XML 92 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Intangibles (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in the Carrying Amount of Goodwill by Segment
The change in the carrying amount of goodwill by segment for the three months ended March 31, 2020 is as follows:
In millionsFreight SegmentTransit SegmentTotal
Balance at December 31, 2019$6,876.6  $1,484.0  $8,360.6  
Additions(3.7) —  (3.7) 
Foreign currency impact(62.8) (20.4) (83.2) 
Balance at March 31, 2020$6,810.1  $1,463.6  $8,273.7  
Intangible Assets of the Company, Other Than Goodwill and Trade Names
Intangible assets of the Company, other than goodwill and trade names, consist of the following:
In millionsMarch 31,
2020
December 31,
2019
Intellectual property, patents, and other intangibles, net of accumulated amortization of $147.8 and $123.8
$1,083.5  $1,108.9  
Backlog, net of accumulated amortization of $119.0 and $92.0
1,312.4  1,342.1  
Customer relationships, net of accumulated amortization of $222.2 and $212.9
999.9  1,029.9  
Total$3,395.8  $3,480.9  
Amortization Expense
Amortization expense for the five succeeding years is estimated to be as follows:
In millions
Remainder of 2020$212.5  
2021277.9  
2022277.5  
2023276.9  
2024267.5