XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Loss on Asset Disposal (Details)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
locomotive
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on locomotives $ (80) $ (14)  
Railroad Transportation Equipment      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of locomotives sold | locomotive     703
Loss on locomotives     $ 385
Tax benefit on loss from sale of locomotives     $ 97