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Financial Data of Business Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) AircraftEngines | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) AircraftEngines Segment | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Provision for Income Taxes, Equity Method Investment | $ 24.0 | $ 3.0 | $ 33.1 | $ 10.0 |
Number of business segments | Segment |  |  | 3 |  |
Profitability |  |  |  |  |
Lease revenue | 273.3 | 270.5 | $ 813.3 | 816.8 |
Other revenue | 26.1 | 26.4 | 79.4 | 80.4 |
Total Revenues | 304.4 | 298.8 | 904.3 | 901.6 |
Maintenance expense | 76.7 | 76.2 | 244.8 | 235.3 |
Marine operating expense | 3.6 | 3.4 | 10.9 | 12.0 |
Depreciation | 83.4 | 80.0 | 245.4 | 240.2 |
Operating lease expense | 12.3 | 13.7 | 38.1 | 41.1 |
Other operating expense | 8.3 | 7.7 | 26.0 | 23.5 |
Total Expenses | 184.3 | 181.0 | 565.2 | 552.1 |
Net gain on asset dispositions | 8.9 | 5.1 | 42.3 | 46.9 |
Interest expense, net | (48.6) | (44.7) | (141.5) | (135.3) |
Other (expense) income | (1.2) | (1.7) | (12.2) | (5.3) |
Share of affiliates' earnings (pre-tax) | 46.8 | 15.8 | 93.2 | 53.6 |
Segment profit (loss) | 126.0 | 92.3 | 320.9 | 309.4 |
SG&A | 42.0 | 42.6 | 125.8 | 129.6 |
Income tax benefit | 11.8 | 9.5 | 29.6 | 31.1 |
Net Income | 48.2 | 37.2 | 132.4 | 138.7 |
Net income (loss) from discontinued operations, net of taxes | 0.0 | 7.9 | (2.2) | 15.9 |
(Loss) gain on sale of discontinued operations, net of taxes | (0.3) | 0.0 | 3.3 | 0.0 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (0.3) | 7.9 | 1.1 | 15.9 |
Net income | 47.9 | 45.1 | 133.5 | 154.6 |
Disposition Gains on Owned Assets | 8.0 | 4.4 | 39.4 | 40.9 |
Nonoperating Income, Residual Sharing Income | 0.6 | 0.6 | 1.8 | 1.4 |
Nonremarketing Disposition Gain (Loss) | 0.3 | 0.1 | 1.1 | 4.6 |
Selected Balance Sheet Data |  |  |  |  |
Investments in affiliated companies | 582.5 |  | 582.5 |  | $ 512.6
Identifiable assets from continuing operations | 8,690.3 |  | 8,690.3 |  | 7,994.0
Identifiable assets from discontinued operations | 0.0 |  | 0.0 |  | 291.1
Capital Expenditures |  |  |  |  |
Portfolio investments and capital additions | (249.9) | (190.8) | (641.4) | (503.8) |
Marine operating revenue | 5.0 | 1.9 | 11.6 | 4.4 |
Rail North America [Member] |  |  |  |  |
Profitability |  |  |  |  |
Lease revenue | 208.7 | 214.6 | 630.8 | 654.3 |
Other revenue | 23.4 | 23.9 | 72.5 | 73.7 |
Total Revenues | 232.1 | 238.5 | 703.3 | 728.0 |
Maintenance expense | 63.2 | 64.0 | 206.5 | 199.8 |
Marine operating expense | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 65.0 | 63.9 | 193.0 | 192.6 |
Operating lease expense | 12.3 | 13.7 | 38.1 | 41.1 |
Other operating expense | 6.6 | 6.2 | 20.8 | 19.0 |
Total Expenses | 147.1 | 147.8 | 458.4 | 452.5 |
Net gain on asset dispositions | 7.9 | 4.3 | 39.9 | 44.6 |
Interest expense, net | (35.7) | (33.1) | (103.5) | (101.4) |
Other (expense) income | (1.1) | (1.0) | (3.2) | (3.6) |
Share of affiliates' earnings (pre-tax) | 0.0 | 0.0 | 0.0 | 0.0 |
Segment profit (loss) | 56.1 | 60.9 | 178.1 | 215.1 |
Disposition Gains on Owned Assets | 7.8 | 4.4 | 39.1 | 40.9 |
Nonoperating Income, Residual Sharing Income | 0.1 | 0.1 | 0.3 | 0.3 |
Nonremarketing Disposition Gain (Loss) | 0.0 | (0.2) | 0.5 | 3.4 |
Selected Balance Sheet Data |  |  |  |  |
Investments in affiliated companies | 0.2 |  | 0.2 |  | 0.2
Identifiable assets from continuing operations | 5,838.9 |  | 5,838.9 |  | 5,646.7
Identifiable assets from discontinued operations |  |  |  |  | 0.0
Capital Expenditures |  |  |  |  |
Portfolio investments and capital additions | (204.1) | (138.1) | (474.6) | (342.4) |
Marine operating revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Rail International [Member] |  |  |  |  |
Profitability |  |  |  |  |
Lease revenue | 64.5 | 55.6 | 181.9 | 161.7 |
Other revenue | 2.6 | 2.4 | 6.5 | 6.2 |
Total Revenues | 67.1 | 58.0 | 188.4 | 167.9 |
Maintenance expense | 13.5 | 12.2 | 38.3 | 35.5 |
Marine operating expense | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 17.1 | 14.5 | 48.4 | 42.7 |
Operating lease expense | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating expense | 1.6 | 1.4 | 4.9 | 4.2 |
Total Expenses | 32.2 | 28.1 | 91.6 | 82.4 |
Net gain on asset dispositions | 0.5 | 0.3 | 0.8 | 1.2 |
Interest expense, net | (11.9) | (10.2) | (34.0) | (30.2) |
Other (expense) income | 0.5 | (0.1) | (5.7) | (0.5) |
Share of affiliates' earnings (pre-tax) | 0.0 | 0.0 | 0.0 | 0.0 |
Segment profit (loss) | 24.0 | 19.9 | 57.9 | 56.0 |
Disposition Gains on Owned Assets | 0.2 | 0.0 | 0.2 | 0.0 |
Nonoperating Income, Residual Sharing Income | 0.0 | 0.0 | 0.0 | 0.0 |
Nonremarketing Disposition Gain (Loss) | 0.3 | 0.3 | 0.6 | 1.2 |
Selected Balance Sheet Data |  |  |  |  |
Investments in affiliated companies | 0.0 |  | 0.0 |  | 0.0
Identifiable assets from continuing operations | 1,654.3 |  | 1,654.3 |  | 1,486.7
Identifiable assets from discontinued operations |  |  |  |  | 0.0
Capital Expenditures |  |  |  |  |
Portfolio investments and capital additions | (45.3) | (51.8) | (164.5) | (158.6) |
Marine operating revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Portfolio Management [Member] |  |  |  |  |
Profitability |  |  |  |  |
Lease revenue | 0.1 | 0.3 | 0.6 | 0.8 |
Other revenue | 0.1 | 0.1 | 0.4 | 0.5 |
Total Revenues | 5.2 | 2.3 | 12.6 | 5.7 |
Maintenance expense | 0.0 | 0.0 | 0.0 | 0.0 |
Marine operating expense | 3.6 | 3.4 | 10.9 | 12.0 |
Depreciation | 1.3 | 1.6 | 4.0 | 4.9 |
Operating lease expense | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating expense | 0.1 | 0.1 | 0.3 | 0.3 |
Total Expenses | 5.0 | 5.1 | 15.2 | 17.2 |
Net gain on asset dispositions | 0.5 | 0.5 | 1.6 | 1.1 |
Interest expense, net | (3.2) | (2.8) | (9.1) | (8.3) |
Other (expense) income | 0.0 | 0.0 | 0.0 | 0.0 |
Share of affiliates' earnings (pre-tax) | 46.8 | 15.8 | 93.2 | 53.6 |
Segment profit (loss) | 44.3 | 10.7 | 83.1 | 34.9 |
Disposition Gains on Owned Assets | 0.0 | 0.0 | 0.1 | 0.0 |
Nonoperating Income, Residual Sharing Income | 0.5 | 0.5 | 1.5 | 1.1 |
Nonremarketing Disposition Gain (Loss) | 0.0 | 0.0 | 0.0 | 0.0 |
Selected Balance Sheet Data |  |  |  |  |
Investments in affiliated companies | 582.3 |  | 582.3 |  | 512.4
Identifiable assets from continuing operations | 709.7 |  | 709.7 |  | 653.7
Identifiable assets from discontinued operations |  |  |  |  | 0.0
Capital Expenditures |  |  |  |  |
Portfolio investments and capital additions | 0.0 | 0.0 | (0.3) | 0.0 |
Marine operating revenue | $ 5.0 | 1.9 | $ 11.6 | 4.4 |
Number of Specialized Gas Vessels | AircraftEngines | 5 |  | 5 |  |
Other [Member] |  |  |  |  |
Profitability |  |  |  |  |
Lease revenue | $ 0.0 | 0.0 | $ 0.0 | 0.0 |
Other revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Total Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
Maintenance expense | 0.0 | 0.0 | 0.0 | 0.0 |
Marine operating expense | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 |
Operating lease expense | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating expense | 0.0 | 0.0 | 0.0 | 0.0 |
Total Expenses | 0.0 | 0.0 | 0.0 | 0.0 |
Net gain on asset dispositions | 0.0 | 0.0 | 0.0 | 0.0 |
Interest expense, net | 2.2 | 1.4 | 5.1 | 4.6 |
Other (expense) income | (0.6) | (0.6) | (3.3) | (1.2) |
Share of affiliates' earnings (pre-tax) | 0.0 | 0.0 | 0.0 | 0.0 |
Segment profit (loss) | 1.6 | 0.8 | 1.8 | 3.4 |
Disposition Gains on Owned Assets | 0.0 | 0.0 | 0.0 | 0.0 |
Nonoperating Income, Residual Sharing Income | 0.0 | 0.0 | 0.0 | 0.0 |
Nonremarketing Disposition Gain (Loss) | 0.0 | 0.0 | 0.0 | 0.0 |
Selected Balance Sheet Data |  |  |  |  |
Investments in affiliated companies | 0.0 |  | 0.0 |  | 0.0
Identifiable assets from continuing operations | 487.4 |  | 487.4 |  | 206.9
Identifiable assets from discontinued operations |  |  |  |  | $ 0.0
Capital Expenditures |  |  |  |  |
Portfolio investments and capital additions | (0.5) | (0.9) | (2.0) | (2.8) |
Marine operating revenue | 0.0 | 0.0 | 0.0 | 0.0 |
Parent [Member] |  |  |  |  |
Profitability |  |  |  |  |
Income tax benefit | $ 35.8 | $ 12.5 | $ 62.7 | $ 41.1 |

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