XML 109 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7. Property, Plant, and Equipment Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment [Table Text Block]
The following table summarizes the components of property, plant, and equipment:
 
December 31, 2019
 
December 31, 2018
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
28.4

 
$
24.2

Buildings and improvements
402.2

 
385.5

Machinery and other
546.7

 
537.2

Construction in progress
63.1

 
16.3

 
1,040.4

 
963.2

Less accumulated depreciation
(631.6
)
 
(592.3
)
 
408.8

 
370.9

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
13.7

 
13.5

Equipment on lease
6,944.2

 
5,934.8

 
6,957.9

 
5,948.3

Less accumulated depreciation
(1,139.0
)
 
(971.8
)
 
5,818.9

 
4,976.5

Partially-owned subsidiaries:
 
 
 
Equipment on lease
2,410.0

 
2,371.9

Less accumulated depreciation
(623.3
)
 
(557.2
)
 
1,786.7

 
1,814.7

 
 
 
 
Deferred profit on railcars sold to the Leasing Group
(1,135.8
)
 
(1,030.0
)
Less accumulated amortization
232.0

 
202.3

 
(903.8
)
 
(827.7
)
 
$
7,110.6

 
$
6,334.4