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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Segment Financial Information

Segment financial information for the three months ended June 30, 2021 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,335.9					$	676.4					$	—					$	2,012.3
Intersegment sales/(elimination)			11.8						7.0						(18.8)						—
Total sales			$	1,347.7					$	683.4					$	(18.8)					$	2,012.3
Income (loss) from operations			$	173.2					$	45.3					$	(15.2)					$	203.3
Interest expense and other, net			—						—						(34.6)						(34.6)
Income (loss) before income taxes			$	173.2					$	45.3					$	(49.8)					$	168.7

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) before income taxes			$	141.5					$	40.2					$	(67.4)					$	114.3

Segment financial information for the six months ended June 30, 2021 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	2,519.2					$	1,323.3					$	0.0					$	3,842.5
Intersegment sales/(elimination)			24.2						16.7						(40.9)						0.0
Total sales			$	2,543.4					$	1,340.0					$	(40.9)					$	3,842.5
Income (loss) from operations			$	315.0					$	115.4					$	(35.5)					$	394.9
Interest expense and other, net			—						—						(68.0)						(68.0)
Income (loss) before income taxes			$	315.0					$	115.4					$	(103.5)					$	326.9

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					$	0.0					$	3,667.3
Intersegment sales/(elimination)			25.4						15.2						(40.6)						0.0
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) before income taxes			$	303.2					$	108.8					$	(148.5)					$	263.5

Sales by Product

Sales to external customers by product line are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
In millions						2021						2020						2021						2020
Freight Segment
Equipment						$	327.8					$	334.9					$	589.6					$	742.9
Components						224.3						195.5						426.8						415.9
Digital Electronics						161.8						165.5						318.3						339.1
Services						622.0						508.8						1,184.5						1,007.8
Total Freight Segment						$	1,335.9					$	1,204.7					$	2,519.2					$	2,505.7
Transit Segment
Original Equipment Manufacturer						$	320.4					$	227.3					$	607.2					$	514.3
Aftermarket						356.0						305.4						716.1						647.3
Total Transit Segment						$	676.4					$	532.7					$	1,323.3					$	1,161.6

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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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