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Railcar Leasing and Management Services Group - Selected consolidating financial information for the Leasing Group (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Consolidating Financial Information |  |
Cash and cash equivalents | $ 102.8 | $ 179.2
Property, plant, and equipment, net | 6,869.6 | 6,334.4
Restricted cash | 113.7 | 171.6
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 399.8 | 399.7
Less: unamortized debt issuance costs | (2.2) | (2.3)
Debt and Capital Lease Obligations | 397.6 | 397.4
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 4,252.7 | 3,664.2
Less: unamortized debt issuance costs | (34.4) | (32.4)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 4,218.3 | 3,631.8
Total debt | 4,615.9 | 4,029.2
Net deferred tax liabilities | 754.6 | 731.6
Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 4,218.3 | 3,631.8
Operating Segments |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | 7,731.5 | 7,162.1
Net deferred profit on railcars sold to the Leasing Group |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | (861.9) | (827.7)
Wholly-owned subsidiaries |  |
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,919.4 | 2,316.6
Wholly-owned subsidiaries | Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 2,942.0 | 2,336.3
Less: unamortized debt issuance costs | (22.6) | (19.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,919.4 | 2,316.6
Wholly-owned subsidiaries | Operating Segments | Railcar Leasing and Management Services Group [Member] |  |
Consolidating Financial Information |  |
Cash and cash equivalents | 2.9 | 6.0
Property, plant, and equipment, net | 5,550.1 | 4,976.5
Restricted cash | 82.8 | 134.9
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 0.0 | 0.0
Less: unamortized debt issuance costs | 0.0 | 0.0
Debt and Capital Lease Obligations | 0.0 | 0.0
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 2,942.0 | 2,336.3
Less: unamortized debt issuance costs | (22.6) | (19.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,919.4 | 2,316.6
Total debt | 2,919.4 | 2,316.6
Net deferred tax liabilities | 819.3 | 797.6
Partially-owned subsidiaries |  |
Consolidating Financial Information |  |
Restricted cash | 30.8 | 36.6
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,298.9 | 1,315.2
Partially-owned subsidiaries | Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Less: unamortized debt issuance costs | (11.8) | (12.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,298.9 | 1,315.2
Partially-owned subsidiaries | Operating Segments | Railcar Leasing and Management Services Group [Member] |  |
Consolidating Financial Information |  |
Cash and cash equivalents | 0.0 | 0.0
Property, plant, and equipment, net | 1,800.6 | 1,814.7
Restricted cash | 30.8 | 36.6
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 0.0 | 0.0
Less: unamortized debt issuance costs | 0.0 | 0.0
Debt and Capital Lease Obligations | 0.0 | 0.0
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 1,310.7 | 1,327.9
Less: unamortized debt issuance costs | (11.8) | (12.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,298.9 | 1,315.2
Total debt | 1,298.9 | 1,315.2
Net deferred tax liabilities | 1.0 | 1.0
Manufacturing/ Corporate |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | 380.8 | 370.9
Manufacturing/ Corporate | Operating Segments | Manufacturing/ Corporate |  |
Consolidating Financial Information |  |
Cash and cash equivalents | 99.9 | 173.2
Property, plant, and equipment, net | 380.8 | 370.9
Restricted cash | 0.1 | 0.1
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 399.8 | 399.7
Less: unamortized debt issuance costs | (2.2) | (2.3)
Debt and Capital Lease Obligations | 397.6 | 397.4
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 0.0 | 0.0
Less: unamortized debt issuance costs | 0.0 | 0.0
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 0.0 | 0.0
Total debt | 397.6 | 397.4
Net deferred tax liabilities | $ (65.7) | $ (67.0)

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