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Consolidated Statements of Operations Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 3,005.1 $ 2,509.1 $ 2,397.4
Cost of Goods and Services Sold 2,365.7 1,938.8 1,775.2
Selling, General and Administrative Expense 262.8 296.6 339.3
Gain (Loss) on Sale of Property, Plant and Equipment, Railroad Transportation Equipment 50.5 50.4 83.5
Gain (Loss) on Disposition of Other Assets 3.9 (9.0) 1.9
Gain (Loss) on Disposition of Property Plant Equipment 54.4 41.4 85.4
Restructuring Charges 14.7 0.0 0.0
Operating Income (Loss) 416.3 315.1 368.3
Investment Income, Interest (7.3) (11.9) (10.4)
Interest Expense 221.8 179.3 184.0
Other Nonoperating Income (Expense) 1.1 (3.9) (0.7)
Other Nonoperating Expense 215.6 163.5 172.9
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 200.7 151.6 195.4
Current Income Tax Expense (Benefit) 6.7 (15.3) (57.7)
Deferred Income Tax Expense (Benefit) 54.8 57.9 (357.1)
Income Tax Expense (Benefit) 61.5 42.6 (414.8)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 139.2 109.0 610.2
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (3.1) 54.1 103.4
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 136.1 163.1 713.6
Net Income (Loss) Attributable to Noncontrolling Interest (1.5) 3.8 11.1
Net Income (Loss) Attributable to Parent $ 137.6 $ 159.3 $ 702.5
Income (Loss) from Continuing Operations, Per Basic Share $ 1.11 $ 0.72 $ 3.94
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (0.02) 0.37 0.68
Earnings Per Share, Basic 1.09 1.09 4.62
Income (Loss) from Continuing Operations, Per Diluted Share 1.09 0.70 3.85
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (0.02) 0.37 0.67
Earnings Per Share, Diluted $ 1.07 $ 1.07 $ 4.52
Weighted Average Number of Shares Outstanding, Basic 125.6 144.0 148.6
Weighted Average Number of Shares Outstanding, Diluted 127.3 146.4 152.0
Manufacturing [Member]      
Revenues $ 1,888.8 $ 1,667.1 $ 1,555.2
Cost of Goods and Services Sold 1,649.5 1,459.8 1,342.8
Selling, General and Administrative Expense 105.3 96.4 113.6
Leasing [Member]      
Revenues 1,116.3 842.0 842.2
Cost of Goods and Services Sold 716.2 479.0 432.4
Selling, General and Administrative Expense 49.5 51.1 50.7
Other [Member]      
Selling, General and Administrative Expense $ 108.0 $ 149.1 $ 175.0