XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income attributable to Wabtec shareholders $ 240 $ 160 $ 600 $ 475
Foreign currency translation loss (106) (170) (82) (352)
Unrealized gain on derivative contracts 21 0 39 3
Unrealized gain on pension benefit plans and post-retirement benefit plans 3 6 1 11
Other comprehensive loss before tax (82) (164) (42) (338)
Income tax expense related to components of other comprehensive income (7) (3) (10) (4)
Other comprehensive loss, net of tax (89) (167) (52) (342)
Comprehensive income (loss) attributable to Wabtec shareholders $ 151 $ (7) $ 548 $ 133