XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets - Change in the Carrying Amount of Goodwill by Segment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 8,485.2
Additions / opening balance sheet adjustments 214.6
Foreign currency impact (74.1)
Ending balance 8,625.7
Freight Segment  
Goodwill [Roll Forward]  
Beginning balance 6,872.2
Additions / opening balance sheet adjustments 214.6
Foreign currency impact (9.0)
Ending balance 7,077.8
Transit Segment  
Goodwill [Roll Forward]  
Beginning balance 1,613.0
Additions / opening balance sheet adjustments 0.0
Foreign currency impact (65.1)
Ending balance $ 1,547.9