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v3.21.2

Condensed Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 5,166 | $ 4,596 | $ 14,947 | $ 13,448
Total operating revenues | 5,566 | 4,919 | 16,071 | 14,392
Operating expenses: |  |  |  |
Compensation and benefits | 1,040 | 1,008 | 3,088 | 2,972
Depreciation | 553 | 555 | 1,652 | 1,653
Purchased services and materials | 510 | 508 | 1,478 | 1,470
Fuel | 544 | 301 | 1,452 | 982
Equipment and other rents | 217 | 217 | 629 | 655
Other | 270 | 299 | 874 | 832
Total operating expenses | 3,134 | 2,888 | 9,173 | 8,564
Operating income | 2,432 | 2,031 | 6,898 | 5,828
Other income (Note 6) | 38 | 37 | 214 | 221
Interest expense | (290) | (295) | (862) | (862)
Income before income taxes | 2,180 | 1,773 | 6,250 | 5,187
Income taxes (Note 7) | (507) | (410) | (1,438) | (1,218)
Net income | $ 1,673 | $ 1,363 | $ 4,812 | $ 3,969
Share and Per Share (Note 8): |  |  |  |
Earnings per share - basic | $ 2.58 | $ 2.02 | $ 7.31 | $ 5.85
Earnings per share - diluted | $ 2.57 | $ 2.01 | $ 7.29 | $ 5.83
Weighted average number of shares - basic | 648.7 | 675.0 | 658.3 | 679.0
Weighted average number of shares - diluted | 650.3 | 676.8 | 659.9 | 680.7
Cargo and Freight [Member] |  |  |  |
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 5,166 | $ 4,596 | $ 14,947 | $ 13,448
Other [Member] |  |  |  |
Operating revenues: |  |  |  |
Revenue from contract with customer excluding assessed tax | $ 400 | $ 323 | $ 1,124 | $ 944

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