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Financial Data of Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Segment data | The following tables show certain segment data for the years ended December 31, 2014, 2013, and 2012 (in millions):
| Rail North America |  | Rail International |  | ASC |  | Portfolio Management |  | Other |  | GATX Consolidated
2014 Profitability |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Lease revenue | $ | 864.1 |  |  | $ | 188.6 |  |  | $ | 4.2 |  |  | $ | 29.7 |  |  | $ | — |  |  | $ | 1,086.6 |
Marine operating revenue | — |  |  | — |  |  | 223.0 |  |  | 63.3 |  |  | — |  |  | 286.3 |
Other revenue | 63.4 |  |  | 10.3 |  |  | — |  |  | 4.4 |  |  | — |  |  | 78.1 |
Total Revenues | 927.5 |  |  | 198.9 |  |  | 227.2 |  |  | 97.4 |  |  | — |  |  | 1,451.0 |
Expenses |  |  |  |  |  |  |  |  |  |  |
Maintenance expense | 265.5 |  |  | 45.9 |  |  | 25.6 |  |  | — |  |  | — |  |  | 337.0 |
Marine operating expense | — |  |  | — |  |  | 149.2 |  |  | 48.6 |  |  | — |  |  | 197.8 |
Depreciation expense | 190.0 |  |  | 47.1 |  |  | 13.6 |  |  | 22.8 |  |  | — |  |  | 273.5 |
Operating lease expense | 103.7 |  |  | — |  |  | 5.2 |  |  | — |  |  | (0.2 | ) |  | 108.7 |
Other operating expense | 21.9 |  |  | 5.1 |  |  | — |  |  | 1.9 |  |  | — |  |  | 28.9 |
Total Expenses | 581.1 |  |  | 98.1 |  |  | 193.6 |  |  | 73.3 |  |  | (0.2 | ) |  | 945.9 |
Other Income (Expense) |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) on asset dispositions | 72.3 |  |  | 6.0 |  |  | (0.5 | ) |  | 9.4 |  |  | — |  |  | 87.2 |
Interest expense, net | (98.4 | ) |  | (24.7 | ) |  | (5.6 | ) |  | (24.3 | ) |  | (5.4 | ) |  | (158.4 | )
Other expense | (7.2 | ) |  | (3.1 | ) |  | (0.2 | ) |  | (1.2 | ) |  | (1.8 | ) |  | (13.5 | )
Share of affiliates' earnings (pretax) | 7.9 |  |  | (0.3 | ) |  | — |  |  | 60.2 |  |  | — |  |  | 67.8 |
Segment profit (loss) | $ | 321.0 |  |  | $ | 78.7 |  |  | $ | 27.3 |  |  | $ | 68.2 |  |  | $ | (7.0 | ) |  | 488.2 |
Selling, general and administrative expense | 189.2 |
Income taxes (including $18.3 related to affiliates' earnings) | 94.0 |
Net income | $ | 205.0 |
Selected Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |
Investments in affiliated companies | $ | 17.2 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | 338.7 |  |  | $ | — |  |  | $ | 357.7 |
Identifiable assets | $ | 4,358.3 |  |  | $ | 1,229.4 |  |  | $ | 286.7 |  |  | $ | 813.3 |  |  | $ | 249.8 |  |  | $ | 6,937.5 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Portfolio investments and capital additions | $ | 810.6 |  |  | $ | 163.6 |  |  | $ | 18.4 |  |  | $ | 32.3 |  |  | $ | 5.6 |  |  | $ | 1,030.5 |
| Rail North America |  | Rail International |  | ASC |  | Portfolio Management |  | Other |  | GATX Consolidated
2013 Profitability |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |
Lease revenue | $ | 758.9 |  |  | $ | 180.2 |  |  | $ | 4.2 |  |  | $ | 31.9 |  |  | $ | — |  |  | $ | 975.2 |
Marine operating revenue | — |  |  | — |  |  | 223.5 |  |  | 51.6 |  |  | — |  |  | 275.1 |
Other revenue | 58.2 |  |  | 8.8 |  |  | — |  |  | 3.7 |  |  | — |  |  | 70.7 |
Total Revenues | 817.1 |  |  | 189.0 |  |  | 227.7 |  |  | 87.2 |  |  | — |  |  | 1,321.0 |
Expenses |  |  |  |  |  |  |  |  |  |  |
Maintenance expense | 228.2 |  |  | 42.9 |  |  | 22.9 |  |  | — |  |  | — |  |  | 294.0 |
Marine operating expense | — |  |  | — |  |  | 151.3 |  |  | 38.5 |  |  | — |  |  | 189.8 |
Depreciation expense | 176.7 |  |  | 43.2 |  |  | 12.1 |  |  | 23.0 |  |  | — |  |  | 255.0 |
Operating lease expense | 124.4 |  |  | — |  |  | 5.2 |  |  | — |  |  | (0.2 | ) |  | 129.4 |
Other operating expense | 18.4 |  |  | 5.3 |  |  | — |  |  | 2.4 |  |  | — |  |  | 26.1 |
Total Expenses | 547.7 |  |  | 91.4 |  |  | 191.5 |  |  | 63.9 |  |  | (0.2 | ) |  | 894.3 |
Other Income (Expense) |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) on asset dispositions | 67.7 |  |  | 3.7 |  |  | (1.3 | ) |  | 15.5 |  |  | — |  |  | 85.6 |
Interest expense, net | (106.0 | ) |  | (23.9 | ) |  | (6.2 | ) |  | (26.7 | ) |  | (3.8 | ) |  | (166.6 | )
Other (expense) income | (9.8 | ) |  | (1.1 | ) |  | 0.2 |  |  | 1.4 |  |  | 0.9 |  |  | (8.4 | )
Share of affiliates' earnings (pretax) | 10.3 |  |  | 21.1 |  |  | — |  |  | 60.9 |  |  | — |  |  | 92.3 |
Segment profit (loss) | $ | 231.6 |  |  | $ | 97.4 |  |  | $ | 28.9 |  |  | $ | 74.4 |  |  | $ | (2.7 | ) |  | 429.6 |
Selling, general and administrative expense | 178.3 |
Income taxes (including $16.5 related to affiliates' earnings) | 82.0 |
Net income | $ | 169.3 |
Selected Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |
Investments in affiliated companies | $ | 31.4 |  |  | $ | 2.0 |  |  | $ | — |  |  | $ | 320.9 |  |  | $ | — |  |  | $ | 354.3 |
Identifiable assets | $ | 3,710.5 |  |  | $ | 1,297.1 |  |  | $ | 271.0 |  |  | $ | 856.9 |  |  | $ | 414.1 |  |  | $ | 6,549.6 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |
Portfolio investments and capital additions | $ | 502.4 |  |  | $ | 168.5 |  |  | $ | 11.2 |  |  | $ | 170.5 |  |  | $ | 7.0 |  |  | $ | 859.6 |
| 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 expense | 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 |  |  | 0.0 |  |  | 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 (pretax) | 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 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 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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