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v3.20.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 4,596 | $ 5,146 | $ 13,448 | $ 15,392
Total operating revenues | 4,919 | 5,516 | 14,392 | 16,496
Operating expenses: |  |  |  |
Compensation and benefits | 1,008 | 1,134 | 2,972 | 3,484
Depreciation | 555 | 557 | 1,653 | 1,657
Purchased services and materials | 508 | 574 | 1,470 | 1,723
Fuel | 301 | 504 | 982 | 1,595
Equipment and other rents | 217 | 236 | 655 | 754
Other | 299 | 277 | 832 | 829
Total operating expenses | 2,888 | 3,282 | 8,564 | 10,042
Operating income | 2,031 | 2,234 | 5,828 | 6,454
Other income (Note 6) | 37 | 53 | 221 | 187
Interest expense | (295) | (266) | (862) | (772)
Income before income taxes | 1,773 | 2,021 | 5,187 | 5,869
Income taxes | (410) | (466) | (1,218) | (1,353)
Net income | $ 1,363 | $ 1,555 | $ 3,969 | $ 4,516
Share and Per Share (Note 8): |  |  |  |
Earnings per share - basic | $ 2.02 | $ 2.22 | $ 5.85 | $ 6.39
Earnings per share - diluted | $ 2.01 | $ 2.22 | $ 5.83 | $ 6.36
Weighted average number of shares - basic | 675.0 | 699.3 | 679.0 | 707.2
Weighted average number of shares - diluted | 676.8 | 701.9 | 680.7 | 709.8
Cargo and Freight [Member] |  |  |  |
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 4,596 | $ 5,146 | $ 13,448 | $ 15,392
Other [Member] |  |  |  |
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 323 | $ 370 | $ 944 | $ 1,104

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