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Railway Operating Revenues (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenues by major commodity group:

						Second Quarter												First Six Months
						2024						2023						2024						2023
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	622					$	627					$	1,251					$	1,280
Chemicals						532						503						1,059						1,044
Metals and construction						440						415						870						815
Automotive						310						281						587						565
Merchandise						1,904						1,826						3,767						3,704
Intermodal						742						745						1,487						1,559
Coal						398						409						794						849
Total						$	3,044					$	2,980					$	6,048					$	6,112

Schedule of Accounts Receivable

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

						June 30, 2024						December 31, 2023
						($ in millions)
Customer						$	829					$	882
Non-customer						360						265
Accounts receivable – net						$	1,189					$	1,147

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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
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