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As of December 31, 2024 and 2023, the Company’s trade names had a net carrying amount of $ 595 million and $ 612 million, respectively, and the Company believes these intangibles have indefinite lives, with the exception of the right to use the GE Transportation trade name, to which the Company had an original useful l... | text | 612 | monetaryItemType | text: <entity> 612 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the Company’s trade names had a net carrying amount of $ 595 million and $ 612 million, respectively, and the Company believes these intangibles have indefinite lives, with the exception of the right t... | us-gaap:IndefiniteLivedTradeNames |
The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agreements acquired by the Company in conjunction with the acquisition of GE Transportati... | text | 303 | monetaryItemType | text: <entity> 303 </entity> <entity type> monetaryItemType </entity type> <context> The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agre... | us-gaap:AmortizationOfIntangibleAssets |
The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agreements acquired by the Company in conjunction with the acquisition of GE Transportati... | text | 321 | monetaryItemType | text: <entity> 321 </entity> <entity type> monetaryItemType </entity type> <context> The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agre... | us-gaap:AmortizationOfIntangibleAssets |
The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agreements acquired by the Company in conjunction with the acquisition of GE Transportati... | text | 291 | monetaryItemType | text: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> The remaining weighted average useful lives of backlog, customer relationships and acquired technology were 7 years, 14 years and 6 years, respectively. The backlog intangible asset primarily consists of in-place long-term service agre... | us-gaap:AmortizationOfIntangibleAssets |
Contract assets include unbilled amounts resulting from sales under long-term contracts where revenue is recognized over time and revenue exceeds the amount that can be billed to the customer based on the terms of the contract. The current portion of the contract assets are classified as current assets under the captio... | text | 170 | monetaryItemType | text: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> Contract assets include unbilled amounts resulting from sales under long-term contracts where revenue is recognized over time and revenue exceeds the amount that can be billed to the customer based on the terms of the contract. The cur... | us-gaap:ContractWithCustomerAssetNetNoncurrent |
Contract assets include unbilled amounts resulting from sales under long-term contracts where revenue is recognized over time and revenue exceeds the amount that can be billed to the customer based on the terms of the contract. The current portion of the contract assets are classified as current assets under the captio... | text | 154 | monetaryItemType | text: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> Contract assets include unbilled amounts resulting from sales under long-term contracts where revenue is recognized over time and revenue exceeds the amount that can be billed to the customer based on the terms of the contract. The cur... | us-gaap:ContractWithCustomerAssetNetNoncurrent |
Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contract liabilities are classified as current liabilities under the caption “Customer dep... | text | 389 | monetaryItemType | text: <entity> 389 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contr... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contract liabilities are classified as current liabilities under the caption “Customer dep... | text | 174 | monetaryItemType | text: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contr... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contract liabilities are classified as current liabilities under the caption “Customer dep... | text | 91 | monetaryItemType | text: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contra... | us-gaap:ProvisionForLossOnContracts |
Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contract liabilities are classified as current liabilities under the caption “Customer dep... | text | 104 | monetaryItemType | text: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities include customer deposits that are made prior to the incurrence of costs related to a newly agreed upon contract and advanced customer payments that are in excess of revenue recognized. The current portion of contr... | us-gaap:ProvisionForLossOnContracts |
On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest rate spread up to 1.75 % based on the lower of the pricing corresponding to (i) the Com... | text | 225 | monetaryItemType | text: <entity> 225 </entity> <entity type> monetaryItemType </entity type> <context> On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest ra... | us-gaap:DebtInstrumentFaceAmount |
On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest rate spread up to 1.75 % based on the lower of the pricing corresponding to (i) the Com... | text | 1.75 | percentItemType | text: <entity> 1.75 </entity> <entity type> percentItemType </entity type> <context> On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest ra... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest rate spread up to 1.75 % based on the lower of the pricing corresponding to (i) the Com... | text | 6.0 | percentItemType | text: <entity> 6.0 </entity> <entity type> percentItemType </entity type> <context> On March 14, 2024, the Company entered into a new stand-alone credit agreement (the "2024 Credit Agreement") for a term loan of $ 225 million. Borrowings under the 2024 Credit Agreement bear interest at a base rate plus an interest rat... | us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd |
On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for an equivalent in U.S. dollars of up to $ 1.5 billion (the “Revolving Credit Facility”... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for an equivalent in U.S. dollars of up to $ 1.5 billion (the “Revolving Credit Facility”... | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for an equivalent in U.S. dollars of up to $ 1.5 billion (the “Revolving Credit Facility”... | text | 750 | monetaryItemType | text: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> On August 15, 2022, the Company entered into a new unsecured credit agreement (the "2022 Credit Agreement"). The 2022 Credit Agreement provides for borrowings consisting of (i) a multi-currency revolving credit facility, providing for ... | us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity |
The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Delayed Draw Term Loan will mature on August 15, 2027. Amounts borrowed and repaid unde... | text | 4.375 | percentItemType | text: <entity> 4.375 </entity> <entity type> percentItemType </entity type> <context> The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the D... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Delayed Draw Term Loan will mature on August 15, 2027. Amounts borrowed and repaid unde... | text | 1.75 | percentItemType | text: <entity> 1.75 </entity> <entity type> percentItemType </entity type> <context> The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the De... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Delayed Draw Term Loan will mature on August 15, 2027. Amounts borrowed and repaid unde... | text | 6.0 | percentItemType | text: <entity> 6.0 </entity> <entity type> percentItemType </entity type> <context> The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Del... | us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd |
The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Delayed Draw Term Loan will mature on August 15, 2027. Amounts borrowed and repaid unde... | text | 5.7 | percentItemType | text: <entity> 5.7 </entity> <entity type> percentItemType </entity type> <context> The Revolving Credit Facility matures on August 15, 2027. The Delayed Draw Term Loan was fully drawn during the third quarter of 2023, and the proceeds were utilized to redeem the 4.375 % Senior Notes, due 2023. Borrowings under the Del... | us-gaap:LongtermDebtWeightedAverageInterestRate |
During the third quarter of 2024, the Company entered into an uncommitted bilateral money market line credit agreement which provides an aggregate borrowing capacity of $ 150 million, for general business purposes and working capital needs within a quarter. | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> During the third quarter of 2024, the Company entered into an uncommitted bilateral money market line credit agreement which provides an aggregate borrowing capacity of $ 150 million, for general business purposes and working capital n... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 4.15 | percentItemType | text: <entity> 4.15 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Not... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 3.20 | percentItemType | text: <entity> 3.20 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Not... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 3.45 | percentItemType | text: <entity> 3.45 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Not... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 1.25 | percentItemType | text: <entity> 1.25 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Not... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 4.70 | percentItemType | text: <entity> 4.70 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Not... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior Notes due 2026 (the "2026 Notes"), 1.25 % Senior Notes (EUR) due 2027 (the "Euro Notes" ... | text | 5.611 | percentItemType | text: <entity> 5.611 </entity> <entity type> percentItemType </entity type> <context> The Company or its subsidiaries may issue senior notes from time to time. These notes are comprised of our 4.15 % Senior Notes which matured in 2024 (the "2024 Notes"), 3.20 % Senior Notes due 2025 (the "2025 Notes"), 3.45 % Senior No... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
redeemed any time in whole or from time to time in part in accordance with the provisions of the indenture, under which such series of notes was issued. Each of the Senior Notes may be redeemed at a redemption price of 100 % of the principal amount plus a specified make-whole premium and accrued interest. The US Notes ... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> redeemed any time in whole or from time to time in part in accordance with the provisions of the indenture, under which such series of notes was issued. Each of the Senior Notes may be redeemed at a redemption price of 100 % of the prin... | us-gaap:DebtInstrumentRedemptionPricePercentage |
On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing costs. Interest on the 2034 Notes will accrue at a rate of 5.611 % per year, payable se... | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing co... | us-gaap:DebtInstrumentFaceAmount |
On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing costs. Interest on the 2034 Notes will accrue at a rate of 5.611 % per year, payable se... | text | 5.611 | percentItemType | text: <entity> 5.611 </entity> <entity type> percentItemType </entity type> <context> On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing c... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing costs. Interest on the 2034 Notes will accrue at a rate of 5.611 % per year, payable se... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing cos... | us-gaap:DebtInstrumentRedemptionPricePercentage |
On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing costs. Interest on the 2034 Notes will accrue at a rate of 5.611 % per year, payable se... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> On March 11, 2024, the Company issued $ 500 million of 5.611 % Senior Notes due in 2034 (2034 Notes). The 2034 Notes were issued at 100 % of face value and the Company recognized approximately $ 5 million of total deferred financing cost... | us-gaap:DeferredFinanceCostsGross |
During the second quarter of 2022, the Company redeemed $ 25 million of principal from the 2024 Notes plus a premium and the related accrued interest. | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> During the second quarter of 2022, the Company redeemed $ 25 million of principal from the 2024 Notes plus a premium and the related accrued interest. </context> | us-gaap:RepaymentsOfDebt |
The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans was $ 214 million and $ 241 million as of December 31, 2024 and 2023, respectively. | text | 52 | monetaryItemType | text: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans w... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans was $ 214 million and $ 241 million as of December 31, 2024 and 2023, respectively. | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans w... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans was $ 214 million and $ 241 million as of December 31, 2024 and 2023, respectively. | text | 214 | monetaryItemType | text: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans ... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans was $ 214 million and $ 241 million as of December 31, 2024 and 2023, respectively. | text | 241 | monetaryItemType | text: <entity> 241 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate accumulated benefit obligation for the U.S. pension plans was $ 52 million and $ 55 million as of December 31, 2024 and 2023, respectively. The aggregate accumulated benefit obligation for the international pension plans ... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investment policies are determined by the respective Plan’s Pension Committee and set forth ... | text | 15 | percentItemType | text: <entity> 15 </entity> <entity type> percentItemType </entity type> <context> The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investmen... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investment policies are determined by the respective Plan’s Pension Committee and set forth ... | text | 85 | percentItemType | text: <entity> 85 </entity> <entity type> percentItemType </entity type> <context> The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investmen... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investment policies are determined by the respective Plan’s Pension Committee and set forth ... | text | 12 | percentItemType | text: <entity> 12 </entity> <entity type> percentItemType </entity type> <context> The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investmen... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investment policies are determined by the respective Plan’s Pension Committee and set forth ... | text | 24 | percentItemType | text: <entity> 24 </entity> <entity type> percentItemType </entity type> <context> The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investmen... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investment policies are determined by the respective Plan’s Pension Committee and set forth ... | text | 64 | percentItemType | text: <entity> 64 </entity> <entity type> percentItemType </entity type> <context> The U.S. plan has a target asset allocation of 15 % equity securities and 85 % debt securities. The International plan has a target asset allocation of 12 % equity securities, 24 % debt securities and 64 % in other investments. Investmen... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan is a participant directed defined contribution plan that holds shares of the Compan... | text | 65 | monetaryItemType | text: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan... | us-gaap:DefinedContributionPlanCostRecognized |
The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan is a participant directed defined contribution plan that holds shares of the Compan... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan... | us-gaap:DefinedContributionPlanCostRecognized |
The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan is a participant directed defined contribution plan that holds shares of the Compan... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> The Company participates in certain defined contribution plans. Costs of approximately $ 65 million were recognized during 2024 and $ 60 million and $ 55 million was recognized during 2023 and 2022, respectively. The 401(k) savings plan... | us-gaap:DefinedContributionPlanCostRecognized |
A valuation allowance is recorded when it is more likely than not that some portion or all of the deferred tax assets will not be realized. As of December 31, 2024, the valuation allowance for certain deferred tax asset carryforwards was $ 52 million, primarily in the United States, South Africa, China and the Netherla... | text | 52 | monetaryItemType | text: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> A valuation allowance is recorded when it is more likely than not that some portion or all of the deferred tax assets will not be realized. As of December 31, 2024, the valuation allowance for certain deferred tax asset carryforwards wa... | us-gaap:DeferredTaxAssetsValuationAllowance |
The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 to December 31, 2044. | text | 373 | monetaryItemType | text: <entity> 373 </entity> <entity type> monetaryItemType </entity type> <context> The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 ... | us-gaap:OperatingLossCarryforwards |
The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 to December 31, 2044. | text | 141 | monetaryItemType | text: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 ... | us-gaap:OperatingLossCarryforwards |
The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 to December 31, 2044. | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 ... | us-gaap:OperatingLossCarryforwards |
The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 to December 31, 2044. | text | 129 | monetaryItemType | text: <entity> 129 </entity> <entity type> monetaryItemType </entity type> <context> The Company has net operating loss carry-forwards in the amount of $ 373 million, of which $ 141 million are indefinite lived, $ 103 million expire within ten years and $ 129 million expire in various periods between December 31, 2035 ... | us-gaap:OperatingLossCarryforwards |
As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31, 2023, the liability for income taxes associated with unrecognized tax benefits was ... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31,... | us-gaap:UnrecognizedTaxBenefits |
As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31, 2023, the liability for income taxes associated with unrecognized tax benefits was ... | text | 18 | monetaryItemType | text: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31,... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31, 2023, the liability for income taxes associated with unrecognized tax benefits was ... | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31,... | us-gaap:UnrecognizedTaxBenefits |
As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31, 2023, the liability for income taxes associated with unrecognized tax benefits was ... | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the liability for income taxes associated with unrecognized tax benefits was $ 19 million, of which $ 18 million, if recognized, would favorably affect the Company’s effective income tax rate. As of December 31,... | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
An audit of the Company’s U.S. federal income tax return for the year 2017 is ongoing and select state and non-U.S. income tax audits are also underway. With limited exception, the Company is no longer subject to examination by various U.S. and foreign taxing authorities for years before 2019. At this time, the Company... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> An audit of the Company’s U.S. federal income tax return for the year 2017 is ongoing and select state and non-U.S. income tax audits are also underway. With limited exception, the Company is no longer subject to examination by various ... | us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 4.4 | sharesItemType | text: <entity> 4.4 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 1.1 | sharesItemType | text: <entity> 1.1 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 9320 | sharesItemType | text: <entity> 9320 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (th... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 14856 | sharesItemType | text: <entity> 14856 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (t... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 14269 | sharesItemType | text: <entity> 14269 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (t... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the “2011 Plan”) and the 2000 Stock Incentive Plan, as amended (the “2000 Plan”). The ... | text | 1.0 | sharesItemType | text: <entity> 1.0 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, the Company maintains employee stock-based compensation plans for stock options, restricted stock, and incentive stock units as governed by the 2011 Stock Incentive Compensation Plan, as amended and restated (the... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod |
Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation plans for the years ended December 31, 2024, 2023 and 2022 were not material. | text | 85 | monetaryItemType | text: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation pl... | us-gaap:AllocatedShareBasedCompensationExpense |
Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation plans for the years ended December 31, 2024, 2023 and 2022 were not material. | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation pl... | us-gaap:AllocatedShareBasedCompensationExpense |
Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation plans for the years ended December 31, 2024, 2023 and 2022 were not material. | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense for all of the plans was $ 85 million, $ 59 million and $ 49 million for the years ended December 31, 2024, 2023 and 2022, respectively. Associated tax benefits related to the stock-based compensation pl... | us-gaap:AllocatedShareBasedCompensationExpense |
Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, and $ 1 million related to units issued for Directors’ fees. At December 31, 2024, ... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units,... | us-gaap:AllocatedShareBasedCompensationExpense |
Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, and $ 1 million related to units issued for Directors’ fees. At December 31, 2024, ... | text | 28 | monetaryItemType | text: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units,... | us-gaap:AllocatedShareBasedCompensationExpense |
Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, and $ 1 million related to units issued for Directors’ fees. At December 31, 2024, ... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units,... | us-gaap:AllocatedShareBasedCompensationExpense |
Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, and $ 1 million related to units issued for Directors’ fees. At December 31, 2024, ... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, ... | us-gaap:AllocatedShareBasedCompensationExpense |
Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units, and $ 1 million related to units issued for Directors’ fees. At December 31, 2024, ... | text | 79 | monetaryItemType | text: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Included in the stock-based compensation expense for 2024 above is $ 37 million of expense related to incentive stock units, $ 28 million of expense related to non-vested restricted stock, $ 19 million related to restricted stock units,... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized |
Stock options are granted to eligible employees and directors at fair market value, which is the average of the high and low Wabtec stock price on the date of grant. Under the 2011 Plan and the 2000 Plan, options become exercisable over a three year vesting period and expire 10 years from the date of grant. There were ... | text | 172196 | sharesItemType | text: <entity> 172196 </entity> <entity type> sharesItemType </entity type> <context> Stock options are granted to eligible employees and directors at fair market value, which is the average of the high and low Wabtec stock price on the date of grant. Under the 2011 Plan and the 2000 Plan, options become exercisable ov... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can increase or decrease the payment by 10 % to 20 % depending on the plan year. Signifi... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can ... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage |
In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can increase or decrease the payment by 10 % to 20 % depending on the plan year. Signifi... | text | 0 | percentItemType | text: <entity> 0 </entity> <entity type> percentItemType </entity type> <context> In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can in... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage |
In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can increase or decrease the payment by 10 % to 20 % depending on the plan year. Signifi... | text | 200 | percentItemType | text: <entity> 200 </entity> <entity type> percentItemType </entity type> <context> In addition, the Company has issued incentive stock units to eligible employees that vest upon attainment of certain cumulative three-year performance goals, including a Relative Total Stockholder Return ("RTSR") modifier. The RTSR can ... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage |
The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases include rental escalation clauses, renewal options, and/or termination options that are fa... | text | 71 | monetaryItemType | text: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases includ... | us-gaap:OperatingLeaseCost |
The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases include rental escalation clauses, renewal options, and/or termination options that are fa... | text | 64 | monetaryItemType | text: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases includ... | us-gaap:OperatingLeaseCost |
The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases include rental escalation clauses, renewal options, and/or termination options that are fa... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases includ... | us-gaap:OperatingLeaseCost |
The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases include rental escalation clauses, renewal options, and/or termination options that are fa... | text | 76 | monetaryItemType | text: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases includ... | us-gaap:CapitalLeaseObligationsIncurred |
The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases include rental escalation clauses, renewal options, and/or termination options that are fa... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> The Company leases certain property, buildings and equipment. For leases with terms greater than 12 months, the Company records the related asset and obligation at the present value of lease payments. Many of the Company's leases includ... | us-gaap:CapitalLeaseObligationsIncurred |
The Company’s cash, cash equivalents and restricted cash are highly liquid investments purchased with an original maturity of three months or less and are considered Level 1 on the fair value valuation hierarchy. The fair value of cash, cash equivalents and restricted cash approximated the carrying value at December 31... | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> The Company’s cash, cash equivalents and restricted cash are highly liquid investments purchased with an original maturity of three months or less and are considered Level 1 on the fair value valuation hierarchy. The fair value of cash,... | us-gaap:BusinessCombinationContingentConsiderationLiability |
The Company’s cash, cash equivalents and restricted cash are highly liquid investments purchased with an original maturity of three months or less and are considered Level 1 on the fair value valuation hierarchy. The fair value of cash, cash equivalents and restricted cash approximated the carrying value at December 31... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> The Company’s cash, cash equivalents and restricted cash are highly liquid investments purchased with an original maturity of three months or less and are considered Level 1 on the fair value valuation hierarchy. The fair value of cash,... | us-gaap:BusinessCombinationContingentConsiderationLiability |
Xorail, Inc., a wholly owned subsidiary of the Company (“Xorail”), has received notices from Denver Transit Constructors (“DTC”) alleging breach of contract related to the operating of constant warning wireless crossings, and late delivery of the Train Management & Dispatch System (“TMDS”) for the Denver Eagle P3 Proje... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Xorail, Inc., a wholly owned subsidiary of the Company (“Xorail”), has received notices from Denver Transit Constructors (“DTC”) alleging breach of contract related to the operating of constant warning wireless crossings, and late deliv... | us-gaap:LossContingencyDamagesSoughtValue |
The Company has two reportable segments—the Freight Segment and the Transit Segment. The key factors used to identify these reportable segments are the organization and alignment of the Company’s internal operations, the nature of the products and services and customer type. The Company’s business segments are: | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> The Company has two reportable segments—the Freight Segment and the Transit Segment. The key factors used to identify these reportable segments are the organization and alignment of the Company’s internal operations, the nature of the p... | us-gaap:NumberOfReportableSegments |
As a result of the change in ownership interest and obtaining control of LKZ, Wabtec's previously held equity interest balance was remeasured to fair value, resulting in a gain of approximately $ 35 million recorded to Other income, net and is included in Other miscellaneous income (expense) in 2023. See Note 3 for add... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> As a result of the change in ownership interest and obtaining control of LKZ, Wabtec's previously held equity interest balance was remeasured to fair value, resulting in a gain of approximately $ 35 million recorded to Other income, net... | us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
During the first quarter of 2022, Wabtec announced a multi-year strategic initiative (“Integration 2.0”) to review and consolidate our operating footprint, reduce headcount, streamline the end-to-end manufacturing process, restructure the North America distribution channels, expand operations in low-cost countries, and... | text | 170 | monetaryItemType | text: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> During the first quarter of 2022, Wabtec announced a multi-year strategic initiative (“Integration 2.0”) to review and consolidate our operating footprint, reduce headcount, streamline the end-to-end manufacturing process, restructure ... | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, primarily for employee related costs. Cash payments made during 2023 were approximate... | text | 146 | monetaryItemType | text: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, ... | us-gaap:RestructuringCharges |
Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, primarily for employee related costs. Cash payments made during 2023 were approximate... | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, p... | us-gaap:PaymentsForRestructuring |
Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, primarily for employee related costs. Cash payments made during 2023 were approximate... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Total charges related to Integration 2.0 to date are approximately $ 146 million which includes amounts recorded in the fourth quarter 2021 for similar actions in Europe. Cash payments made during 2024 were approximately $ 48 million, p... | us-gaap:PaymentsForRestructuring |
On January 14, 2025, Wabtec announced a definitive agreement to acquire Evident’s Inspection Technologies division (Inspection Technologies), formerly part of the Scientific Solutions Division of Olympus Corporation, a global leader in Non-Destructive Testing, Remote Visual Inspection and Analytical Instruments solutio... | text | 1.78 | monetaryItemType | text: <entity> 1.78 </entity> <entity type> monetaryItemType </entity type> <context> On January 14, 2025, Wabtec announced a definitive agreement to acquire Evident’s Inspection Technologies division (Inspection Technologies), formerly part of the Scientific Solutions Division of Olympus Corporation, a global leader i... | us-gaap:BusinessCombinationConsiderationTransferred1 |
The Purchase Agreement requires Treasury, upon the request of the Conservator, to provide funds to us after any quarter in which we have a negative net worth (that is, our total liabilities exceed our total assets, as reflected on our consolidated balance sheets). In addition, the Purchase Agreement requires Treasury, ... | text | one million | sharesItemType | text: <entity> one million </entity> <entity type> sharesItemType </entity type> <context> The Purchase Agreement requires Treasury, upon the request of the Conservator, to provide funds to us after any quarter in which we have a negative net worth (that is, our total liabilities exceed our total assets, as reflected o... | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
Treasury, as the holder of the senior preferred stock, is entitled to receive quarterly cash dividends, when, as, and if declared by our Board of Directors. The dividends we have paid to Treasury on the senior preferred stock have been declared by, and paid at the direction of, the Conservator, acting as successor to t... | text | 10 | percentItemType | text: <entity> 10 </entity> <entity type> percentItemType </entity type> <context> Treasury, as the holder of the senior preferred stock, is entitled to receive quarterly cash dividends, when, as, and if declared by our Board of Directors. The dividends we have paid to Treasury on the senior preferred stock have been d... | us-gaap:PreferredStockDividendRatePercentage |
In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae signed governance and operating agreements for CSS, including an updated customer servi... | text | 68 | monetaryItemType | text: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae sig... | us-gaap:PaymentsToAcquireEquityMethodInvestments |
In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae signed governance and operating agreements for CSS, including an updated customer servi... | text | 938 | monetaryItemType | text: <entity> 938 </entity> <entity type> monetaryItemType </entity type> <context> In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae si... | us-gaap:PaymentsToAcquireEquityMethodInvestments |
In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae signed governance and operating agreements for CSS, including an updated customer servi... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae sign... | us-gaap:EquityMethodInvestments |
In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae signed governance and operating agreements for CSS, including an updated customer servi... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> In October 2013, FHFA announced the formation of CSS. CSS is a limited liability company equally-owned by Freddie Mac and Fannie Mae, and CSS is also deemed a related party. In connection with the formation of CSS, we and Fannie Mae sign... | us-gaap:EquityMethodInvestments |
have elected to account for these investments using the proportional amortization method when applicable. The carrying amount of our investments in LIHTC partnerships is presented in other assets on our consolidated balance sheets and totaled $ 4.3 billion as of December 31, 2024, and $ 3.5 billion as of December 31, 2... | text | 4.3 | monetaryItemType | text: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> have elected to account for these investments using the proportional amortization method when applicable. The carrying amount of our investments in LIHTC partnerships is presented in other assets on our consolidated balance sheets and ... | us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments |
have elected to account for these investments using the proportional amortization method when applicable. The carrying amount of our investments in LIHTC partnerships is presented in other assets on our consolidated balance sheets and totaled $ 4.3 billion as of December 31, 2024, and $ 3.5 billion as of December 31, 2... | text | 3.5 | monetaryItemType | text: <entity> 3.5 </entity> <entity type> monetaryItemType </entity type> <context> have elected to account for these investments using the proportional amortization method when applicable. The carrying amount of our investments in LIHTC partnerships is presented in other assets on our consolidated balance sheets and ... | us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestments |
Includes ($ 0.7 ) billion and ($ 0.2 ) billion of basis adjustments maintained on a closed portfolio basis related to existing portfolio layer method fair value hedge relationships as of December 31, 2024 and December 31, 2023, respectively. | text | 0.7 | monetaryItemType | text: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> Includes ($ 0.7 ) billion and ($ 0.2 ) billion of basis adjustments maintained on a closed portfolio basis related to existing portfolio layer method fair value hedge relationships as of December 31, 2024 and December 31, 2023, respect... | us-gaap:HedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease |
Includes ($ 0.7 ) billion and ($ 0.2 ) billion of basis adjustments maintained on a closed portfolio basis related to existing portfolio layer method fair value hedge relationships as of December 31, 2024 and December 31, 2023, respectively. | text | 0.2 | monetaryItemType | text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Includes ($ 0.7 ) billion and ($ 0.2 ) billion of basis adjustments maintained on a closed portfolio basis related to existing portfolio layer method fair value hedge relationships as of December 31, 2024 and December 31, 2023, respect... | us-gaap:HedgedAssetFairValueHedgeLastOfLayerCumulativeIncreaseDecrease |
Includes $ 2.4 billion and $ 1.8 billion of multifamily held-for-investment loans for which we have elected the fair value option as of December 31, 2024 and December 31, 2023, respectively. | text | 2.4 | monetaryItemType | text: <entity> 2.4 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 2.4 billion and $ 1.8 billion of multifamily held-for-investment loans for which we have elected the fair value option as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:LoansReceivableFairValueDisclosure |
Includes $ 2.4 billion and $ 1.8 billion of multifamily held-for-investment loans for which we have elected the fair value option as of December 31, 2024 and December 31, 2023, respectively. | text | 1.8 | monetaryItemType | text: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 2.4 billion and $ 1.8 billion of multifamily held-for-investment loans for which we have elected the fair value option as of December 31, 2024 and December 31, 2023, respectively. </context> | us-gaap:LoansReceivableFairValueDisclosure |
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