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v3.23.3

Summary of Significant Accounting Policies Lessor Accounting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Lessor, Lease, Description [Line Items] |  |  |  |  |
Lessor, Operating Lease, Renewal Term |  | 5 years |  | 5 years |
Direct Financing Lease, Revenue |  |  |  | $ 0.0 |
Operating lease revenues |  | $ 183.4 | $ 167.2 | 542.0 | $ 500.5
Variable operating lease revenues |  | 18.3 | 17.7 | 51.0 | 49.0
Interest income on sales-type lease receivables |  | 0.1 | 0.2 | 0.5 | 0.5
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Remainder of Fiscal Year |  | 0.3 |  | 0.3 |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two |  | 1.1 |  | 1.1 |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three |  | 1.1 |  | 1.1 |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four |  | 1.1 |  | 1.1 |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Five |  | 1.1 |  | 1.1 |
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, after Year Five |  | 10.1 |  | 10.1 |
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received |  | 14.8 |  | 14.8 |
Less: Unearned interest income |  | (4.5) |  | (4.5) |
Net investment in sales-type leases (1) | [1] | 10.3 |  | 10.3 |
Railcar Leasing and Management Services Group [Member] |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |
Remaining three months of 2023 | [2] | 176.3 |  | 176.3 |
2024 | [2] | 622.6 |  | 622.6 |
2025 | [2] | 506.0 |  | 506.0 |
2026 | [2] | 387.4 |  | 387.4 |
2027 | [2] | 282.2 |  | 282.2 |
Thereafter | [2] | 434.3 |  | 434.3 |
Total | [2] | 2,408.8 |  | 2,408.8 |
Railcar Leasing and Management Services Group [Member] | Operating Segments [Member] | Sales of Leased Railcars [Domain] |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |
Profit recognized at sales-type lease commencement (1) | [3] | $ 0.0 | $ 0.0 | $ 0.0 | $ 1.3
Minimum | Railcar Leasing and Management Services Group [Member] |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |
Lessor, Operating Lease, Term of Contract |  | 1 year |  | 1 year |
Maximum | Railcar Leasing and Management Services Group [Member] |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |
Lessor, Operating Lease, Term of Contract |  | 10 years |  | 10 years |
[1] | Included in other assets in our Consolidated Balance Sheets
[2] | Total contractual minimum rental revenues on operating leases relates to our wholly-owned and partially-owned subsidiaries and sub-lease rental revenues associated with the Leasing Group's operating lease obligations.
[3] | Included in gains on dispositions of property – lease portfolio sales on our Consolidated Statements of Operations.

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