XML 65 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Tables)
 9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Components of property, plant, and equipment
The following table summarizes the components of property, plant, and equipment as of September 30, 2014 and December 31, 2013.
 
September 30,
2014
 
December 31,
2013
 
(in millions)
Manufacturing/Corporate:
 
 
 
Land
$
80.3

 
$
44.2

Buildings and improvements
528.7

 
463.2

Machinery and other
948.7

 
832.5

Construction in progress
104.1

 
79.0

 
1,661.8

 
1,418.9

Less accumulated depreciation
(812.7
)
 
(748.3
)
 
849.1

 
670.6

Leasing:
 
 
 
Wholly-owned subsidiaries:
 
 
 
Machinery and other
10.8

 
10.3

Equipment on lease
3,116.9

 
3,509.1

 
3,127.7

 
3,519.4

Less accumulated depreciation
(580.1
)
 
(554.8
)
 
2,547.6

 
2,964.6

Partially-owned subsidiaries:
 
 
 
Equipment on lease
2,260.0

 
1,887.2

Less accumulated depreciation
(245.3
)
 
(202.1
)
 
2,014.7

 
1,685.1

 
 
 
 
Net deferred profit on railcars sold to the Leasing Group
(556.1
)
 
(549.7
)
 
$
4,855.3

 
$
4,770.6