XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Financial information for segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Total revenues $ 930.9 $ 973.6 $ 2,704.5 $ 2,756.4
Operating Profit (Loss) 78.9 152.4 303.0 402.9
Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 250.1 225.8 866.6 648.2
Intersegment | Eliminations – Other        
Segment Reporting Information [Line Items]        
Total revenues (42.7) (50.8) (134.8) (150.4)
Operating Profit (Loss) 0.9 (0.2) 0.5 (3.3)
Intersegment | Eliminations – Lease subsidiary        
Segment Reporting Information [Line Items]        
Total revenues (207.4) (175.0) (731.8) (497.8)
Operating Profit (Loss) (18.1) (14.6) (71.3) (58.4)
Total        
Segment Reporting Information [Line Items]        
Total revenues 1,181.0 1,199.4 3,571.1 3,404.6
Operating Profit (Loss) 137.6 208.6 498.2 579.5
Corporate        
Segment Reporting Information [Line Items]        
Operating Profit (Loss) (41.5) (41.4) (124.4) (114.9)
Rail Group        
Segment Reporting Information [Line Items]        
Total revenues 299.4 317.4 948.7 938.8
Rail Group | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 207.4 175.0 731.8 497.8
Rail Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 506.8 492.4 1,680.5 1,436.6
Operating Profit (Loss) 32.9 50.5 149.5 137.7
Construction Products Group        
Segment Reporting Information [Line Items]        
Total revenues 148.3 130.1 425.1 381.7
Construction Products Group | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 3.7 1.8 7.5 4.6
Construction Products Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 152.0 131.9 432.6 386.3
Operating Profit (Loss) 29.1 16.8 79.9 54.5
Inland Barge Group        
Segment Reporting Information [Line Items]        
Total revenues 49.3 28.1 123.0 124.3
Inland Barge Group | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 0.0 0.0 0.0 0.0
Inland Barge Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 49.3 28.1 123.0 124.3
Operating Profit (Loss) 3.0 (0.7) 5.2 6.1
Energy Equipment Group        
Segment Reporting Information [Line Items]        
Total revenues 203.1 220.6 586.2 660.6
Energy Equipment Group | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 15.1 25.6 58.0 79.5
Energy Equipment Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 218.2 246.2 644.2 740.1
Operating Profit (Loss) (13.7) 26.3 20.7 80.0
Railcar Leasing and Management Services Group        
Segment Reporting Information [Line Items]        
Total revenues 227.2 274.9 614.7 645.4
Railcar Leasing and Management Services Group | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 0.3 0.2 0.8 0.7
Railcar Leasing and Management Services Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 227.5 275.1 615.5 646.1
Operating Profit (Loss) 92.2 120.6 255.1 316.4
All Other        
Segment Reporting Information [Line Items]        
Total revenues 3.6 2.5 6.8 5.6
All Other | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 23.6 23.2 68.5 65.6
All Other | Total        
Segment Reporting Information [Line Items]        
Total revenues 27.2 25.7 75.3 71.2
Operating Profit (Loss) (5.9) (4.9) (12.2) (15.2)
Railcars | Rail Group        
Segment Reporting Information [Line Items]        
Total revenues 408.2 437.0 1,413.1 1,269.4
Components and maintenance services | Rail Group        
Segment Reporting Information [Line Items]        
Total revenues 98.6 55.4 267.4 167.2
Highway products | Construction Products Group        
Segment Reporting Information [Line Items]        
Total revenues 79.4 62.4 205.9 191.5
Construction aggregates | Construction Products Group        
Segment Reporting Information [Line Items]        
Total revenues 52.9 53.3 166.6 155.1
Other | Construction Products Group        
Segment Reporting Information [Line Items]        
Total revenues 19.7 16.2 60.1 39.7
Other | Energy Equipment Group        
Segment Reporting Information [Line Items]        
Total revenues 71.2 79.1 216.7 225.7
Wind towers and utility structures | Energy Equipment Group        
Segment Reporting Information [Line Items]        
Total revenues 147.0 167.1 427.5 514.4
Leasing and management | Railcar Leasing and Management Services Group        
Segment Reporting Information [Line Items]        
Total revenues 175.9 188.5 534.7 552.4
Leasing and management | Railcar Leasing and Management Services Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 175.9 188.5 534.7 552.4
Operating Profit (Loss) 69.7 86.2 216.6 256.8
Railcars owned one year or less at the time of sale | Railcar Leasing and Management Services Group        
Segment Reporting Information [Line Items]        
Total revenues 51.6 86.6 80.8 93.7
Railcars owned one year or less at the time of sale | Railcar Leasing and Management Services Group | Total        
Segment Reporting Information [Line Items]        
Total revenues 51.6 86.6 80.8 93.7
Operating Profit (Loss) $ 13.1 $ 17.9 $ 17.5 $ 19.4