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Railway Operating Revenues (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						Second Quarter												First Six Months
						2023						2022						2023						2022
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	627					$	624					$	1,280					$	1,197
Chemicals						503						552						1,044						1,050
Metals and construction						415						420						815						795
Automotive						281						257						565						483
Merchandise						1,826						1,853						3,704						3,525
Intermodal						745						972						1,559						1,826
Coal						409						425						849						814
Total						$	2,980					$	3,250					$	6,112					$	6,165

Schedule of Accounts Receivable

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

						June 30, 2023						December 31, 2022
						($ in millions)
Customer						$	818					$	895
Non-customer						271						253
Accounts receivable – net						$	1,089					$	1,148

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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X

- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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