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Railcar Leasing and Management Services Group - Selected consolidating financial information for the Leasing Group (Details) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Consolidating Financial Information |  |
Cash and cash equivalents | $ 97.6 | $ 179.2
Property, plant, and equipment, net | 6,916.7 | 6,334.4
Restricted cash | 117.5 | 171.6
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 474.8 | 399.7
Less: unamortized debt issuance costs | (2.1) | (2.3)
Debt and Lease Obligation | 472.7 | 397.4
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 4,245.3 | 3,664.2
Less: unamortized debt issuance costs | (32.8) | (32.4)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 4,212.5 | 3,631.8
Total debt | 4,685.2 | 4,029.2
Deferred Tax Liabilities, Net | 769.7 | 731.6
Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 4,212.5 | 3,631.8
Operating Segments |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | 7,787.8 | 7,162.1
Net deferred profit on railcars sold to the Leasing Group |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | (871.1) | (827.7)
Wholly-owned subsidiaries |  |
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,923.2 | 2,316.6
Wholly-owned subsidiaries | Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 2,944.7 | 2,336.3
Less: unamortized debt issuance costs | (21.5) | (19.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,923.2 | 2,316.6
Wholly-owned subsidiaries | Operating Segments | Railcar Leasing and Management Services Group [Member] |  |
Consolidating Financial Information |  |
Cash and cash equivalents | 4.0 | 6.0
Property, plant, and equipment, net | 5,597.0 | 4,976.5
Restricted cash | 86.5 | 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 Lease Obligation | 0.0 | 0.0
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 2,944.7 | 2,336.3
Less: unamortized debt issuance costs | (21.5) | (19.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 2,923.2 | 2,316.6
Total debt | 2,923.2 | 2,316.6
Deferred Tax Liabilities, Net | 833.5 | 797.6
Partially-owned subsidiaries |  |
Consolidating Financial Information |  |
Restricted cash | 30.9 | 36.6
Debt: |  |
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,289.3 | 1,315.2
Partially-owned subsidiaries | Railcar Leasing and Management Services Group [Member] |  |
Debt: |  |
Less: unamortized debt issuance costs | (11.3) | (12.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,289.3 | 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 | 1,794.5 | 1,814.7
Restricted cash |  | 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 Lease Obligation | 0.0 | 0.0
Non-Recourse Debt, Gross of Issuance Cost, Net of Discount | 1,300.6 | 1,327.9
Less: unamortized debt issuance costs | (11.3) | (12.7)
Non-recourse debt, net of unamortized discount and unamortized debt issuance costs | 1,289.3 | 1,315.2
Total debt | 1,289.3 | 1,315.2
Deferred Tax Liabilities, Net | 1.0 | 1.0
Manufacturing/ Corporate |  |
Consolidating Financial Information |  |
Property, plant, and equipment, net | 396.3 | 370.9
Manufacturing/ Corporate | Operating Segments | Manufacturing/ Corporate |  |
Consolidating Financial Information |  |
Cash and cash equivalents | 93.6 | 173.2
Property, plant, and equipment, net | 396.3 | 370.9
Restricted cash | 0.1 | 0.1
Debt: |  |
Long-term Debt, Net of Unamortized Discount, Gross of Unamortized Debt Issuance Costs | 474.8 | 399.7
Less: unamortized debt issuance costs | (2.1) | (2.3)
Debt and Lease Obligation | 472.7 | 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 | 472.7 | 397.4
Deferred Tax Liabilities, Net | $ (64.8) | $ (67.0)

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