XML 62 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1

Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Liabilities Disclosure [Abstract]

Other Liabilities

			December 31,
			2021						2020
			($ in millions)
Long-term advances from Conrail (Note 6)			$	534					$	534
Net pension benefit obligations (Note 12)			338						340
Non-current operating lease liability (Note 10)			331						344
Net other postretirement benefit obligations (Note 12)			244						306
Casualty and other claims (Note 17)			170						169
Deferred compensation			109						107
Other			153						187
Total			$	1,879					$	1,987

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration