XML 82 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]    
Accounts and wages payable $ 850 $ 552
Casualty and other claims (Note 17) 166 182
Vacation liability 119 121
Other 104 105
Total 1,351 1,016
Interest payable 150 141
Current operating lease liability (Note 10) 82 89
Other 60 53
Total 312 302
Pension Benefits    
Related Party Transaction [Line Items]    
Pension benefit obligations (Note 12) 20 19
Conrail    
Related Party Transaction [Line Items]    
Due to Conrail (Note 6) $ 112 $ 56