XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.19.2

Railcar Leasing and Management Services Group - Selected consolidating income statement information for the Leasing Group (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Revenues | $ 736.0 | $ 634.0 | $ 1,340.8 | $ 1,167.2
Sales-type Lease, Revenue | 32.3 |  | 34.2 |
Operating profit: |  |  |  |
Total operating profit | 107.0 | 88.0 | 198.8 | 150.1
Select expense information: |  |  |  |
Depreciation |  |  | 138.1 | 119.7
Rent | 4.1 |  | 9.3 |
Selling, General and Administrative Expense | 69.8 | 75.6 | 129.4 | 149.0
Interest | 57.0 | 43.8 | 109.7 | 90.1
Leasing [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 276.9 | 213.2 | 477.1 | 387.5
Select expense information: |  |  |  |
Selling, General and Administrative Expense | 12.7 | 12.6 | 25.5 | 24.8
Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 736.0 | 634.0 | 1,340.8 | 1,167.2
Railcar Leasing and Management Services Group | Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | $ 277.1 | 213.4 | $ 477.5 | 388.0
Revenues, Percent Change | 29.90% |  | 23.10% |
Operating profit: |  |  |  |
Total operating profit | $ 104.8 | $ 91.8 | $ 190.6 | $ 162.9
Operating Income (Loss), Percent Change | 14.20% |  | 17.00% |
Total operating profit margin | 37.80% | 43.00% | 39.90% | 42.00%
Select expense information: |  |  |  |
Depreciation | $ 57.8 | $ 47.0 | $ 112.2 | $ 92.1
Depreciation, Depletion, and Amortization, Percent Change | 23.00% |  | 21.80% |
Maintenance and compliance costs | $ 26.5 | 25.0 | $ 54.3 | 51.4
Maintenance Costs, Percent Change | 6.00% |  | 5.60% |
Rent | $ 4.3 | 9.9 | $ 9.8 | 20.0
Operating Leases, Rent Expense, Percent Change | (56.60%) |  | (51.00%) |
Selling, General and Administrative Expense | $ 12.7 | 12.6 | $ 25.5 | 24.8
Selling, Engineering, and Administrative Expense, Percent Change | 0.80% |  | 2.80% |
Interest | $ 50.4 | 32.3 | $ 96.4 | 63.8
Interest Expense, Percent Change | 56.00% |  | 51.10% |
Railcar Leasing and Management Services Group | Operating Segments | Leasing and management |  |  |  |
Revenues: |  |  |  |
Revenues | $ 189.4 | 184.2 | $ 376.5 | 358.8
Revenues, Percent Change | 2.80% |  | 4.90% |
Operating profit: |  |  |  |
Total operating profit | $ 77.7 | $ 77.9 | $ 154.8 | $ 146.9
Operating Income (Loss), Percent Change | (0.30%) |  | 5.40% |
Total operating profit margin | 41.00% | 42.30% | 41.10% | 40.90%
Railcar Leasing and Management Services Group | Operating Segments | Railcars owned one year or less at the time of sale |  |  |  |
Revenues: |  |  |  |
Revenues | $ 87.7 | $ 29.2 | $ 101.0 | $ 29.2
Operating profit: |  |  |  |
Total operating profit | 8.4 | 4.4 | 9.2 | 4.4
Railcar Leasing and Management Services Group | Operating Segments | Railcars owned more than one year at the time of sale |  |  |  |
Operating profit: |  |  |  |
Total operating profit | $ 18.7 | $ 9.5 | $ 26.6 | $ 11.6

X
- Definition Percent Change in Depreciation Expense + References No definition available. + Details
Name: | trn_DepreciationDepletionandAmortizationPercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expense [Abstract] + References No definition available. + Details
Name: | trn_ExpenseAbstract
Namespace Prefix: | trn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percent Change in Interest Expense + References No definition available. + Details
Name: | trn_InterestExpensePercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percent Change in Maintenance Expense + References No definition available. + Details
Name: | trn_MaintenanceCostsPercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage Change in Operating Profit + References No definition available. + Details
Name: | trn_OperatingIncomeLossPercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percent Change in Rent Expense + References No definition available. + Details
Name: | trn_OperatingLeasesRentExpensePercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating profit. + References No definition available. + Details
Name: | trn_OperatingProfitAbstract
Namespace Prefix: | trn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity, expressed as a percentage of aggregate revenue. + References No definition available. + Details
Name: | trn_OperatingProfitMargin
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage change in revenue. + References No definition available. + Details
Name: | trn_RevenuesPercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Selling, Engineering, and Administrative Expense, Percent Change + References No definition available. + Details
Name: | trn_SellingEngineeringandAdministrativeExpensePercentChange
Namespace Prefix: | trn_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cost of maintenance incurred and directly related to good produced and service rendered. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_CostMaintenance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
Name: | us-gaap_LeaseAndRentalExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenuesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of sales-type lease revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=109225645&loc=SL77927221-108306 + Details
Name: | us-gaap_SalesTypeLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=trn_LeasingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=trn_RailcarLeasingAndManagementServicesGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=trn_LeasingAndManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=trn_RailcarOwnedOneYearOrLessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=trn_RailcarOwnedGreaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |