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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Segment Financial Information

Segment financial information for the three months ended June 30, 2020 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,204.7					$	532.7					$	—					$	1,737.4
Intersegment sales/(elimination)			12.9						6.1						(19.0)						—
Total sales			$	1,217.6					$	538.8					$	(19.0)					$	1,737.4
Income (loss) from operations			$	141.5					$	40.2					$	(22.3)					$	159.4
Interest expense and other, net			—						—						(45.1)						(45.1)
Income (loss) from operations before income taxes			$	141.5					$	40.2					$	(67.4)					$	114.3

Segment financial information for the three months ended June 30, 2019 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,526.3					$	710.0					$	—					$	2,236.3
Intersegment sales/(elimination)			15.6						4.0						(19.6)						—
Total sales			$	1,541.9					$	714.0					$	(19.6)					$	2,236.3
Income (loss) from operations			$	167.5					$	62.6					$	(29.5)					$	200.6
Interest expense and other, net			—						—						(56.4)						(56.4)
Income (loss) from operations before income taxes			$	167.5					$	62.6					$	(85.9)					$	144.2

Segment financial information for the six months ended June 30, 2020 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	2,505.7					$	1,161.6					$	—					$	3,667.3
Intersegment sales/(elimination)			25.4						15.2						(40.6)						—
Total sales			$	2,531.1					$	1,176.8					$	(40.6)					$	3,667.3
Income (loss) from operations			$	303.2					$	108.8					$	(35.3)					$	376.7
Interest expense and other, net			—						—						(113.2)						(113.2)
Income (loss) from operations before income taxes			$	303.2					$	108.8					$	(148.5)					$	263.5

Segment financial information for the six months ended June 30, 2019 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	2,441.8					$	1,388.1					$	—					$	3,829.9
Intersegment sales/(elimination)			31.3						8.1						(39.4)						—
Total sales			$	2,473.1					$	1,396.2					$	(39.4)					$	3,829.9
Income (loss) from operations			$	248.4					$	122.5					$	(103.0)					$	267.9
Interest expense and other, net			—						—						(109.1)						(109.1)
Income (loss) from operations before income taxes			$	248.4					$	122.5					$	(212.1)					$	158.8

Sales by Product

Sales by product line are as follows:

						Three Months Ended June 30,
In millions						2020						2019
Freight Segment:
Equipment						$	334.9					$	531.4
Components						195.5						279.5
Digital Electronics						165.5						159.0
Services						508.8						556.4
Total Freight Segment sales						$	1,204.7					$	1,526.3
Transit Segment:
Original Equipment Manufacturer						227.3						335.6
Aftermarket						305.4						374.4
Total Transit Segment sales						$	532.7					$	710.0

						Six Months Ended June 30,
In millions						2020						2019
Freight Segment:
Equipment						$	742.9					$	798.5
Components						415.9						574.7
Digital Electronics						339.1						280.8
Services						1,007.8						787.8
Total Freight Segment sales						$	2,505.7					$	2,441.8
Transit Segment:
Original Equipment Manufacturer						514.3						662.9
Aftermarket						647.3						725.2
Total Transit Segment sales						$	1,161.6					$	1,388.1

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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