Note 4. Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

	Year Ended December 31, 2022
	Railcar Leasing and Management Services Group		Rail Products Group		Corporate and other		Eliminations – Lease Subsidiary		Eliminations – Other		Consolidated Total
External revenue	$	769.8	$	1,207.5	$	—	$	—	$	—	$	1,977.3
Intersegment revenue	0.8		867.2		—		(867.2)		(0.8)		—
Total revenues	$	770.6	$	2,074.7	$	—	$	(867.2)	$	(0.8)	$	1,977.3
Depreciation & amortization	$	236.4	$	34.8	$	5.2	$	—	$	—	$	276.4
Capital expenditures	$	928.8	$	35.7	$	2.3	$	—	$	—	$	966.8

	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

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

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

	Year Ended December 31,
	2022		2021		2020
	(in millions)
Operating profit (loss):
Railcar Leasing and Management Services Group	$	423.3	$	350.9	$	353.7
Rail Products Group	59.1		4.7		36.3
Segment Totals	482.4		355.6		390.0
Corporate and other	(80.8)		(84.1)		(99.7)
Impairment of long-lived assets	—		—		(396.4)
Restructuring activities, net	(1.0)		3.7		(10.9)
Eliminations – Lease Subsidiary	(65.2)		(17.2)		(35.2)
Eliminations – Other	(1.4)		(1.2)		(2.4)
Consolidated operating profit (loss)	334.0		256.8		(154.6)
Other (income) expense	207.5		201.6		370.0
Provision (benefit) for income taxes	27.6		15.9		(274.1)
Income (loss) from discontinued operations, net of income taxes	(20.3)		11.1		24.3
Gain (loss) on sale of discontinued operations, net of income taxes	(5.7)		131.4		—
Net income (loss)	$	72.9	$	181.8	$	(226.2)

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

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

	December 31, 2022		December 31, 2021
	(in millions)
Railcar Leasing and Management Services Group	$	7,779.9	$	7,585.4
Rail Products Group	1,440.5		1,064.4
Segment Totals	9,220.4		8,649.8
Corporate and other	267.2		365.2
Eliminations – Lease Subsidiary	(763.3)		(779.1)
Total assets	$	8,724.3	$	8,235.9