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Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Current Liabilities

			December 31,
			2024						2023
			($ in millions)
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

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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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