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Operations and Segmentation (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Segment Reporting Information, by Segment

Our significant segment expenses as monitored by the CODM are shown in the table below. 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, for the three months ended March 31,			2025			2024
Bulk			$	1,836		$	1,817
Industrial			2,082			2,104
Premium			1,773			1,695
Total freight revenues			$	5,691		$	5,616
Other subsidiary revenues			194			217
Accessorial revenues			118			174
Other			24			24
Total operating revenues			$	6,027		$	6,031
Operating [a]			1,684			1,661
Administrative [a]			193			191
Locomotive fuel			591			645
Other segment items [b]			578			568
Depreciation			610			594
Other income, net			(78)			(92)
Interest expense			322			324
Income tax expense			501			499
Net income			$	1,626		$	1,641

[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.

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- 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

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
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-Name Accounting Standards Codification
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