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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions | Jun. 26, 2015 | Dec. 26, 2014 | Jun. 27, 2014 | Dec. 27, 2013
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 438 | $ 669 | $ 573 | $ 592
Short-term Investments | 680 | 292 |  |
Accounts Receivable - Net | 1,022 | 1,129 |  |
Materials and Supplies | 295 | 273 |  |
Deferred Income Taxes | 132 | 141 |  |
Other Current Assets | 102 | 68 |  |
Total Current Assets | 2,669 | 2,572 |  |
Properties | 40,313 | 39,343 |  |
Accumulated Depreciation | (11,063) | (10,759) |  |
Properties - Net | 29,250 | 28,584 |  |
Other Long-term Assets | 492 | 541 |  |
Total Assets | 33,777 | 33,053 |  |
Current Liabilities: |  |  |  |
Accounts Payable | 772 | 845 |  |
Labor and Fringe Benefits Payable | 480 | 613 |  |
Casualty, Environmental and Other Reserves | 146 | 142 |  |
Current Maturities of Long-term Debt | 18 | 228 |  |
Income and Other Taxes Payable | 243 | 163 |  |
Other Current Liabilities | 119 | 116 |  |
Total Current Liabilities | 1,778 | 2,107 |  |
Casualty, Environmental and Other Reserves | 280 | 276 |  |
Long-term Debt | 10,107 | 9,514 |  |
Deferred Income Taxes | 8,897 | 8,858 |  |
Other Long-term Liabilities | 1,138 | 1,122 |  |
Total Liabilities | 22,200 | 21,877 |  |
Common Stock, $1 Par Value | 984 | 992 |  |
Other Capital | 118 | 92 |  |
Retained Earnings | 11,117 | 10,734 |  |
Accumulated Other Comprehensive Loss | (656) | (666) |  |
Noncontrolling Interest | 14 | 24 |  |
Total Shareholders' Equity | 11,577 | 11,176 |  |
Total Liabilities and Shareholders' Equity | 33,777 | 33,053 |  |
Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Consolidated Subsidiaries | 787 | 779 |  |
Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Consolidated Subsidiaries | $ 579 | $ 577 |  |

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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