Note 4. Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021
	Railcar Leasing and Management Services Group		Rail Products Group		Corporate and other		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External revenue	$	734.6	$	781.4	$	—	$	—	$	—	$	1,516.0
Intersegment revenue	0.7		483.4		—		(478.5)		(5.6)		—
Total revenues	$	735.3	$	1,264.8	$	—	$	(478.5)	$	(5.6)	$	1,516.0
Depreciation & amortization	$	226.0	$	33.6	$	6.1	$	—	$	—	$	265.7
Capital expenditures	$	547.2	$	21.3	$	2.3	$	—	$	—	$	570.8

	Year Ended December 31, 2020
	Railcar Leasing and Management Services Group		Rail Products Group		Corporate and other		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External revenue	$	801.5	$	948.2	$	—	$	—	$	—	$	1,749.7
Intersegment revenue	0.8		661.3		—		(652.9)		(9.2)		—
Total revenues	$	802.3	$	1,609.5	$	—	$	(652.9)	$	(9.2)	$	1,749.7
Depreciation & amortization	$	214.7	$	35.1	$	8.7	$	—	$	—	$	258.5
Capital expenditures	$	602.2	$	78.5	$	17.4	$	—	$	—	$	698.1

	Year Ended December 31, 2019
	Railcar Leasing and Management Services Group		Rail Products Group		Corporate and other		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External revenue	$	1,116.3	$	1,635.3	$	0.8	$	—	$	—	$	2,752.4
Intersegment revenue	0.9		1,339.5		0.4		(1,331.1)		(9.7)		—
Total revenues	$	1,117.2	$	2,974.8	$	1.2	$	(1,331.1)	$	(9.7)	$	2,752.4
Depreciation & amortization	$	232.2	$	34.1	$	10.2	$	—	$	—	$	276.5
Capital expenditures	$	1,122.2	$	85.6	$	2.4	$	—	$	—	$	1,210.2

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

	Year Ended December 31,
	2021		2020		2019
	(in millions)
Operating profit (loss):
Railcar Leasing and Management Services Group	$	350.9	$	353.7	$	406.6
Rail Products Group	4.7		36.3		277.6
Segment Totals	355.6		390.0		684.2
Corporate and other	(84.1)		(99.7)		(107.7)
Impairment of long-lived assets	—		(396.4)		—
Restructuring activities, net	3.7		(10.9)		(14.6)
Eliminations – Lease Subsidiary	(17.2)		(35.2)		(164.7)
Eliminations – Other	(1.2)		(2.4)		(0.4)
Consolidated operating profit (loss)	$	256.8	$	(154.6)	$	396.8
Other (income) expense	201.6		370.0		215.6
Provision (benefit) for income taxes	15.9		(274.1)		58.8
Income from discontinued operations, net of income taxes	11.1		24.3		13.7
Gain on sale of discontinued operations, net of income taxes	131.4		—		—
Net income (loss)	$	181.8	$	(226.2)	$	136.1

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

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

	December 31, 2021		December 31, 2020
	(in millions)
Railcar Leasing and Management Services Group	$	7,585.4	$	7,652.1
Rail Products Group	1,064.4		858.6
Segment Totals	8,649.8		8,510.7
Corporate and other	365.2		832.9
Assets of discontinued operations	—		178.5
Eliminations – Lease Subsidiary	(779.1)		(820.3)
Total assets	$	8,235.9	$	8,701.8