XML 68 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

Accounts Payable And Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Accounts Payable And Other Current Liabilties [Abstract] |
Schedule Of Accounts Payable And Other Current Liabilities |
| Dec. 31, | Dec. 31,
Millions | 2020 | 2019
Income and other taxes payable | $ | 635 | $ | 496
Accounts payable |  | 612 |  | 749
Accrued wages and vacation |  | 340 |  | 370
Interest payable |  | 326 |  | 289
Current operating lease liabilities (Note 16) |  | 321 |  | 362
Accrued casualty costs |  | 177 |  | 190
Equipment rents payable |  | 101 |  | 100
Other |  | 592 |  | 538
Total accounts payable and other current liabilities | $ | 3,104 | $ | 3,094

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration