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v3.25.2

Segment Reporting - Schedule of Cost and Expense (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |  |
Railway operating revenues | $ 3,110 |  | $ 3,044 |  | $ 6,103 | $ 6,048
Railway operating expenses |  |  |  |  |  |
Compensation and benefits | 692 |  | 700 |  | 1,431 | 1,436
Purchased services | 409 |  | 419 |  | 810 | 839
Equipment rents | 111 |  | 97 |  | 208 | 205
Fuel | 219 |  | 257 |  | 463 | 541
Depreciation | 346 |  | 335 |  | 692 | 672
Materials | 98 |  | 92 |  | 198 | 190
Claims | 59 |  | 50 |  | 125 | 98
Other | 38 |  | 31 |  | 77 | 100
Restructuring and other charges | 10 |  | (3) |  | 10 | 96
Eastern Ohio incident | 47 |  | 65 |  | 232 |
Eastern Ohio incident |  |  |  |  |  | 527
Total railway operating expenses | 1,935 |  | 1,913 |  | 3,782 | 4,704
Income from railway operations | 1,175 |  | 1,131 |  | 2,321 | 1,344
Other income – net | 24 |  | 17 |  | 55 | 35
Interest expense on debt | 201 |  | 204 |  | 400 | 405
Income before income taxes | 998 |  | 944 |  | 1,976 | 974
Income taxes | 230 |  | 207 |  | 458 | 184
Net income | $ 768 | $ 750 | $ 737 | $ 53 | $ 1,518 | $ 790

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