XML 90 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant, and Equipment (Tables)
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Components of property, plant, and equipment
The following table summarizes the components of property, plant, and equipment:
 
September 30, 2019
 
December 31, 2018
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
25.5

 
$
24.2

Buildings and improvements
389.0

 
385.5

Machinery and other
548.9

 
537.2

Construction in progress
50.4

 
16.3

 
1,013.8

 
963.2

Less accumulated depreciation
(617.5
)
 
(592.3
)
 
396.3

 
370.9

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
13.8

 
13.5

Equipment on lease
6,677.9

 
5,934.8

 
6,691.7

 
5,948.3

Less accumulated depreciation
(1,094.7
)
 
(971.8
)
 
5,597.0

 
4,976.5

Partially-owned subsidiaries:
 
 
 
Equipment on lease
2,401.0

 
2,371.9

Less accumulated depreciation
(606.5
)
 
(557.2
)
 
1,794.5

 
1,814.7

 
 
 
 
Deferred profit on railcars sold to the Leasing Group
(1,094.7
)
 
(1,030.0
)
Less accumulated amortization
223.6

 
202.3

 
(871.1
)
 
(827.7
)
 
$
6,916.7

 
$
6,334.4