XML 218 R105.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 32.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 41.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 18.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations
GATX income taxes on sale of AAE $ 0gmt_TaxOnGainOfAffiliateSale $ 23.2gmt_TaxOnGainOfAffiliateSale $ 0gmt_TaxOnGainOfAffiliateSale
Deferred Tax Liabilities      
Book/tax basis difference due to depreciation 963.8us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 852.0us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment  
Investments in affiliated companies 99.7us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates 93.7us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates  
Lease accounting (other than leveraged) 10.5us-gaap_DeferredTaxLiabilitiesLeasingArrangements 24.4us-gaap_DeferredTaxLiabilitiesLeasingArrangements  
Other 0.1us-gaap_DeferredTaxLiabilitiesOther 0us-gaap_DeferredTaxLiabilitiesOther  
Total deferred tax liabilities 1,074.1us-gaap_DeferredIncomeTaxLiabilities 970.1us-gaap_DeferredIncomeTaxLiabilities  
Deferred Tax Assets      
Alternative minimum tax credit 9.2us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 8.4us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax  
Federal net operating loss 41.8us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 8.9us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic  
Foreign tax credit 3.6us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign 3.6us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign  
Valuation on foreign tax credit (3.6)us-gaap_TaxCreditCarryforwardValuationAllowance (3.6)us-gaap_TaxCreditCarryforwardValuationAllowance  
State net operating loss 28.7us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 27.1us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal  
Valuation on state net operating loss (11.3)gmt_DeferredTaxAssetsValuationOnStateNetOperatingLoss (11.2)gmt_DeferredTaxAssetsValuationOnStateNetOperatingLoss  
Foreign net operating loss 5.8us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign 8.5us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign  
Deferred Tax Assets, Valuation Allowance (0.2)us-gaap_DeferredTaxAssetsValuationAllowance (0.2)us-gaap_DeferredTaxAssetsValuationAllowance  
Accruals not currently deductible for tax purposes 18.7us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 14.1us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities  
Allowance for losses 1.7us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 2.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts  
Pension and post-retirement benefits 32.6us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 13.3us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits  
Other 9.8us-gaap_DeferredTaxAssetsOther 7.6us-gaap_DeferredTaxAssetsOther  
Total deferred tax assets 136.8us-gaap_DeferredTaxAssetsGross 78.7us-gaap_DeferredTaxAssetsGross  
Net deferred tax liabilities 937.3us-gaap_DeferredTaxLiabilities 891.4us-gaap_DeferredTaxLiabilities  
Gross liability for unrecognized tax benefits      
Beginning balance 5.7us-gaap_UnrecognizedTaxBenefits 4.7us-gaap_UnrecognizedTaxBenefits  
Reductions due to expiration of the applicable statute of limitations 0.4us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations  
Reductions due to settlement of audit issues (0.3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1.0)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities  
Ending balance 5.6us-gaap_UnrecognizedTaxBenefits 5.7us-gaap_UnrecognizedTaxBenefits 4.7us-gaap_UnrecognizedTaxBenefits
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 0us-gaap_IncomeTaxReconciliationTaxCreditsForeign 3.9us-gaap_IncomeTaxReconciliationTaxCreditsForeign 13.7us-gaap_IncomeTaxReconciliationTaxCreditsForeign
Expiration of the applicable statute of limitations 0.2us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic (0.6)us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic 15.5us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings $ 0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings $ 6.3us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings