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Note 12 - Accounts Payable and Other Current Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12. Accounts Payable and Other Current Liabilities

	Dec. 31,			Dec. 31,
Millions		2022				2021
Compensation-related accruals [a]		$	938			$	654
Accounts payable			784				752
Income and other taxes payable			628				823
Interest payable			379				330
Current operating lease liabilities (Note 16)			331				330
Accrued casualty costs			242				187
Equipment rents payable			109				98
Other [a]			431				404
Total accounts payable and other current liabilities		$	3,842			$	3,578

[a] Prior periods have been reclassified to conform to the current period disclosure.

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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

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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