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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Financial Information

Segment financial information for 2022 is as follows:
In million						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers						$	6,012					$	2,350					$	—					$	8,362
Intersegment sales/(elimination)						51						31						(82)						—
Total sales						$	6,063					$	2,381					$	(82)					$	8,362
Income (loss) from operations						$	864					$	231					$	(84)					$	1,011
Interest expense and other, net						—						—						(157)						(157)
Income (loss) before income taxes						$	864					$	231					$	(241)					$	854
Depreciation and amortization						$	399					$	60					$	20					$	479
Capital expenditures						$	87					$	54					$	8					$	149
Segment assets						$	21,118					$	5,116					$	(7,718)					$	18,516

Segment financial information for 2021 is as follows:
In millions						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers						$	5,239					$	2,583					$	—					$	7,822
Intersegment sales/(elimination)						48						33						(81)						—
Total sales						$	5,287					$	2,616					$	(81)					$	7,822
Income (loss) from operations						$	717					$	238					$	(79)					$	876
Interest expense and other, net						—						—						(139)						(139)
Income (loss) from operations before income taxes						$	717					$	238					$	(218)					$	737
Depreciation and amortization						$	405					$	70					$	16					$	491
Capital expenditures						$	79					$	48					$	3					$	130
Segment assets						$	18,291					$	5,768					$	(5,605)					$	18,454

Segment financial information for 2020 is as follows:
In millions						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers						$	5,082					$	2,474					$	—					$	7,556
Intersegment sales/(elimination)						49						37						(86)						—
Total sales						$	5,131					$	2,511					$	(86)					$	7,556
Income (loss) from operations						$	584					$	230					$	(69)					$	745
Interest expense and other, net						—						—						(188)						(188)
Income (loss) before income taxes						$	584					$	230					$	(257)					$	557
Depreciation and amortization						$	393					$	67					$	13					$	473
Capital expenditures						$	70					$	40					$	26					$	136

Summary of Geographic Area Data

The following geographic area data as of and for the years ended December 31, 2022, 2021 and 2020, respectively, includes net sales based on product shipment destination and long-lived assets, which consist of property, plant and equipment, net of depreciation, resident in their respective countries:

						Net Sales																		Long-Lived Assets
In millions						2022						2021						2020						2022						2021
United States						$	3,734					$	3,321					$	3,161					$	956					$	983
Canada						454						462						372						5						6
Mexico						287						220						187						21						22
North America						4,475						4,003						3,720						982						1,011
South America						336						301						217						37						32
United Kingdom						213						300						314						40						45
Germany						339						383						351						59						70
France						273						286						252						52						54
Italy						163						196						172						33						29
Switzerland						73						88						83						2						2
Other Europe						385						427						405						50						55
Europe						1,446						1,680						1,577						236						255
India						531						531						441						131						151
Australia / New Zealand						465						386						366						8						9
China						244						228						225						29						32
Other Asia / Middle East						183						177						199						—						—
Egypt						164						32						360						—						—
Other Africa						119						72						138						3						4
Kazakhstan / Russia / CIS						399						412						313						3						3
Total						$	8,362					$	7,822					$	7,556					$	1,429					$	1,497

Summary of Sales by Product

Net sales to external customers by product line are as follows:

In millions						2022						2021						2020
Freight Segment:
Services						$	2,819					$	2,430					$	2,068
Equipment						1,528						1,302						1,531
Components						936						867						819
Digital Electronics						729						640						664
Total Freight Segment sales						$	6,012					$	5,239					$	5,082
Transit Segment:
Original Equipment Manufacturer						$	1,095					$	1,193					$	1,139
Aftermarket						1,255						1,390						1,335
Total Transit Segment sales						$	2,350					$	2,583					$	2,474

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.

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