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Current Liabilities

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Current Liabilities

Current Liabilities 

			December 31,
			2022						2021
			($ in millions)
Accounts payable:
Accounts and wages payable			$	712					$	850
Due to Conrail (Note 6)			173						112
Casualty and other claims (Note 17)			170						166
Vacation liability			136						119
Other			102						104
Total			$	1,293					$	1,351
Other current liabilities:
Interest payable			$	157					$	150
Current operating lease liability (Note 10)			94						82
Pension benefit obligations (Note 12)			20						20
Other			70						60
Total			$	341					$	312

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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