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Business Segments and Related Information - Schedule of Total Segment Gross Operating Margin to Income Before Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Total segment gross operating margin | $ 2,383 | $ 2,448 | $ 7,318 | $ 7,382
Adjustments to reconcile total segment gross operating margin to income before income taxes (addition or subtraction indicated by sign): |  |  |  |
Depreciation, amortization and accretion expense in operating costs and expenses | (625) | (586) | (1,837) | (1,749)
Asset impairment charges in operating costs and expenses | (17) | (27) | (38) | (51)
Net gains (losses) attributable to asset sales and related matters in operating costs and expenses | 4 | 0 | 13 | (5)
General and administrative costs | (61) | (61) | (189) | (184)
Non-refundable payments received from shippers attributable to make-up rights | 0 | (13) | (43) | (56)
Subsequent recognition of revenues attributable to make-up rights | 2 | 19 | 18 | 30
Total other expense, net | (343) | (329) | (999) | (975)
Income before income taxes | $ 1,343 | $ 1,451 | $ 4,243 | $ 4,392

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- Definition The amount of expense recognized and charged to operating costs and expenses in the current period that reflects the allocation of the cost of assets over the assets' useful lives excluded from gross operating margin. + References No definition available. + Details
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- Definition The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss) recorded in operating costs and expenses excluded from gross operating margin. + References No definition available. + Details
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- Definition Operating income before: (i) depreciation, amortization and accretion expense; (ii) non-cash consolidated asset impairment charges; (iii) operating lease expenses for which the entity does not have the payment obligation; (iv) gains and losses from asset sales and related transactions and (v) general and administrative costs. + References No definition available. + Details
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