XML 59 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1

Nature of Operations (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Segment Reporting Information, by Segment

This breakout of revenues and expenses is used by the CODM to monitor and assess the financial performance of our rail network by comparing actual results to prior years and plans.

Millions			2024			2023			2022
Bulk			$	7,207		$	7,358		$	7,537
Industrial			8,440			8,238			8,205
Premium			7,164			6,975			7,417
Total freight revenues			$	22,811		$	22,571		$	23,159
Other subsidiary revenues			788			872			884
Accessorial revenues			554			584			779
Other			97			92			53
Total operating revenues			$	24,250		$	24,119		$	24,875
Operating [a]			6,795			6,729			6,212
Administrative [a]			757			761			700
Locomotive fuel			2,418			2,815			3,321
Other segment items [b]			2,169			2,414			2,479
Depreciation			2,398			2,318			2,246
Other income, net			(350)			(491)			(426)
Interest expense			1,269			1,340			1,271
Income tax expense			2,047			1,854			2,074
Net income			$	6,747		$	6,379		$	6,998

[a]    Operating and Administrative includes compensation and benefits, purchased services and materials, equipment and other rents, non-locomotive fuel, and other expenses.

[b]    Other segment items includes car hire and leases, casualty costs, state and local taxes, subsidiary expense, and other overhead expense.

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration