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Note 6 - Other Income

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

6. Other Income

Other income included the following for the years ended December 31:

Millions		2021				2020				2019
Rental income		$	136			$	123			$	124
Gain on non-operating asset dispositions [a]			98				115				20
Gain from sale of investment			36				-				-
Net periodic pension costs			25				41				46
Interest income			5				12				32
Interest income on employment tax refund			-				-				31
Other			(3	)			(4	)			(10	)
Total		$	297			$	287			$	243

[a] 2021 includes a $50 million gain from a sale to the Colorado Department of Transportation. 2020 includes a $69 million gain from a land and permanent easement sale to the Illinois State Toll Highway Authority.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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