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RESTRUCTURING (Tables)

9 Months Ended

Sep. 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 September 30, 2023						Nine Months Ended September 30, 2023
Freight Segment:
Cost of goods sold			$	2											$	4
Selling, general and administrative expenses			1												3
Total Freight Segment			$	3											$	7
Transit Segment:
Cost of goods sold			$	11											$	17
Selling, general and administrative expenses			(1)												4
Amortization expense			—												2
Total Transit Segment			$	10											$	23
Total Integration 2.0 restructuring charges			$	13											$	30

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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.

+ References

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-Name Accounting Standards Codification
-Topic 420
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-Section S99
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-Name Accounting Standards Codification
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