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Intangibles (Tables)

6 Months Ended

Jun. 30, 2020

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 six months ended June 30, 2020 is as follows:

In millions			Freight Segment						Transit Segment						Total
Balance at December 31, 2019			$	6,876.6					$	1,484.0					$	8,360.6
Additions / opening balance sheet adjustments			(3.5)						—						(3.5)
Foreign currency impact			(36.8)						(10.4)						(47.2)
Balance at June 30, 2020			$	6,836.3					$	1,473.6					$	8,309.9

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			June 30, 2020						December 31, 2019
Intellectual property, patents, and other intangibles, net of accumulated amortization of $173.1 and $123.8			$	1,058.4					$	1,108.9
Backlog, net of accumulated amortization of $149.2 and $92.0			1,277.4						1,342.1
Customer relationships, net of accumulated amortization of $236.5 and $212.9			985.3						1,029.9
Total			$	3,321.1					$	3,480.9

Amortization Expense

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

In millions
Remainder of 2020			$	139.8
2021			277.7
2022			277.1
2023			276.7
2024			267.2

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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.

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

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

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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
-Paragraph 2
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