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v3.23.3

Property, Plant, and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment The following table summarizes the components of property, plant, and equipment:
| September 30, 2023 |  | December 31, 2022
| (in millions)
Manufacturing/Corporate: |  |  |
Land | $ | 16.2 |  |  | $ | 15.7 |
Buildings and improvements | 374.8 |  |  | 384.6 |
Machinery and other | 388.6 |  |  | 405.5 |
Construction in progress | 13.9 |  |  | 18.1 |
| 793.5 |  |  | 823.9 |
Less: accumulated depreciation | (450.0) |  |  | (483.2) |
| 343.5 |  |  | 340.7 |
Leasing: |  |  |
Wholly-owned subsidiaries: |  |  |
Machinery and other | 25.9 |  |  | 21.7 |
Equipment on lease | 7,484.2 |  |  | 7,247.3 |
| 7,510.1 |  |  | 7,269.0 |
Less: accumulated depreciation | (1,594.4) |  |  | (1,480.9) |
| 5,915.7 |  |  | 5,788.1 |
Partially-owned subsidiaries: |  |  |
Equipment on lease | 2,242.3 |  |  | 2,230.4 |
Less: accumulated depreciation | (751.6) |  |  | (709.1) |
| 1,490.7 |  |  | 1,521.3 |
Deferred profit on railcars sold to the Leasing Group | (1,063.5) |  |  | (1,050.7) |
Less: accumulated amortization | 304.8 |  |  | 287.4 |
| (758.7) |  |  | (763.3) |
| $ | 6,991.2 |  |  | $ | 6,886.8 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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