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Note 4. Segment Information Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The financial information for these segments is shown in the tables below (in millions).
| Year Ended December 31, 2022
| Railcar Leasing and Management Services Group |  | Rail Products Group |  | Corporate and other |  | Eliminations – Lease Subsidiary |  | Eliminations – Other |  | Consolidated Total
External revenue | $ | 769.8 |  |  | $ | 1,207.5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,977.3 |
Intersegment revenue | 0.8 |  |  | 867.2 |  |  | — |  |  | (867.2) |  |  | (0.8) |  |  | — |
Total revenues | $ | 770.6 |  |  | $ | 2,074.7 |  |  | $ | — |  |  | $ | (867.2) |  |  | $ | (0.8) |  |  | $ | 1,977.3 |
Depreciation & amortization | $ | 236.4 |  |  | $ | 34.8 |  |  | $ | 5.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 276.4 |
Capital expenditures | $ | 928.8 |  |  | $ | 35.7 |  |  | $ | 2.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 966.8 |
| Year Ended December 31, 2021
| Railcar Leasing and Management Services Group |  | Rail Products Group |  | Corporate and other |  | Eliminations – Lease Subsidiary |  | Eliminations – Other |  | Consolidated Total
External revenue | $ | 734.6 |  |  | $ | 781.4 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,516.0 |
Intersegment revenue | 0.7 |  |  | 483.4 |  |  | — |  |  | (478.5) |  |  | (5.6) |  |  | — |
Total revenues | $ | 735.3 |  |  | $ | 1,264.8 |  |  | $ | — |  |  | $ | (478.5) |  |  | $ | (5.6) |  |  | $ | 1,516.0 |
Depreciation & amortization | $ | 226.0 |  |  | $ | 33.6 |  |  | $ | 6.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 265.7 |
Capital expenditures | $ | 547.2 |  |  | $ | 21.3 |  |  | $ | 2.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 570.8 |
| Year Ended December 31, 2020
| Railcar Leasing and Management Services Group |  | Rail Products Group |  | Corporate and other |  | Eliminations – Lease Subsidiary |  | Eliminations – Other |  | Consolidated Total
External revenue | $ | 801.5 |  |  | $ | 948.2 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,749.7 |
Intersegment revenue | 0.8 |  |  | 661.3 |  |  | — |  |  | (652.9) |  |  | (9.2) |  |  | — |
Total revenues | $ | 802.3 |  |  | $ | 1,609.5 |  |  | $ | — |  |  | $ | (652.9) |  |  | $ | (9.2) |  |  | $ | 1,749.7 |
Depreciation & amortization | $ | 214.7 |  |  | $ | 35.1 |  |  | $ | 8.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 258.5 |
Capital expenditures | $ | 602.2 |  |  | $ | 78.5 |  |  | $ | 17.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 698.1 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The reconciliation of segment operating profit (loss) to consolidated net income (loss) is as follows:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in millions)
Operating profit (loss): |  |  |  |  |
Railcar Leasing and Management Services Group | $ | 423.3 |  |  | $ | 350.9 |  |  | $ | 353.7 |
Rail Products Group | 59.1 |  |  | 4.7 |  |  | 36.3 |
Segment Totals | 482.4 |  |  | 355.6 |  |  | 390.0 |
Corporate and other | (80.8) |  |  | (84.1) |  |  | (99.7) |
Impairment of long-lived assets | — |  |  | — |  |  | (396.4) |
Restructuring activities, net | (1.0) |  |  | 3.7 |  |  | (10.9) |
Eliminations – Lease Subsidiary | (65.2) |  |  | (17.2) |  |  | (35.2) |
Eliminations – Other | (1.4) |  |  | (1.2) |  |  | (2.4) |
Consolidated operating profit (loss) | 334.0 |  |  | 256.8 |  |  | (154.6) |
Other (income) expense | 207.5 |  |  | 201.6 |  |  | 370.0 |
Provision (benefit) for income taxes | 27.6 |  |  | 15.9 |  |  | (274.1) |
Income (loss) from discontinued operations, net of income taxes | (20.3) |  |  | 11.1 |  |  | 24.3 |
Gain (loss) on sale of discontinued operations, net of income taxes | (5.7) |  |  | 131.4 |  |  | — |
Net income (loss) | $ | 72.9 |  |  | $ | 181.8 |  |  | $ | (226.2) |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | Total assets for these segments is shown in the table below.
| December 31, 2022 |  | December 31, 2021
| (in millions)
Railcar Leasing and Management Services Group | $ | 7,779.9 |  |  | $ | 7,585.4 |
Rail Products Group | 1,440.5 |  |  | 1,064.4 |
Segment Totals | 9,220.4 |  |  | 8,649.8 |
Corporate and other | 267.2 |  |  | 365.2 |
Eliminations – Lease Subsidiary | (763.3) |  |  | (779.1) |
Total assets | $ | 8,724.3 |  |  | $ | 8,235.9 |

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