XML 69 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 26, 2014
Related Party Transaction [Line Items] |
Future minimum lease payments | At December 2014, minimum rentals on land, buildings, track and equipment under operating leases are disclosed in the table below. Also, payments to Conrail for leases on shared rail infrastructure are included in these amounts. (See Note 12, Related Party Transactions).
(Dollars in Millions) | Operating |  | Sublease |  | Net Lease
Years | Leases |  | Income |  | Commitments
2015 | $ | 78 |  |  | $ | (3 | ) |  | $ | 75 |
2016 | 71 |  |  | (2 | ) |  | 69 |
2017 | 62 |  |  | (2 | ) |  | 60 |
2018 | 54 |  |  | (2 | ) |  | 52 |
2019 | 45 |  |  | (2 | ) |  | 43 |
Thereafter | 210 |  |  | (11 | ) |  | 199 |
Total | $ | 520 |  |  | $ | (22 | ) |  | $ | 498 |
Schedule of related Conrail amounts included in Company's consolidated income statements | The following table details the related Conrail amounts included in materials, supplies and other in the Company’s consolidated income statements:
| Fiscal Years
(Dollars in Millions) | 2014 |  | 2013 |  | 2012
Rents, Fees and Services | $ | 124 |  |  | $ | 115 |  |  | $ | 139 |
Purchase Price Amortization and Other | 4 |  |  | 4 |  |  | 4 |
Equity earnings of Conrail | (31 | ) |  | (35 | ) |  | (26 | )
Total Conrail Rents, Fees and Services | $ | 97 |  |  | $ | 84 |  |  | $ | 117 |
Schedule of executed promissory notes with Conrail subsidiary | As required by the Related Party Disclosures Topic in the ASC, the Company has identified amounts below owed to Conrail, or its subsidiaries, representing liabilities under the operating, equipment and shared area agreements with Conrail. The Company also executed two promissory notes with a subsidiary of Conrail which were included in long-term debt on the consolidated balance sheets. Interest expense from these promissory notes was $3 million for 2014 and $4 million for 2013 and 2012, respectively.
| December |  | December
(Dollars in Millions) | 2014 |  | 2013
Balance Sheet Information: |  |  |
CSX Payable to Conrail | $ | 54 |  |  | $ | 172 |
Promissory Notes Payable to Conrail Subsidiary (a) |  |  |
2.89% CSX Promissory Note due October 2044 (a) | 73 |  |  | — |
2.89% CSXT Promissory Note due October 2044 (a) | 151 |  |  | — |
4.40% CSX Promissory Note due October 2035 | — |  |  | 73 |
4.52% CSXT Promissory Note due March 2035 | — |  |  | 23 |
(a) Promissory notes payable to Conrail are included on the consolidated balance sheet of CSX as long-term debt.
Corporate Joint Venture [Member] |
Related Party Transaction [Line Items] |
Future minimum lease payments | Future minimum lease payments due to Conrail under the shared asset area agreements are as follows:
(Dollars in Millions) | Conrail Shared
Years | Asset Agreement
2015 | $ | 26 |
2016 | 26 |
2017 | 26 |
2018 | 26 |
2019 | 26 |
Thereafter | 124 |
Total | $ | 254 |

X
- Definition Related Party Transactions, Balance Sheet Components Disclosure [Table Text Block] + References No definition available. + Details
Name: | csx_RelatedPartyTransactionsBalanceSheetComponentsDisclosureTableTextBlock
Namespace Prefix: | csx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Related Party Transactions, Components of Income Statements Disclosure [Table Text Block] + References No definition available. + Details
Name: | csx_RelatedPartyTransactionsComponentsOfIncomeStatementsDisclosureTableTextBlock
Namespace Prefix: | csx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CorporateJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |