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Railway Operating Revenues (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						2022						2021						2020
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	2,493					$	2,251					$	2,116
Chemicals						2,148						1,951						1,809
Metals and construction						1,652						1,562						1,333
Automotive						1,038						905						830
Merchandise						7,331						6,669						6,088
Intermodal						3,681						3,163						2,654
Coal						1,733						1,310						1,047
Total						$	12,745					$	11,142					$	9,789

Schedule of Accounts Receivable

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

						December 31,
						2022						2021
						($ in millions)
Customer						$	895					$	741
Non-customer						253						235
Accounts receivable – net						$	1,148					$	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)
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