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Related Party Transactions (Tables) | 12 Months Ended
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Dec. 25, 2015
Related Party Transaction [Line Items] |
Future minimum lease payments | At December 2015, 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
2016 | $ | 76 |  |  | $ | (3 | ) |  | $ | 73 |
2017 | 69 |  |  | (3 | ) |  | 66 |
2018 | 55 |  |  | (2 | ) |  | 53 |
2019 | 53 |  |  | (2 | ) |  | 51 |
2020 | 35 |  |  | (2 | ) |  | 33 |
Thereafter | 167 |  |  | (8 | ) |  | 159 |
Total | $ | 455 |  |  | $ | (20 | ) |  | $ | 435 |
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 shown in the table below.
(Dollars in Millions) | Conrail Shared
Years | Asset Agreement
2016 | $ | 26 |
2017 | 26 |
2018 | 26 |
2019 | 26 |
2020 | 26 |
Thereafter | 98 |
Total | $ | 228 |
Schedule of related party in the consolidated income statement components | 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) | 2015 |  | 2014 |  | 2013
Rents, fees and services | $ | 123 |  |  | $ | 124 |  |  | $ | 115 |
Purchase price amortization and other | 4 |  |  | 4 |  |  | 4 |
Equity earnings of Conrail | (33 | ) |  | (31 | ) |  | (35 | )
Total Conrail Expense | $ | 94 |  |  | $ | 97 |  |  | $ | 84 |
Schedule of related party consolidated balance sheet components | 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 $6 million, $3 million and $4 million for 2015, 2014 and 2013, respectively.
| December |  | December
(Dollars in Millions) | 2015 |  | 2014
Balance Sheet Information: |  |  |
CSX payable to Conrail | $ | 65 |  |  | $ | 54 |
Promissory notes payable to Conrail subsidiary |  |  |
2.89% CSX promissory note due October 2044 | 73 |  |  | 73 |
2.89% CSXT promissory note due October 2044 | 151 |  |  | 151 |
TTX Company [Member] |
Related Party Transaction [Line Items] |
Schedule of related party in the consolidated income statement components |
| Fiscal Years
(Dollars in Millions) | 2015 |  | 2014 |  | 2013
Income statement information: |  |  |  |  |
Car hire rents | $ | 218 |  |  | $ | 207 |  |  | $ | 180 |
Equity earnings of TTX | (20 | ) |  | (21 | ) |  | (13 | )
Total TTX expense | $ | 198 |  |  | $ | 186 |  |  | $ | 167 |
Schedule of related party consolidated balance sheet components |
| December |  | December |
Balance sheet information: | 2015 |  | 2014 |
CSX payable to TTX | $ | 40 |  |  | $ | 35 |  |

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- 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
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