Tax credits percentage of qualified maintenance expenditures to reduce federal income tax

No definition available.

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- Definition

Tax benefit from Short Line Tax Credit

+ References

No definition available.

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- Definition

Tax credit limitation per mile on maintenance expenditures to reduce federal income tax

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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Income Taxes (Details) € in Millions, AUD in Millions	3 Months Ended
Income Taxes (Details) € in Millions, AUD in Millions	Mar. 31, 2017 USD ($)	Mar. 31, 2016 USD ($)	Mar. 31, 2017 EUR (€)	Mar. 31, 2017 USD ($)	Mar. 31, 2016 AUD	Mar. 31, 2016 USD ($)
Effective income tax rate	44.60%	32.20%
Tax benefit from Short Line Tax Credit		$ 6,300,000
Tax credits percentage of qualified maintenance expenditures to reduce federal income tax	50.00%
Tax credit limitation per mile on maintenance expenditures to reduce federal income tax	$ 3,500
Impairment of Assets [Member] \| Arrium Limited [Member] \| Australian Operations [Member]
Valuation allowance					AUD 2.6	$ 2,000,000
ERS Railways [Member] \| U.K./European Operations [Member]
Valuation allowance			€ 1.6	$ 1,700,000