XML 44 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Operating Assets and Facilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 14,243.1   $ 14,243.1   $ 13,081.9
Less: allowance for depreciation (3,866.7)   (3,866.7)   (3,670.7)
Operating assets and facilities, net 10,376.4   10,376.4   9,411.2
Total depreciation expense 108.0 $ 100.0 311.5 $ 289.4  
Railcars and locomotives          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 12,703.5   12,703.5   11,700.8
Aircraft spare engines          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 935.8   935.8   769.7
Tank containers          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 256.4   256.4   237.7
Buildings, leasehold improvements, and other equipment          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 257.1   257.1   253.0
Other          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 90.3   $ 90.3   $ 120.7