XML 63 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information - Financial information for segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
External Revenue $ 398.8 $ 615.2
Total Revenues 398.8 615.2
Operating Profit (Loss) 60.2 73.0
Restructuring Charges 0.3 (5.5)
Other (income) expense 52.5 58.1
Provision (benefit) for income taxes 6.0 (147.6)
Loss from discontinued operations, net of provision (benefit) for income taxes of $0.4 and $(0.1) (0.4) (0.2)
Net income 1.3 162.3
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total Revenues 398.8 615.2
Operating Profit (Loss) 84.8 127.3
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue 0.0  
Intersegment Eliminations [Member] | Consolidated Subsidiaries, Leasing [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue (111.3) (190.4)
Total Revenues (111.3) (190.4)
Operating Profit (Loss) (1.8) (19.9)
Intersegment Eliminations [Member] | Consolidated Subsidiaries, Excluding Leasing [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue (2.5) (3.5)
Total Revenues (2.5) (3.5)
Operating Profit (Loss) (0.4) (0.8)
Railcar Leasing and Management Services Group [Member]    
Segment Reporting Information [Line Items]    
External Revenue 183.3 236.1
Operating Profit (Loss) 78.3 92.9
Restructuring Charges 0.0 0.0
Railcar Leasing and Management Services Group [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total Revenues 183.5 236.3
Operating Profit (Loss) 78.3 92.9
Railcar Leasing and Management Services Group [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue 0.2 0.2
Rail Products Group [Member]    
Segment Reporting Information [Line Items]    
External Revenue 147.4 317.2
Operating Profit (Loss) (8.8) 25.1
Restructuring Charges (0.3) (2.6)
Rail Products Group [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total Revenues 261.0 509.4
Rail Products Group [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue 113.6 192.2
All Other    
Segment Reporting Information [Line Items]    
External Revenue 68.1 61.9
Operating Profit (Loss) 15.3 9.3
Restructuring Charges 0.7 3.7
All Other | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total Revenues 68.1 63.4
All Other | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment Revenue 0.0 1.5
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Operating Profit (Loss) (22.7) (28.1)
Restructuring Charges $ (0.1) $ (6.6)