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Note 11 - Properties (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

Millions, Except Estimated Useful Life						Accumulated				Net Book				Estimated
As of December 31, 2021		Cost				Depreciation				Value				Useful Life
Land		$	5,339			$	N/A			$	5,339				N/A
Road:
Rail and other track material			17,980				6,844				11,136				44
Ties			11,364				3,516				7,848				34
Ballast			6,070				1,852				4,218				34
Other roadway [a]			21,593				4,657				16,936				47
Total road			57,007				16,869				40,138				N/A
Equipment:
Locomotives			9,371				3,779				5,592				17
Freight cars			2,227				822				1,405				24
Work equipment and other			1,161				411				750				18
Total equipment			12,759				5,012				7,747				N/A
Technology and other			1,209				523				686				12
Construction in progress			961				-				961				N/A
Total		$	77,275			$	22,404			$	54,871				N/A

Millions, Except Estimated Useful Life						Accumulated				Net Book				Estimated
As of December 31, 2020		Cost				Depreciation				Value				Useful Life
Land		$	5,246			$	N/A			$	5,246				N/A
Road:
Rail and other track material			17,620				6,631				10,989				42
Ties			11,051				3,331				7,720				34
Ballast			5,926				1,753				4,173				34
Other roadway [a]			21,030				4,329				16,701				48
Total road			55,627				16,044				39,583				N/A
Equipment:
Locomotives			9,375				3,555				5,820				17
Freight cars			2,118				789				1,329				25
Work equipment and other			1,107				351				756				18
Total equipment			12,600				4,695				7,905				N/A
Technology and other			1,199				520				679				13
Construction in progress			748				-				748				N/A
Total		$	75,420			$	21,259			$	54,161				N/A

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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X

- References

No definition available.

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