XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND INTANGIBLE ASSETS - Change in the Carrying Amount of Goodwill by Segment (Details)
$ in Millions
9 Months Ended
Sep. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 8,508
Additions/adjustments 102
Foreign currency impact (20)
Ending balance 8,590
Freight Segment  
Goodwill [Roll Forward]  
Beginning balance 7,085
Additions/adjustments 102
Foreign currency impact (1)
Ending balance 7,186
Transit Segment  
Goodwill [Roll Forward]  
Beginning balance 1,423
Additions/adjustments 0
Foreign currency impact (19)
Ending balance $ 1,404