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Intangibles (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Change in the Carrying Amount of Goodwill by Segment

The change in the carrying amount of goodwill by segment for the three months ended March 31, 2019 is as follows:

In thousands	Freight Segment				Transit Segment				Total
Balance at December 31, 2018	$	713,391			$	1,683,153			$	2,396,544
Additions	5,783,358				—				5,783,358
Foreign currency impact	(15,315		)		(22,114		)		(37,429		)
Balance at March 31, 2019	$	6,481,434			$	1,661,039			$	8,142,473

Intangible Assets of the Company, Other Than Goodwill and Trade Names

Intangible assets of the Company, other than goodwill and trade names, consist of the following:

In thousands	March 31, 2019				December 31, 2018
Intellectual property, patents, non-compete and other intangibles, net of accumulated
amortization of $51,127 and $42,446	$	2,697,919			$	15,328
Customer relationships, net of accumulated amortization
of $168,774 and $158,533	1,041,551				531,761
Total	$	3,739,470			$	547,089

Amortization Expense

Amortization expense for the five succeeding years is estimated to be as follows:

Remainder of 2019	$	191,746
2020	254,053
2021	253,908
2022	253,596
2023	253,258

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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