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Railway Operating Revenues (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenues

The following table disaggregates our revenues by major commodity group:

						Third Quarter												First Nine Months
						2024						2023						2024						2023
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	624					$	611					$	1,875					$	1,891
Chemicals						543						498						1,602						1,542
Metals and construction						420						417						1,290						1,232
Automotive						274						274						861						839
Merchandise						1,861						1,800						5,628						5,504
Intermodal						763						737						2,250						2,296
Coal						427						434						1,221						1,283
Total						$	3,051					$	2,971					$	9,099					$	9,083

Schedule of Accounts Receivable

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

						September 30, 2024						December 31, 2023
						($ in millions)
Customer						$	817					$	882
Non-customer						485						265
Accounts receivable – net						$	1,302					$	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
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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))
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