XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Note 16 - Related Parties (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Accounts Payable, Current $ 894   $ 894   $ 784
UPRR [Member] | TTX Company [Member]          
Accounts Payable, Current $ 68   $ 68   68
TTX Company [Member] | UPRR [Member]          
Equity Method Investment, Ownership Percentage 37.03%   37.03%    
Equity Method Investments $ 1,800   $ 1,800   $ 1,700
TTX Company [Member] | UPRR [Member] | Car Hire Expenses [Member]          
Other Expenses $ 102 $ 98 $ 205 $ 192