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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Segment financial information for the three months ended June 30, 2022 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,490					$	558					$	—					$	2,048
Intersegment sales/(elimination)			12						9						(21)						—
Total sales			$	1,502					$	567					$	(21)					$	2,048
Income (loss) from operations			$	233					$	50					$	(19)					$	264
Interest expense and other, net			—						—						(37)						(37)
Income (loss) before income taxes			$	233					$	50					$	(56)					$	227

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			$	1,336					$	676					$	—					$	2,012
Intersegment sales/(elimination)			12						7						(19)						—
Total sales			$	1,348					$	683					$	(19)					$	2,012
Income (loss) from operations			$	173					$	45					$	(15)					$	203
Interest expense and other, net			—						—						(34)						(34)
Income (loss) before income taxes			$	173					$	45					$	(49)					$	169

Segment financial information for the six months ended June 30, 2022 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	2,812					$	1,163					$	—					$	3,975
Intersegment sales/(elimination)			25						17						(42)						—
Total sales			$	2,837					$	1,180					$	(42)					$	3,975
Income (loss) from operations			$	422					$	115					$	(34)					$	503
Interest expense and other, net			—						—						(76)						(76)
Income (loss) before income taxes			$	422					$	115					$	(110)					$	427

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					$	1,323					$	—					$	3,842
Intersegment sales/(elimination)			24						17						(41)						—
Total sales			$	2,543					$	1,340					$	(41)					$	3,842
Income (loss) from operations			$	315					$	115					$	(35)					$	395
Interest expense and other, net			—						—						(68)						(68)
Income (loss) before income taxes			$	315					$	115					$	(103)					$	327

Schedule of 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						2022						2021						2022						2021
Freight Segment
Services						$	711					$	622					$	1,377					$	1,184
Equipment						381						328						655						590
Components						234						224						463						427
Digital Electronics						164						162						317						318
Total Freight Segment						$	1,490					$	1,336					$	2,812					$	2,519
Transit Segment
Original Equipment Manufacturer						$	259					$	320					$	551					$	607
Aftermarket						299						356						612						716
Total Transit Segment						$	558					$	676					$	1,163					$	1,323

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

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- Definition

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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