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Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Current Liabilities

			December 31,
			2023						2022
			($ in millions)
Accounts payable:
Accounts and wages payable			$	997					$	712
Due to Conrail (Note 6)			198						173
Casualty and other claims (Note 17)			186						170
Vacation liability			144						136
Other			113						102
Total			$	1,638					$	1,293
Other current liabilities:
Current Eastern Ohio incident liability (Note 17)			$	346					$	—
Interest payable			193						157
Current operating lease liability (Note 10)			105						94
Pension benefit obligations (Note 12)			21						20
Other			63						70
Total			$	728					$	341

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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