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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Financial Information

Segment financial information for the three months ended June 30, 2024 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,920					$	724					$	—					$	2,644
Intersegment sales/(elimination)			12						10						(22)						—
Total sales			$	1,932					$	734					$	(22)					$	2,644
Income (loss) from operations			$	391					$	82					$	(43)					$	430
Interest expense and other, net			—						—						(45)						(45)
Income (loss) before income taxes			$	391					$	82					$	(88)					$	385

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

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	1,697					$	710					$	—					$	2,407
Intersegment sales/(elimination)			15						11						(26)						—
Total sales			$	1,712					$	721					$	(26)					$	2,407
Income (loss) from operations			$	269					$	68					$	(25)					$	312
Interest expense and other, net			—						—						(53)						(53)
Income (loss) before income taxes			$	269					$	68					$	(78)					$	259

Segment financial information for the six months ended June 30, 2024 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	3,744					$	1,397					$	—					$	5,141
Intersegment sales/(elimination)			25						21						(46)						—
Total sales			$	3,769					$	1,418					$	(46)					$	5,141
Income (loss) from operations			$	759					$	156					$	(73)					$	842
Interest expense and other, net			—						—						(94)						(94)
Income (loss) before income taxes			$	759					$	156					$	(167)					$	748

Segment financial information for the six months ended June 30, 2023 is as follows:

In millions			Freight Segment						Transit Segment						Corporate Activities and Elimination						Total
Sales to external customers			$	3,253					$	1,348					$	—					$	4,601
Intersegment sales/(elimination)			29						22						(51)						—
Total sales			$	3,282					$	1,370					$	(51)					$	4,601
Income (loss) from operations			$	495					$	138					$	(45)					$	588
Interest expense and other, net			—						—						(96)						(96)
Income (loss) before income taxes			$	495					$	138					$	(141)					$	492

Schedule of Sales by Product

Sales to external customers by product line are as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
In millions						2024						2023						2024						2023
Freight Segment:
Services						$	829					$	810					$	1,658					$	1,517
Equipment						570						418						1,096						822
Components						322						274						615						532
Digital Intelligence						199						195						375						382
Total Freight Segment						$	1,920					$	1,697					$	3,744					$	3,253
Transit Segment:
Original Equipment Manufacturer						$	310					$	334					$	620					$	623
Aftermarket						414						376						777						725
Total Transit Segment						$	724					$	710					$	1,397					$	1,348

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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