XML 35 R24.htm IDEA: XBRL DOCUMENT

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Cost and Expense


			First Quarter
			2025						2024
			($ in millions)

Railway operating revenues (Note 2)			$	2,993					$	3,004

Railway operating expenses
Compensation and benefits			739						736
Purchased services			401						420
Equipment rents			97						108
Fuel			244						284
Depreciation			346						337
Materials			100						98
Claims			66						48
Other			39						69
Restructuring and other charges			—						99
Eastern Ohio incident			(185)						592

Total railway operating expenses			1,847						2,791

Income from railway operations			1,146						213

Other income – net			31						18
Interest expense on debt			199						201

Income before income taxes			978						30

Income taxes			228						(23)

Net income			$	750					$	53