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RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

A summary of restructuring charges related to the Integration 2.0 initiative is as follows:

In millions			Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
Freight Segment:
Cost of goods sold			$	1											$	2
Selling, general and administrative expenses			1												2
Total Freight Segment			$	2											$	4
Transit Segment:
Cost of goods sold			$	3											$	6
Selling, general and administrative expenses			3												5
Amortization expense			—												2
Total Transit Segment			$	6											$	13
Total Integration 2.0 restructuring charges			$	8											$	17

These charges are primarily for employee-related costs and asset write downs associated with site consolidations in Europe.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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