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Note 12 - Accounts Payable and Other Current Liabilities

6 Months Ended

Jun. 30, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12. Accounts Payable and Other Current Liabilities

	Jun. 30,			Dec. 31,
Millions		2022				2021
Accounts payable		$	896			$	752
Income and other taxes payable			726				823
Accrued wages and vacation			354				352
Interest payable			350				330
Current operating lease liabilities			314				330
Accrued casualty costs			207				187
Equipment rents payable			104				98
Other			717				706
Total accounts payable and other current liabilities		$	3,668			$	3,578

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration