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Railway Operating Revenues (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						Third Quarter												First Nine Months
						2022						2021						2022						2021
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	642					$	564					$	1,839					$	1,681
Chemicals						570						504						1,620						1,457
Metals and construction						442						424						1,237						1,196
Automotive						276						218						759						664
Merchandise						1,930						1,710						5,455						4,998
Intermodal						942						812						2,768						2,332
Coal						471						330						1,285						960
Total						$	3,343					$	2,852					$	9,508					$	8,290

Schedule of Accounts Receivable

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

						September 30, 2022						December 31, 2021
						($ in millions)
Customer						$	901					$	741
Non-customer						250						235
Accounts receivable – net						$	1,151					$	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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