inland Barge Group, which manufactures and sells barges and related products for inland waterway services; (4) the Energy Equipment Group, which manufactures and sells products for energy-related businesses, including structural wind towers, steel utility structures for electricity transmission and distribution, storage and distribution containers, and tank heads for pressure and non-pressure vessels; and (5) the Railcar Leasing and Management Services Group (“Leasing Group”), which owns and operates a fleet of railcars as well as provides third-party fleet leasing, management, maintenance, and administrative services. The segment All Other includes our captive insurance and transportation companies; legal, environmental, and maintenance costs associated with non-operating facilities; and other peripheral businesses. Gains and losses from the sale of property, plant, and equipment related to manufacturing and dedicated to the specific manufacturing operations of a particular segment are included in the operating profit of that respective segment. Gains and losses from the sale of property, plant, and equipment that can be utilized by multiple segments are included in operating profit of the All Other segment.
Sales and related net profits ("deferred profit") from the Rail Group to the Leasing Group are recorded in the Rail Group and eliminated in consolidation and reflected in the "Eliminations - Lease subsidiary" line in the table below. Sales between these groups are recorded at prices comparable to those charged to external customers, taking into consideration quantity, features, and production demand. Amortization of deferred profit on railcars sold to the Leasing Group is included in the operating profit of the Leasing Group, resulting in the recognition of depreciation expense based on the Company's original manufacturing cost of the railcars. Sales of railcars from the lease fleet are included in the Leasing Group, with related gains and losses computed based on the net book value of the original manufacturing cost of the railcars.
The financial information for these segments is shown in the tables below. We operate principally in North America.
Three Months Ended September 30, 2017
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
317.4

 
$
175.0

 
$
492.4

 
$
50.6

Construction Products Group
130.1

 
1.8

 
131.9

 
16.9

Inland Barge Group
28.1

 
—

 
28.1

 
(0.7
)
Energy Equipment Group
220.6

 
25.6

 
246.2

 
26.3

Railcar Leasing and Management Services Group
274.9

 
0.2

 
275.1

 
120.6

All Other
2.5

 
23.2

 
25.7

 
(4.7
)
Segment Totals before Eliminations and Corporate
973.6

 
225.8

 
1,199.4

 
209.0

Corporate
—

 
—

 
—

 
(41.5
)
Eliminations – Lease subsidiary
—

 
(160.5
)
 
(160.5
)
 
(13.6
)
Eliminations – Other
—

 
(65.3
)
 
(65.3
)
 
(0.9
)
Consolidated Total
$
973.6

 
$
—

 
$
973.6

 
$
153.0

Three Months Ended September 30, 2016
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
506.0

 
$
214.8

 
$
720.8

 
$
103.6

Construction Products Group
136.3

 
3.5

 
139.8

 
23.8

Inland Barge Group
98.9

 
—

 
98.9

 
11.7

Energy Equipment Group
194.6

 
47.1

 
241.7

 
31.2

Railcar Leasing and Management Services Group
173.2

 
0.5

 
173.7

 
80.5

All Other
2.7

 
24.0

 
26.7

 
(3.5
)
Segment Totals before Eliminations and Corporate
1,111.7

 
289.9

 
1,401.6

 
247.3

Corporate
—

 
—

 
—

 
(35.6
)
Eliminations – Lease subsidiary
—

 
(206.7
)
 
(206.7
)
 
(27.7
)
Eliminations – Other
—

 
(83.2
)
 
(83.2
)
 
(0.4
)
Consolidated Total
$
1,111.7

 
$
—

 
$
1,111.7

 
$
183.6

Nine Months Ended September 30, 2017
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
938.8

 
$
497.8

 
$
1,436.6

 
$
138.3

Construction Products Group
381.7

 
4.6

 
386.3

 
54.8

Inland Barge Group
124.3

 
—

 
124.3

 
6.2

Energy Equipment Group
660.6

 
79.5

 
740.1

 
80.4

Railcar Leasing and Management Services Group
645.4

 
0.7

 
646.1

 
316.4

All Other
5.6

 
65.6

 
71.2

 
(15.0
)
Segment Totals before Eliminations and Corporate
2,756.4

 
648.2

 
3,404.6

 
581.1

Corporate
—

 
—

 
—

 
(114.8
)
Eliminations – Lease subsidiary
—

 
(457.4
)
 
(457.4
)
 
(56.1
)
Eliminations – Other
—

 
(190.8
)
 
(190.8
)
 
(5.4
)
Consolidated Total
$
2,756.4

 
$
—

 
$
2,756.4

 
$
404.8

Nine Months Ended September 30, 2016 
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
1,476.9

 
$
784.0

 
$
2,260.9

 
$
349.6

Construction Products Group
399.6

 
10.9

 
410.5

 
61.2

Inland Barge Group
328.0

 
—

 
328.0

 
38.6

Energy Equipment Group
626.2

 
129.5

 
755.7

 
103.5

Railcar Leasing and Management Services Group
647.1

 
1.7

 
648.8

 
272.4

All Other
6.7

 
61.6

 
68.3

 
(13.8
)
Segment Totals before Eliminations and Corporate
3,484.5

 
987.7

 
4,472.2

 
811.5

Corporate
—

 
—

 
—

 
(95.0
)
Eliminations – Lease subsidiary
—

 
(742.1
)
 
(742.1
)
 
(139.1
)
Eliminations – Other
—

 
(245.6
)
 
(245.6
)
 
1.2

Consolidated Total
$
3,484.5

 
$
—

 
$
3,484.5

 
$
578.6