XML 73 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Note 1. Summary of Significant Accounting Policies Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Sales-type Lease, Revenue $ 0.0  
Billed Contracts Receivable $ 4.5 $ 2.9
Rail Products Group [Member] | Railcar products [Domain]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount   $ 3,903.0
Revenue, remaining performance obligation expected to be delivered in current year   48.50%
Rail Products Group [Member] | Railcar products [Domain] | External Customers [Member]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount [1]   $ 3,444.1
Rail Products Group [Member] | Railcar products [Domain] | Leasing [Member]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount   458.9
Rail Products Group [Member] | Sustainable Railcar Conversions    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount   $ 166.5
Revenue, remaining performance obligation expected to be delivered in current year   73.50%
Rail Products Group [Member] | Rail Products [Domain] | GATX    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount   $ 1,800.0
Railcar Leasing and Management Services Group [Member]    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Revenue, Remaining Performance Obligation, Amount   $ 75.5
Revenue, remaining performance obligation expected to be delivered in current year   20.40%
[1] Unsatisfied performance obligations at December 31, 2022 include 15,000 railcars expected to be delivered through 2028, valued at approximately $1.8 billion, associated with a new long-term railcar supply agreement with GATX Corporation.