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v3.23.3

Property, Plant, and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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