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Note 4. Segment Information Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
The financial information for these segments is shown in the tables below (in millions). We operate principally in North America.
 
Year Ended December 31, 2019
 
Railcar Leasing and Management Services Group
 
Rail Products Group
 
All Other
 
Corporate
 
Eliminations  Lease Subsidiary(1)
 
Eliminations  Other
 
Consolidated Total
External Revenue
$
1,116.3

 
$
1,595.4

 
$
293.4

 
$

 
$

 
$

 
$
3,005.1

Intersegment Revenue
0.9

 
1,331.1

 
51.7

 

 
(1,331.1
)
 
(52.6
)
 

Total Revenues
$
1,117.2

 
$
2,926.5

 
$
345.1

 
$

 
$
(1,331.1
)
 
$
(52.6
)
 
$
3,005.1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
$
232.2

 
$
29.6

 
$
12.8

 
$
9.0

 
$

 
$

 
$
283.6

Capital Expenditures
$
1,122.2

 
$
85.6

 
$
9.1

 
$
2.3

 
$

 
$

 
$
1,219.2

 
Year Ended December 31, 2018
 
Railcar Leasing and Management Services Group
 
Rail Products Group
 
All Other
 
Corporate
 
Eliminations  Lease Subsidiary(1)
 
Eliminations  Other
 
Consolidated Total
External Revenue
$
842.0

 
$
1,356.4

 
$
310.7

 
$

 
$

 
$

 
$
2,509.1

Intersegment Revenue
0.8

 
990.3

 
50.6

 

 
(990.3
)
 
(51.4
)
 

Total Revenues
$
842.8

 
$
2,346.7

 
$
361.3

 
$

 
$
(990.3
)
 
$
(51.4
)
 
$
2,509.1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
$
196.6

 
$
30.3

 
$
15.1

 
$
9.9

 
$

 
$

 
$
251.9

Capital Expenditures
$
948.3

 
$
16.0

 
$
17.3

 
$
4.0

 
$

 
$

 
$
985.6

 
Year Ended December 31, 2017
 
Railcar Leasing and Management Services Group
 
Rail Products Group
 
All Other
 
Corporate
 
Eliminations  Lease Subsidiary(1)
 
Eliminations  Other
 
Consolidated Total
External Revenue
$
842.2

 
$
1,254.5

 
$
300.7

 
$

 
$

 
$

 
$
2,397.4

Intersegment Revenue
1.0

 
789.5

 
32.4

 

 
(789.5
)
 
(33.4
)
 

Total Revenues
$
843.2

 
$
2,044.0

 
$
333.1

 
$

 
$
(789.5
)
 
$
(33.4
)
 
$
2,397.4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
$
172.3

 
$
35.1

 
$
12.8

 
$
9.6

 
$

 
$
(0.1
)
 
$
229.7

Capital Expenditures
$
608.3

 
$
4.9

 
$
9.5

 
$
7.6

 
$

 
$

 
$
630.3


The reconciliation of segment operating profit or loss to consolidated net income is as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(in millions)
Operating profit:
 
 
 
 
 
Railcar Leasing and Management Services Group
$
406.6

 
$
351.1

 
$
444.5

Rail Products Group
281.4

 
172.1

 
196.3

All Other
16.1

 
35.7

 
1.4

Segment Totals before Eliminations, Corporate Expenses, and Restructuring activities
704.1

 
558.9

 
642.2

Corporate
(108.0
)
 
(149.1
)
 
(175.1
)
Restructuring activities
(14.7
)
 

 

Eliminations – Lease Subsidiary (1)
(164.7
)
 
(95.1
)
 
(96.5
)
Eliminations – Other
(0.4
)
 
0.4

 
(2.3
)
Consolidated operating profit
$
416.3

 
$
315.1

 
$
368.3

Other (income) expense
215.6

 
163.5

 
172.9

Provision (benefit) for income taxes
61.5

 
42.6

 
(414.8
)
Income (loss) from discontinued operations, net of income taxes
(3.1
)
 
54.1

 
103.4

Net income
$
136.1

 
$
163.1

 
$
713.6

(1) Historically, "Eliminations – Lease Subsidiary" has included only railcar shipments from the Rail Products Group to the Leasing Group; however, beginning January 1, 2018, we elected to include the sales from our maintenance services business, previously reflected in Eliminations – Other, in "Eliminations – Lease Subsidiary." Previously reported amounts have been recast to conform to the current presentation.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets for these segments is shown in the table below.
 
December 31, 2019
 
December 31, 2018
 
(in millions)
Railcar Leasing and Management Services Group
$
8,012.6

 
$
7,096.0

Rail Products Group
992.8

 
1,039.1

All Other
222.7

 
238.5

Segment Totals before Eliminations and Corporate
9,228.1

 
8,373.6

Corporate
378.1

 
443.4

Eliminations – Lease Subsidiary
(903.8
)
 
(827.7
)
Eliminations – Other
(1.0
)
 
(0.1
)
Total Assets
$
8,701.4

 
$
7,989.2