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Railway Operating Revenues (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						Second Quarter												First Six Months
						2022						2021						2022						2021
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	624					$	578					$	1,197					$	1,117
Chemicals						552						494						1,050						953
Metals and construction						420						402						795						772
Automotive						257						206						483						446
Merchandise						1,853						1,680						3,525						3,288
Intermodal						972						801						1,826						1,520
Coal						425						318						814						630
Total						$	3,250					$	2,799					$	6,165					$	5,438

Schedule of Accounts Receivable

“Accounts receivable – net” on the Consolidated Balance Sheets includes both customer and non-customer receivables as follows:

						June 30, 2022						December 31, 2021
						($ in millions)
Customer						$	924					$	741
Non-customer						284						235
Accounts receivable – net						$	1,208					$	976

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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