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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Segment financial information for the three months ended March 31, 2023 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,566					$	628					$	—					$	2,194
Intersegment sales/(elimination)			14						11						(25)						—
Total sales			$	1,580					$	639					$	(25)					$	2,194
Income (loss) from operations			$	227					$	69					$	(20)					$	276
Interest expense and other, net			—						—						(43)						(43)
Income (loss) before income taxes			$	227					$	69					$	(63)					$	233

Segment financial information for the three months ended March 31, 2022 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,322					$	605					$	—					$	1,927
Intersegment sales/(elimination)			13						8						(21)						—
Total sales			$	1,335					$	613					$	(21)					$	1,927
Income (loss) from operations			$	189					$	65					$	(15)					$	239
Interest expense and other, net			—						—						(39)						(39)
Income (loss) before income taxes			$	189					$	65					$	(54)					$	200

Schedule of Sales by Product

Sales to external customers by product line are as follows:

						Three Months Ended March 31,
In millions						2023						2022
Freight Segment:
Services						$	707					$	666
Equipment						393						274
Components						279						229
Digital Intelligence						187						153
Total Freight Segment						$	1,566					$	1,322
Transit Segment:
Original Equipment Manufacturer						$	282					$	292
Aftermarket						346						313
Total Transit Segment						$	628					$	605

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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