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Financial Data of Business Segments (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment data
The following tables present certain segment data for the years ended December 31, 2012, 2011 and 2010 (in millions):



Rail North America
 

Rail International
 

ASC
 

Portfolio Management
 
Other
 
GATX Consolidated
2012 Profitability
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
Lease revenue
$
713.9

 
$
161.2

 
$
4.3

 
$
37.6

 
$
—

 
$
917.0

Marine operating revenue
—


—

 
239.1

 
26.4

 
—

 
265.5

Other revenue
51.4

 
6.5

 
—

 
2.8

 
—

 
60.7

Total Revenues   
765.3

 
167.7

 
243.4

 
66.8

 
—

 
1,243.2

Expenses
 
 
 
 
 
 
 
 
 
 
 
Maintenance expense
201.4

 
46.6

 
21.7

 
—

 
—

 
269.7

Marine operating expense
—

 
—

 
160.3

 
22.1

 
—

 
182.4

Depreciation
167.7

 
36.1

 
11.9

 
21.7

 
—

 
237.4

Operating lease expense
126.5

 
—

 
3.8

 
0.2

 
(0.3
)
 
130.2

Other operating expense
18.5

 
5.1

 
(0.3
)
 
0.9

 
—

 
24.2

Total Expenses
514.1

 
87.8

 
197.4

 
44.9

 
(0.3
)
 
843.9

Other Income (Expense)
 
 
 
 
 
 
 
 
 
 
 
Net gain on asset dispositions
58.6

 
1.7

 
—

 
19.2

 
—

 
79.5

Interest expense, net
(101.9
)
 
(24.5
)
 
(7.1
)
 
(27.7
)
 
(5.4
)
 
(166.6
)
Other (expense) income
(5.1
)
 
(6.1
)
 
(1.4
)
 
3.4

 
1.0

 
(8.2
)
Share of affiliates' earnings (pre-tax)
6.5

 
(18.3
)
 
—

 
33.4

 
—

 
21.6

Segment profit (loss)   
$
209.3

 
$
32.7

 
$
37.5

 
$
50.2

 
$
(4.1
)
 
325.6

Selling, general and administrative expense
 
 
 
 
 
 
 
 
 
160.2

Income taxes (including $2.0 million related to affiliates' earnings)
 
 
 
 
 
28.1

Net income
 
 
 
 
 
 
 
 
 
 
$
137.3

Selected Balance Sheet Data
 
 
 
 
 
 
 
 
 
 
 
Investments in affiliated companies
$
46.9

 
$
77.2

 
$
—

 
$
377.9

 
$
—

 
$
502.0

Identifiable assets
$
3,601.1

 
$
1,105.8

 
$
284.2

 
$
797.4

 
$
266.9

 
$
6,055.4

Capital Expenditures
 
 
 
 
 
 
 
 
 
 
 
Portfolio investments and capital additions
$
465.9

 
$
200.1

 
$
12.6

 
$
83.5

 
$
7.9

 
$
770.0






Rail North America
 

Rail International
 

ASC
 

Portfolio Management
 
Other
 
GATX Consolidated
2011 Profitability
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
Lease revenue
$
690.9

 
$
160.5

 
$
4.2

 
$
44.5

 
$
—

 
$
900.1

Marine operating revenue
—

 
—

 
212.2

 
17.8

 
—

 
230.0

Other revenue
51.5

 
7.8

 
—

 
2.0

 
—

 
61.3

Total Revenues   
742.4

 
168.3

 
216.4

 
64.3

 
—

 
1,191.4

Expenses
 
 
 
 
 
 
 
 
 
 
 
Maintenance expense
206.1

 
52.1

 
19.4

 
—

 
—

 
277.6

Marine operating expense
—

 
—

 
151.7

 
13.9

 
—

 
165.6

Depreciation
162.5

 
33.6

 
11.3

 
19.1

 
—

 
226.5

Operating lease expense
130.9

 
—

 
—

 
1.4

 
(0.3
)
 
132.0

Other operating expense
18.8

 
4.2

 
—

 
4.3

 
0.5

 
27.8

Total Expenses
518.3

 
89.9

 
182.4

 
38.7

 
0.2

 
829.5

Other Income (Expense)
 
 
 
 
 
 
 
 
 
 
 
Net gain on asset dispositions
52.1

 
—

 
1.1

 
12.6

 
—

 
65.8

Interest expense, net
(101.7
)
 
(25.4
)
 
(7.7
)
 
(29.6
)
 
(4.5
)
 
(168.9
)
Other (expense) income
(5.7
)
 
7.2

 
(0.1
)
 
2.8

 
(0.1
)
 
4.1

Share of affiliates' earnings (pre-tax)
3.9

 
0.5

 
—

 
36.2

 
—

 
40.6

Segment profit (loss)
$
172.7

 
$
60.7

 
$
27.3

 
$
47.6

 
$
(4.8
)
 
303.5

Selling, general and administrative expense
 
 
 
 
 
 
 
 
 
155.3

Income taxes (including $8.2 million related to affiliates' earnings)
 
 
 
 
 
37.4

Net income
 
 
 
 
 
 
 
 
 
 
$
110.8

Selected Balance Sheet Data
 
 
 
 
 
 
 
 
 
 
 
Investments in affiliated companies
$
54.0

 
$
88.2

 
$
—

 
$
371.6

 
$
—

 
$
513.8

Identifiable assets
$
3,540.2

 
$
903.2

 
$
276.1

 
$
844.0

 
$
294.0

 
$
5,857.5

Capital Expenditures
 
 
 
 
 
 
 
 
 
 
 
Portfolio investments and capital additions
$
280.5

 
$
140.8

 
$
17.4

 
$
172.0

 
$
3.9

 
$
614.6







Rail North America
 

Rail International
 

ASC
 

Portfolio Management
 
Other
 
GATX Consolidated
2010 Profitability
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
Lease revenue
$
671.5

 
$
141.8

 
$
4.1

 
$
43.0

 
$
—

 
$
860.4

Marine operating revenue
—

 
—

 
185.3

 
13.1

 
—

 
198.4

Other revenue
48.5

 
5.7

 
—

 
1.0

 
—

 
55.2

Total Revenues   
720.0

 
147.5

 
189.4

 
57.1

 
—

 
1,114.0

Expenses
 
 
 
 
 
 
 
 
 
 
 
Maintenance expense
205.5

 
49.8

 
12.9

 
—

 
—

 
268.2

Marine operating expense
—

 
—

 
129.1

 
8.9

 
—

 
138.0

Depreciation
158.6

 
30.2

 
10.7

 
17.5

 
—

 
217.0

Operating lease expense
139.1

 
—

 
—

 
1.4

 
(0.3
)
 
140.2

Other operating expense
24.2

 
5.1

 
—

 
1.3

 
0.3

 
30.9

Total Expenses
527.4

 
85.1

 
152.7

 
29.1

 
—

 
794.3

Other Income (Expense)
 
 
 
 
 
 
 
 
 
 
 
Net gain on asset dispositions
29.6

 
(0.6
)
 
—

 
12.1

 
—

 
41.1

Interest expense, net
(103.8
)
 
(23.3
)
 
(8.3
)
 
(28.2
)
 
(3.5
)
 
(167.1
)
Other (expense) income
(5.5
)
 
(2.0
)
 
0.2

 
(0.1
)
 
7.8

 
0.4

Share of affiliates' earnings (pre-tax)
7.2

 
(6.0
)
 
—

 
36.9

 
—

 
38.1

Segment profit
$
120.1

 
$
30.5

 
$
28.6

 
$
48.7

 
$
4.3

 
232.2

Selling, general and administrative expense
 
 
 
 
 
 
 
 
 
134.8

Income taxes (including $9.6 million related to affiliates' earnings)
 
 
 
 
 
16.6

Net income
 
 
 
 
 
 
 
 
 
 
$
80.8

Selected Balance Sheet Data
 
 
 
 
 
 
 
 
 
 
 
Investments in affiliated companies
$
59.2

 
$
81.8

 
$
—

 
$
345.1

 
$
—

 
$
486.1

Identifiable assets
$
3,226.8

 
$
1,065.6

 
$
271.3

 
$
741.0

 
$
137.7

 
$
5,442.4

Capital Expenditures
 
 
 
 
 
 
 
 
 
 
 
Portfolio investments and capital additions
$
367.1

 
$
107.5

 
$
9.0

 
$
97.4

 
$
4.1

 
$
585.1