XML 67 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Components of property, plant, and equipment    
Less accumulated depreciation $ (1,638.1) [1] $ (1,505.2)
Property, plant, and equipment, net before adjustment to net deferred profit 5,411.4 5,320.3
Net deferred profit on railcars sold to the Leasing Group (556.1) (549.7)
Property, plant, and equipment, net 4,855.3 [1] 4,770.6
Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Less accumulated depreciation (245.3) [1] (202.1)
Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant, and equipment 1,661.8 1,418.9
Less accumulated depreciation (812.7) (748.3)
Property, plant, and equipment, net before adjustment to net deferred profit 849.1 670.6
Leasing Group
   
Components of property, plant, and equipment    
Net deferred profit on railcars sold to the Leasing Group (556.1) (549.7)
Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment 3,127.7 3,519.4
Less accumulated depreciation (580.1) (554.8)
Property, plant, and equipment, net before adjustment to net deferred profit 2,547.6 2,964.6
Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment, net before adjustment to net deferred profit 2,014.7 1,685.1
Land | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant, and equipment 80.3 44.2
Buildings and improvements | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant, and equipment 528.7 463.2
Machinery and other | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant, and equipment 948.7 832.5
Machinery and other | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment 10.8 10.3
Construction in progress | Manufacturing/Corporate
   
Components of property, plant, and equipment    
Property, plant, and equipment 104.1 79.0
Equipment on lease | Leasing Group | Wholly-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment 3,116.9 3,509.1
Equipment on lease | Leasing Group | Partially-owned subsidiaries
   
Components of property, plant, and equipment    
Property, plant, and equipment 2,260.0 1,887.2
Less accumulated depreciation $ (245.3) $ (202.1)
[1] (unaudited)