XML 32 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
Goodwill by segment is as follows:
 
September 30,
2017
 
December 31,
2016
 
 
 
(as reported)
 
(in millions)
Rail Group
$
134.6

 
$
134.6

Construction Products Group
125.8

 
111.0

Energy Equipment Group
508.0

 
506.7

Railcar Leasing and Management Services Group
1.8

 
1.8

 
$
770.2

 
$
754.1


The increase in the Construction Products Group goodwill during the nine months ended September 30, 2017 is due to acquisitions. See Note 2 Acquisitions and Divestitures. Changes in goodwill in the Energy Equipment Group during the nine months ended September 30, 2017 resulted from fluctuations in foreign currency exchange rates.