XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Partially-Owned Subsidiaries - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 39 Months Ended
Sep. 30, 2024
USD ($)
board_member
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
subsidiary
board_member
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
board_member
Noncontrolling Interest [Line Items]          
Gains on dispositions of property $ 13.4 $ 7.5 $ 40.4 $ 53.2  
Revenues $ 798.8 $ 821.3 2,449.8 $ 2,185.4  
Signal Rail Holdings LLC          
Noncontrolling Interest [Line Items]          
Revenues     $ 1.4    
Signal Rail Holdings LLC          
Noncontrolling Interest [Line Items]          
Equity Method Investment, JV Majority Ownership Percentage 87.40%   87.40%   87.40%
Equity Method Investment, Ownership Percentage 12.60%   12.60%   12.60%
Proceeds from Sales of Business, Affiliate and Productive Assets     $ 142.8   $ 741.4
Equity Method Investments $ 21.5   21.5   21.5
Gains on dispositions of property     18.8    
Proceeds from Equity Method Investment, Distribution     2.0    
Partially-owned subsidiaries          
Noncontrolling Interest [Line Items]          
Parent Company Guarantees $ 0.0   $ 0.0   $ 0.0
Leasing & Services | Partially-owned subsidiaries          
Noncontrolling Interest [Line Items]          
Number of Subsidiaries | subsidiary     2    
Number of Board Members | board_member 7   7   7
Number of Board Members of Subsidiary, Designated by Parent | board_member 2   2   2
Partially-owned subsidiaries | Rail Products Group [Member]          
Noncontrolling Interest [Line Items]          
Carrying Value of Investment In Partially-Owned Consolidated Subsidiary $ 2.8   $ 2.8   $ 2.8
Noncontrolling Interest, Ownership Percentage by Parent 51.00%   51.00%   51.00%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%   49.00%   49.00%
TRIP Holdings & RIV 2013 | Leasing & Services          
Noncontrolling Interest [Line Items]          
Carrying Value of Investment In Partially-Owned Consolidated Subsidiary $ 125.3   $ 125.3   $ 125.3
TRIP Holdings [Member] | Leasing & Services          
Noncontrolling Interest [Line Items]          
Noncontrolling Interest, Ownership Percentage by Parent 42.60%   42.60%   42.60%
RIV 2013 Holdings | Leasing & Services          
Noncontrolling Interest [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 30.50%   30.50%   30.50%