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Railway Operating Revenues (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenues

The following table disaggregates our revenues by major commodity group:

						Second Quarter												First Six Months
						2025						2024						2025						2024
						($ in millions)
Merchandise:
Agriculture, forest and consumer products						$	645					$	622					$	1,281					$	1,251
Chemicals						546						532						1,081						1,059
Metals and construction						458						440						872						870
Automotive						323						310						601						587
Merchandise						1,972						1,904						3,835						3,767
Intermodal						743						742						1,503						1,487
Coal						395						398						765						794
Total						$	3,110					$	3,044					$	6,103					$	6,048

Schedule of Accounts Receivable

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

						June 30, 2025						December 31, 2024
						($ in millions)
Customer						$	832					$	787
Non-customer						291						282
Accounts receivable – net						$	1,123					$	1,069

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
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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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))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
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