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Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Current Liabilities

			December 31,
			2020						2019
			($ in millions)
Accounts payable:
Accounts and wages payable			$	552					$	710
Casualty and other claims (Note 17)			182						212
Vacation liability			121						136
Due to Conrail (Note 6)			56						264
Other			105						106
Total			$	1,016					$	1,428
Other current liabilities:
Interest payable			$	141					$	149
Current operating lease liability (Note 10)			89						97
Pension benefit obligations (Note 12)			19						18
Other			53						63
Total			$	302					$	327

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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