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Loss on Asset Disposal (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) locomotive | Sep. 30, 2019 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Loss on locomotives |  | $ 14 | $ 4
Railroad Transportation Equipment |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Loss on locomotives | $ (385) |  |
Tax benefit on loss from sale of locomotives | $ 97 |  |
Number of locomotives sold | locomotive |  | 574 |
Number of locomotives classified as Held-for-Sale | locomotive |  | 703 |
Assets Held-for-sale, Not Part of Disposal Group |  | $ 20 |

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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