Income Taxes Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Income Tax Disclosure [Line Items] | |||
Effective Income Tax Rate Reconciliation, Percent | 20.30% | 25.80% | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | |
Deferred income taxes | $ 1,069.5 | $ 1,075.6 | |
Accrued Liabilities [Member] | |||
Income Tax Disclosure [Line Items] | |||
Taxes Payable | 26.7 | 16.2 | |
Railcars on Lease [Member] | |||
Income Tax Disclosure [Line Items] | |||
Deferred income taxes | $ 1,200.0 | $ 1,100.0 |
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- Definition Income Tax Disclosure No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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