XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Railway operating revenues $ 3,103 $ 3,051 $ 9,206 $ 9,099
Railway operating expenses        
Compensation and benefits 738 690 2,169 2,126
Purchased services and rents 519 497 1,537 1,541
Fuel 237 216 700 757
Depreciation 348 339 1,040 1,011
Materials and other 147 (188) 547 200
Merger-related expenses 15 0 15 0
Restructuring and other charges 12 60 22 156
Eastern Ohio incident (11) (159) (243)  
Eastern Ohio incident       368
Total railway operating expenses 2,005 1,455 5,787 6,159
Income from railway operations 1,098 1,596 3,419 2,940
Other income – net 23 34 78 69
Interest expense on debt 197 203 597 608
Income before income taxes 924 1,427 2,900 2,401
Income taxes 213 328 671 512
Net income $ 711 $ 1,099 $ 2,229 $ 1,889
Earnings per share        
Basic (in dollars per share) $ 3.16 $ 4.86 $ 9.89 $ 8.35
Diluted (in dollars per share) $ 3.16 $ 4.85 $ 9.88 $ 8.34