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Note 11 - Accounts Payable and Other Current Liabilities

6 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. Accounts Payable and Other Current Liabilities

	Jun. 30,			Dec. 31,
Millions		2023				2022
Accounts payable		$	894			$	784
Income and other taxes payable			563				628
Compensation-related accruals			524				938
Interest payable			394				379
Current operating lease liabilities			346				331
Accrued casualty costs			267				242
Equipment rents payable			101				109
Other			415				431
Total accounts payable and other current liabilities		$	3,504			$	3,842

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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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