Note 4. Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting Information [Line Items]

Segment Reporting Disclosure [Text Block]

The financial information for these segments is shown in the tables below (in millions).

	Year Ended December 31, 2020
	Railcar Leasing and Management Services Group		Rail Products Group		All Other		Corporate		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External Revenue	$	801.5	$	948.2	$	249.7	$	—	$	—	$	—	$	1,999.4
Intersegment Revenue	0.8		661.3		1.5		—		(652.9)		(10.7)		—
Total Revenues	$	802.3	$	1,609.5	$	251.2	$	—	$	(652.9)	$	(10.7)	$	1,999.4
Depreciation & Amortization	$	214.7	$	35.1	$	8.0	$	8.2	$	—	$	—	$	266.0
Capital Expenditures	$	602.2	$	78.5	$	6.3	$	17.5	$	—	$	—	$	704.5

	Year Ended December 31, 2019
	Railcar Leasing and Management Services Group		Rail Products Group		All Other		Corporate		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External Revenue	$	1,116.3	$	1,635.3	$	253.5	$	—	$	—	$	—	$	3,005.1
Intersegment Revenue	0.9		1,339.5		7.5		—		(1,331.1)		(16.8)		—
Total Revenues	$	1,117.2	$	2,974.8	$	261.0	$	—	$	(1,331.1)	$	(16.8)	$	3,005.1
Depreciation & Amortization	$	232.2	$	34.1	$	8.3	$	9.0	$	—	$	—	$	283.6
Capital Expenditures	$	1,122.2	$	85.6	$	9.1	$	2.3	$	—	$	—	$	1,219.2

	Year Ended December 31, 2018
	Railcar Leasing and Management Services Group		Rail Products Group		All Other		Corporate		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External Revenue	$	842.0	$	1,409.2	$	257.9	$	—	$	—	$	—	$	2,509.1
Intersegment Revenue	0.8		1,003.7		12.7		—		(990.3)		(26.9)		—
Total Revenues	$	842.8	$	2,412.9	$	270.6	$	—	$	(990.3)	$	(26.9)	$	2,509.1
Depreciation & Amortization	$	196.6	$	35.6	$	9.8	$	9.9	$	—	$	—	$	251.9
Capital Expenditures	$	948.3	$	18.7	$	14.6	$	4.0	$	—	$	—	$	985.6

The reconciliation of segment operating profit (loss) to consolidated net income (loss) is as follows:

	Year Ended December 31,
	2020		2019		2018
	(in millions)
Operating profit (loss):
Railcar Leasing and Management Services Group	$	353.7	$	406.6	$	351.1
Rail Products Group	36.3		277.6		167.6
All Other	28.2		19.9		40.2
Segment Totals before Eliminations, Corporate Expenses, Impairment of long-lived assets, and Restructuring activities	418.2		704.1		558.9
Corporate	(97.7)		(108.0)		(149.1)
Impairment of long-lived assets	(396.4)		—		—
Restructuring activities, net	(11.0)		(14.7)		—
Eliminations – Lease Subsidiary	(35.2)		(164.7)		(95.1)
Eliminations – Other	(2.4)		(0.4)		0.4
Consolidated operating profit (loss)	$	(124.5)	$	416.3	$	315.1
Other (income) expense	370.0		215.6		163.5
Provision (benefit) for income taxes	(268.4)		61.5		42.6
Income (loss) from discontinued operations, net of income taxes	(0.1)		(3.1)		54.1
Net income (loss)	$	(226.2)	$	136.1	$	163.1

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total assets for these segments is shown in the table below.

	December 31, 2020		December 31, 2019
	(in millions)
Railcar Leasing and Management Services Group	$	7,652.1	$	8,012.6
Rail Products Group	858.6		1,019.8
All Other	199.4		195.7
Segment Totals before Eliminations and Corporate	8,710.1		9,228.1
Corporate	812.0		378.1
Eliminations – Lease Subsidiary	(820.3)		(903.8)
Eliminations – Other	—		(1.0)
Total Assets	$	8,701.8	$	8,701.4