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v3.3.1.900

Summarized Consolidating Financial Data (Income Statements) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 25, 2015 | Sep. 25, 2015 | Jun. 26, 2015 | Mar. 27, 2015 | Dec. 26, 2014 | Sep. 26, 2014 | Jun. 27, 2014 | Mar. 28, 2014 | Dec. 25, 2015 | Dec. 26, 2014 | Dec. 27, 2013
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 2,781 | $ 2,939 | $ 3,064 | $ 3,027 | $ 3,192 | $ 3,221 | $ 3,244 | $ 3,012 | $ 11,811 | $ 12,669 | $ 12,026
Expense |  |  |  |  |  |  |  |  | 8,227 | 9,056 | 8,553
Operating Income | 791 | 933 | 1,017 | 843 | 901 | 976 | 997 | 739 | 3,584 | 3,613 | 3,473
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest Expense |  |  |  |  |  |  |  |  | (544) | (545) | (562)
Other Income - Net |  |  |  |  |  |  |  |  | 98 | (24) | 11
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 3,138 | 3,044 | 2,922
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (1,170) | (1,117) | (1,058)
Net Earnings | $ 466 | $ 507 | $ 553 | $ 442 | $ 491 | $ 509 | $ 529 | $ 398 | 1,968 | 1,927 | 1,864
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | 1,969 | 1,784 | 2,277
CSX Corporation |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Expense |  |  |  |  |  |  |  |  | (589) | (427) | (371)
Operating Income |  |  |  |  |  |  |  |  | 589 | 427 | 371
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 1,949 | 1,996 | 1,964
Interest Expense |  |  |  |  |  |  |  |  | (539) | (520) | (516)
Other Income - Net |  |  |  |  |  |  |  |  | (4) | (19) | (7)
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 1,995 | 1,884 | 1,812
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (27) | 43 | 52
Net Earnings |  |  |  |  |  |  |  |  | 1,968 | 1,927 | 1,864
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | 1,969 | 1,784 | 2,277
CSX Transportation |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 11,733 | 12,590 | 11,950
Expense |  |  |  |  |  |  |  |  | 8,922 | 9,585 | 9,091
Operating Income |  |  |  |  |  |  |  |  | 2,811 | 3,005 | 2,859
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 0 | 1 | (1)
Interest Expense |  |  |  |  |  |  |  |  | (33) | (46) | (62)
Other Income - Net |  |  |  |  |  |  |  |  | 111 | (4) | (2)
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 2,889 | 2,956 | 2,794
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (1,083) | (1,093) | (1,028)
Net Earnings |  |  |  |  |  |  |  |  | 1,806 | 1,863 | 1,766
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | 1,806 | 1,875 | 1,825
Eliminations and Other |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 78 | 79 | 76
Expense |  |  |  |  |  |  |  |  | (106) | (102) | (167)
Operating Income |  |  |  |  |  |  |  |  | 184 | 181 | 243
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | (1,949) | (1,997) | (1,963)
Interest Expense |  |  |  |  |  |  |  |  | 28 | 21 | 16
Other Income - Net |  |  |  |  |  |  |  |  | (9) | (1) | 20
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | (1,746) | (1,796) | (1,684)
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (60) | (67) | (82)
Net Earnings |  |  |  |  |  |  |  |  | (1,806) | (1,863) | (1,766)
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | $ (1,806) | $ (1,875) | $ (1,825)

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