XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3

RESTRUCTURING (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
In millions			2024						2023						2024						2023
Freight Segment:
Cost of goods sold			$	2					$	2					$	6					$	4
Selling, general and administrative expenses			—						1						—						3
Other income, net			—						—						(4)						—
Total Freight Segment			$	2					$	3					$	2					$	7
Transit Segment:
Cost of goods sold			$	5					$	11					$	9					$	17
Selling, general and administrative expenses			3						(1)						9						4
Amortization expense			—						—						2						2
Total Transit Segment			$	8					$	10					$	20					$	23
Total Integration 2.0 restructuring charges			$	10					$	13					$	22					$	30

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration