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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Summary of Segment Financial Information

Segment financial information for 2023 is as follows:
In millions						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers						$	6,962					$	2,715					$	—					$	9,677
Intersegment sales/(elimination)						60						41						(101)						—
Total sales						$	7,022					$	2,756					$	(101)					$	9,677
Income (loss) from operations						$	1,071					$	289					$	(94)					$	1,266
Interest expense and other, net						—						—						(174)						(174)
Income (loss) before income taxes						$	1,071					$	289					$	(268)					$	1,092
Depreciation and amortization						$	443					$	71					$	17					$	531
Capital expenditures						$	120					$	57					$	9					$	186
Segment assets						$	24,674					$	5,099					$	(10,785)					$	18,988

Segment financial information for 2022 is as follows:
In millions						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers						$	6,012					$	2,350					$	—					$	8,362
Intersegment sales/(elimination)						51						31						(82)						—
Total sales						$	6,063					$	2,381					$	(82)					$	8,362
Income (loss) from operations						$	864					$	231					$	(84)					$	1,011
Interest expense and other, net						—						—						(157)						(157)
Income (loss) before income taxes						$	864					$	231					$	(241)					$	854
Depreciation and amortization						$	399					$	60					$	20					$	479
Capital expenditures						$	87					$	54					$	8					$	149
Segment assets						$	21,118					$	5,116					$	(7,718)					$	18,516

Segment financial information for 2021 is as follows:
In millions						Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
																											Sales to external customers						$	5,239					$	2,583					$	—					$	7,822
																											Intersegment sales/(elimination)						48						33						(81)						—
Total sales						$	5,287					$	2,616					$	(81)					$	7,822
Income (loss) from operations						$	717					$	238					$	(79)					$	876
Interest expense and other, net						—						—						(139)						(139)
Income (loss) before income taxes						$	717					$	238					$	(218)					$	737
Depreciation and amortization						$	405					$	70					$	16					$	491
Capital expenditures						$	79					$	48					$	3					$	130

Summary of Geographic Area Data

The following geographic area data as of and for the years ended December 31, 2023, 2022 and 2021, respectively, includes net sales based on product shipment destination and long-lived assets, which consist of property, plant and equipment, net of depreciation, resident in their respective countries:

						Net Sales																		Long-Lived Assets
In millions						2023						2022						2021						2023						2022
United States						$	4,553					$	3,734					$	3,321					$	948					$	956
Canada						531						454						462						7						5
Mexico						347						287						220						23						21
North America						5,431						4,475						4,003						978						982
South America						346						336						301						47						37
Germany						347						339						383						54						59
France						346						273						286						58						52
United Kingdom						248						213						300						44						40
Italy						183						163						196						37						33
Other Europe						520						458						515						60						52
Europe						1,644						1,446						1,680						253						236
India						593						531						531						122						131
Australia / New Zealand						451						465						386						15						8
China						286						244						228						28						29
Kazakhstan / Russia / CIS						457						399						412						39						3
Other Asia / Middle East						240						183						177						—						—
Egypt						120						164						32						—						—
Other Africa						109						119						72						3						3
Total						$	9,677					$	8,362					$	7,822					$	1,485					$	1,429

Summary of Sales by Product

Net sales to external customers by product line are as follows:

In millions						2023						2022						2021
Freight Segment:
Services						$	3,262					$	2,819					$	2,430
Equipment						1,770						1,528						1,302
Components						1,157						936						867
Digital Intelligence						773						729						640
Total Freight Segment sales						$	6,962					$	6,012					$	5,239
Transit Segment:
Original Equipment Manufacturer						$	1,235					$	1,095					$	1,193
Aftermarket						1,480						1,255						1,390
Total Transit Segment sales						$	2,715					$	2,350					$	2,583

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.

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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.

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