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Note 11 - Properties (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

Millions, Except Estimated Useful Life						Accumulated				Net Book				Estimated
As of December 31, 2023		Cost				Depreciation				Value				Useful Life
Land		$	5,426			$	N/A			$	5,426				N/A
Road:
Rail and other track material			18,837				7,344				11,493				42
Ties			11,985				3,895				8,090				34
Ballast			6,345				2,061				4,284				34
Other roadway [a]			23,175				5,368				17,807				47
Total road			60,342				18,668				41,674				N/A
Equipment:
Locomotives			9,295				3,591				5,704				18
Freight cars			2,765				956				1,809				23
Work equipment and other			1,344				546				798				17
Total equipment			13,404				5,093				8,311				N/A
Technology and other			1,388				574				814				12
Construction in progress			1,173				-				1,173				N/A
Total		$	81,733			$	24,335			$	57,398				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.

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