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Intangibles (Tables)

9 Months Ended

Sep. 30, 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 nine months ended September 30, 2019 is as follows:

In millions	Freight Segment				Transit Segment				Total
Balance at December 31, 2018	$	713.4			$	1,683.1			$	2,396.5
Additions	5,806.2				16.0				5,822.2
Foreign currency impact	(45.4		)		(70.1		)		(115.5		)
Balance at September 30, 2019	$	6,474.2			$	1,629.0			$	8,103.2

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 millions	September 30, 2019				December 31, 2018
Intellectual property, patents, and other intangibles, net of accumulated
amortization of $100.2 and $40.1	$	1,162.0			$	13.3
Backlog, net of accumulated amortization of $87.6 and $2.0	1,396.6				2.0
Customer relationships, net of accumulated amortization
of $195.2 and $158.5	1,033.9				531.8
Total	$	3,592.5			$	547.1

Amortization Expense

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

In millions
Remainder of 2019	$	72.1
2020	285.1
2021	284.1
2022	283.7
2023	283.2

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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