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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Segment financial information for the three months ended September 30, 2023 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,890					$	660					$	—					$	2,550
Intersegment sales/(elimination)			18						9						(27)						—
Total sales			$	1,908					$	669					$	(27)					$	2,550
Income (loss) from operations			$	327					$	68					$	(25)					$	370
Interest expense and other, net			—						—						(50)						(50)
Income (loss) before income taxes			$	327					$	68					$	(75)					$	320

Segment financial information for the three months ended September 30, 2022 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,531					$	550					$	—					$	2,081
Intersegment sales/(elimination)			13						7						(20)						—
Total sales			$	1,544					$	557					$	(20)					$	2,081
Income (loss) from operations			$	233					$	53					$	(25)					$	261
Interest expense and other, net			—						—						(44)						(44)
Income (loss) before income taxes			$	233					$	53					$	(69)					$	217

Segment financial information for the nine months ended September 30, 2023 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	5,164					$	1,987					$	—					$	7,151
Intersegment sales/(elimination)			48						31						(79)						—
Total sales			$	5,212					$	2,018					$	(79)					$	7,151
Income (loss) from operations			$	825					$	203					$	(70)					$	958
Interest expense and other, net			—						—						(146)						(146)
Income (loss) before income taxes			$	825					$	203					$	(216)					$	812

Segment financial information for the nine months ended September 30, 2022 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	4,343					$	1,713					$	—					$	6,056
Intersegment sales/(elimination)			38						24						(62)						—
Total sales			$	4,381					$	1,737					$	(62)					$	6,056
Income (loss) from operations			$	655					$	168					$	(59)					$	764
Interest expense and other, net			—						—						(120)						(120)
Income (loss) before income taxes			$	655					$	168					$	(179)					$	644

Schedule of Sales by Product

Sales to external customers by product line are as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
In millions						2023						2022						2023						2022
Freight Segment:
Services						$	787					$	669					$	2,304					$	2,046
Equipment						615						443						1,423						1,098
Components						307						232						874						695
Digital Intelligence						181						187						563						504
Total Freight Segment						$	1,890					$	1,531					$	5,164					$	4,343
Transit Segment:
Original Equipment Manufacturer						$	302					$	264					$	909					$	815
Aftermarket						358						286						1,078						898
Total Transit Segment						$	660					$	550					$	1,987					$	1,713

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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Topic 280
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