XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Accounts payable:    
Accounts and wages payable $ 985 $ 997
Due to Conrail (Note 7) 243 198
Casualty and other claims (Note 18) 216 186
Vacation liability 146 144
Other 114 113
Total 1,704 1,638
Other current liabilities:    
Current Eastern Ohio incident liability (Note 18) 585 346
Interest payable 204 193
Current operating lease liability (Note 11) 81 105
Pension benefit obligations (Note 13) 21 21
Other 58 63
Total $ 949 $ 728