XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT INFORMATION - Segment Financial Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total sales $ 1,927 $ 1,830
Income (loss) from operations 239 192
Interest expense and other, net (39) (34)
Income (loss) before income taxes 200 158
Freight Segment    
Segment Reporting Information [Line Items]    
Total sales 1,322 1,183
Transit Segment    
Segment Reporting Information [Line Items]    
Total sales 605 647
Operating Segments | Freight Segment    
Segment Reporting Information [Line Items]    
Total sales 1,335 1,195
Income (loss) from operations 189 142
Interest expense and other, net 0 0
Income (loss) before income taxes 189 142
Operating Segments | Transit Segment    
Segment Reporting Information [Line Items]    
Total sales 613 657
Income (loss) from operations 65 70
Interest expense and other, net 0 0
Income (loss) before income taxes 65 70
Corporate Activities and Elimination    
Segment Reporting Information [Line Items]    
Total sales (21) (22)
Income (loss) from operations (15) (20)
Interest expense and other, net (39) (34)
Income (loss) before income taxes (54) (54)
Corporate Activities and Elimination | Freight Segment    
Segment Reporting Information [Line Items]    
Total sales 13 12
Corporate Activities and Elimination | Transit Segment    
Segment Reporting Information [Line Items]    
Total sales $ 8 $ 10