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Summarized Consolidating Income Statements (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2012 | Sep. 30, 2011 | Sep. 28, 2012 | Sep. 30, 2011
Consolidated Income Statement |  |  |  |
Revenue | $ 2,894 | $ 2,963 | $ 8,872 | $ 8,792
Expense | 2,040 | 2,085 | 6,219 | 6,215
Operating Income | 854 | 878 | 2,653 | 2,577
Equity in Earnings of Subsidiaries | 0 | 0 | 0 | 0
Interest (Expense) / Benefit | (138) | (138) | (421) | (412)
Other Income - Net | 5 | 6 | 14 | 11
Earnings Before Income Taxes | 721 | 746 | 2,246 | 2,176
Income Tax (Expense) / Benefit | (266) | (282) | (830) | (811)
Net Earnings | 455 | 464 | 1,416 | 1,365
Total Comprehensive Earnings | 471 | 473 | 1,458 | 1,398
CSX Corporation [Member] |  |  |  |
Consolidated Income Statement |  |  |  |
Revenue | 0 | 0 | 0 | 0
Expense | (90) | (77) | (266) | (210)
Operating Income | 90 | 77 | 266 | 210
Equity in Earnings of Subsidiaries | 478 | 500 | 1,512 | 1,472
Interest (Expense) / Benefit | (126) | (123) | (381) | (370)
Other Income - Net | (1) | 0 | (3) | 3
Earnings Before Income Taxes | 441 | 454 | 1,394 | 1,315
Income Tax (Expense) / Benefit | 14 | 10 | 22 | 50
Net Earnings | 455 | 464 | 1,416 | 1,365
Total Comprehensive Earnings | 471 | 473 | 1,458 | 1,398
CSX Transportation [Member] |  |  |  |
Consolidated Income Statement |  |  |  |
Revenue | 2,878 | 2,946 | 8,823 | 8,743
Expense | 2,166 | 2,220 | 6,587 | 6,584
Operating Income | 712 | 726 | 2,236 | 2,159
Equity in Earnings of Subsidiaries | 0 | (1) | (1) | 2
Interest (Expense) / Benefit | (17) | (19) | (53) | (64)
Other Income - Net | 2 | 6 | 6 | 8
Earnings Before Income Taxes | 697 | 712 | 2,188 | 2,105
Income Tax (Expense) / Benefit | (262) | (266) | (795) | (782)
Net Earnings | 435 | 446 | 1,393 | 1,323
Total Comprehensive Earnings | 437 | 448 | 1,393 | 1,325
Eliminations and Other [Member] |  |  |  |
Consolidated Income Statement |  |  |  |
Revenue | 16 | 17 | 49 | 49
Expense | (36) | (58) | (102) | (159)
Operating Income | 52 | 75 | 151 | 208
Equity in Earnings of Subsidiaries | (478) | (499) | (1,511) | (1,474)
Interest (Expense) / Benefit | 5 | 4 | 13 | 22
Other Income - Net | 4 | 0 | 11 | 0
Earnings Before Income Taxes | (417) | (420) | (1,336) | (1,244)
Income Tax (Expense) / Benefit | (18) | (26) | (57) | (79)
Net Earnings | (435) | (446) | (1,393) | (1,323)
Total Comprehensive Earnings | $ (437) | $ (448) | $ (1,393) | $ (1,325)

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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