XML 95 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 7 - Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax liabilities:    
Property $ (12,657) $ (12,474)
Operating lease assets (441) (397)
Other (534) (444)
Total deferred income tax liabilities (13,632) (13,315)
Deferred income tax assets:    
Operating lease liabilities 434 396
Accrued casualty costs 157 143
Accrued wages 45 40
Retiree benefits 39 255
Stock compensation 26 26
Other 256 208
Total deferred income tax assets 957 1,068
Net deferred income tax liability $ (12,675) $ (12,247)