XML 104 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income and other taxes payable $ 823 $ 635
Accounts payable 752 612
Accrued wages and vacation 352 340
Interest payable 330 326
Accrued casualty costs 187 177
Other 706 592
Total accounts payable and other current liabilities 3,578 3,104
Equipment [Member]    
Equipment rents payable 98 101
Accounts payable and Other Current Liabilities [Member]    
Current operating lease liabilities (Note 16) $ 330 $ 321