XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND INTANGIBLE ASSETS - Change in the Carrying Amount of Goodwill by Segment (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 8,508
Additions/adjustments 109
Foreign currency impact 40
Ending balance 8,657
Freight Segment  
Goodwill [Roll Forward]  
Beginning balance 7,085
Additions/adjustments 109
Foreign currency impact 15
Ending balance 7,209
Transit Segment  
Goodwill [Roll Forward]  
Beginning balance 1,423
Additions/adjustments 0
Foreign currency impact 25
Ending balance $ 1,448