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RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

A summary of restructuring charges related to the Integration 2.0 initiative is as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
In millions			2024						2023						2024						2023
Freight Segment:
Cost of goods sold			$	3					$	1					$	4					$	2
Selling, general and administrative expenses			—						1						—						2
Other income, net			(4)						—						(4)						—
Total Freight Segment			$	(1)					$	2					$	—					$	4
Transit Segment:
Cost of goods sold			$	1					$	3					$	4					$	6
Selling, general and administrative expenses			3						3						6						5
Amortization expense			1						—						2						2
Total Transit Segment			$	5					$	6					$	12					$	13
Total Integration 2.0 restructuring charges			$	4					$	8					$	12					$	17

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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