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Railway Operating Revenues (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						2023						2022						2021
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	2,530					$	2,493					$	2,251
Chemicals						2,054						2,148						1,951
Metals and construction						1,634						1,652						1,562
Automotive						1,135						1,038						905
Merchandise						7,353						7,331						6,669
Intermodal						3,090						3,681						3,163
Coal						1,713						1,733						1,310
Total						$	12,156					$	12,745					$	11,142

Schedule of Accounts Receivable

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

						December 31,
						2023						2022
						($ in millions)
Customer						$	882					$	895
Non-customer						265						253
Accounts receivable – net						$	1,147					$	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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- 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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