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GOODWILL AND INTANGIBLE ASSETS - Change in the Carrying Amount of Goodwill by Segment (Details) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 8,587
Additions/adjustments	22
Foreign currency impact	(248)
Ending balance	8,361
Freight Segment
Goodwill [Roll Forward]
Beginning balance	7,073
Additions/adjustments	24
Foreign currency impact	(40)
Ending balance	7,057
Transit Segment
Goodwill [Roll Forward]
Beginning balance	1,514
Additions/adjustments	(2)
Foreign currency impact	(208)
Ending balance	$ 1,304

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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