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Schedule Of Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
Schedule Of Valuation And Qualifying Accounts [Abstract] |
Schedule Of Valuation And Qualifying Accounts | SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Union Pacific Corporation and Subsidiary Companies
Millions, for the Years Ended December 31, | 2020 | 2019 | 2018
Accrued casualty costs: |  |  |  |  |  |
Balance, beginning of period | $ | 657 | $ | 709 | $ | 684
Charges to expense |  | 231 |  | 215 |  | 202
Cash payments and other reductions |  | (244) |  | (267) |  | (177)
Balance, end of period | $ | 644 | $ | 657 | $ | 709
Accrued casualty costs are presented in the ‎Consolidated Statements of Financial Position as follows: |  |  |  |  |  |
Current | $ | 177 | $ | 190 | $ | 211
Long-term |  | 467 |  | 467 |  | 498
Balance, end of period | $ | 644 | $ | 657 | $ | 709
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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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