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Note 5 - Other Income

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

5. Other Income

Other income included the following:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
Millions		2023				2022				2023				2022
Real estate income [a] [b]		$	69			$	146			$	245			$	206
Net periodic pension benefit/(costs)			14				21				28				41
Environmental remediation and restoration			(3	)			(5	)			(22	)			(31	)
Other [a]			13				1				26				(6	)
Total		$	93			$	163			$	277			$	210

[a]	Prior periods have been reclassified to conform to the current period disclosure.
[b]	2023 includes a one-time $107 million transaction. 2022 includes a $79 million gain from a land sale to the Illinois State Toll Highway Authority.

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No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

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