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Note 10 - Properties (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

Millions, Except Estimated Useful Life						Accumulated				Net Book				Estimated
As of June 30, 2023		Cost				Depreciation				Value				Useful Life
Land		$	5,365			$	N/A			$	5,365				N/A
Road:
Rail and other track material			18,633				7,222				11,411				42
Ties			11,845				3,799				8,046				34
Ballast			6,285				2,004				4,281				34
Other roadway [a]			22,721				5,173				17,548				47
Total road			59,484				18,198				41,286				N/A
Equipment:
Locomotives			9,319				3,690				5,629				18
Freight cars			2,628				935				1,693				23
Work equipment and other			1,301				508				793				17
Total equipment			13,248				5,133				8,115				N/A
Technology and other			1,280				539				741				12
Construction in progress			1,134				-				1,134				N/A
Total		$	80,511			$	23,870			$	56,641				N/A

Millions, Except Estimated Useful Life						Accumulated				Net Book				Estimated
As of December 31, 2022		Cost				Depreciation				Value				Useful Life
Land		$	5,344			$	N/A			$	5,344				N/A
Road:
Rail and other track material			18,419				7,096				11,323				43
Ties			11,676				3,699				7,977				34
Ballast			6,222				1,950				4,272				34
Other roadway [a]			22,411				4,970				17,441				47
Total road			58,728				17,715				41,013				N/A
Equipment:
Locomotives			9,166				3,606				5,560				18
Freight cars			2,562				898				1,664				23
Work equipment and other			1,253				473				780				17
Total equipment			12,981				4,977				8,004				N/A
Technology and other			1,254				525				729				12
Construction in progress			948				-				948				N/A
Total		$	79,255			$	23,217			$	56,038				N/A

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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X

- References

No definition available.

+ Details

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