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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 30, 2016
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 1,320 | $ 401 | $ 620 | $ 603
Short-term Investments | 83 | 18 |  |
Accounts Receivable - Net (Note 11) | 1,036 | 970 |  |
Materials and Supplies | 326 | 372 |  |
Other Current Assets | 116 | 154 |  |
Total Current Assets | 2,881 | 1,915 |  |
Properties | 44,306 | 44,324 |  |
Accumulated Depreciation | (12,459) | (12,560) |  |
Properties - Net | 31,847 | 31,764 |  |
Other Long-term Assets | 455 | 374 |  |
Total Assets | 36,924 | 35,739 |  |
Current Liabilities: |  |  |  |
Accounts Payable | 852 | 847 |  |
Labor and Fringe Benefits Payable | 486 | 602 |  |
Casualty, Environmental and Other Reserves (Note 4) | 114 | 108 |  |
Current Maturities of Long-term Debt (Note 7) | 19 | 19 |  |
Income and Other Taxes Payable | 123 | 157 |  |
Other Current Liabilities | 138 | 161 |  |
Total Current Liabilities | 1,732 | 1,894 |  |
Casualty, Environmental and Other Reserves (Note 4) | 232 | 266 |  |
Long-term Debt (Note 7) | 13,769 | 11,790 |  |
Deferred Income Taxes - Net | 6,532 | 6,418 |  |
Other Long-term Liabilities | 636 | 650 |  |
Total Liabilities | 22,901 | 21,018 |  |
Shareholders' Equity: |  |  |  |
Common Stock, $1 Par Value | 859 | 890 |  |
Other Capital | 127 | 217 |  |
Retained Earnings | 13,604 | 14,084 |  |
Accumulated Other Comprehensive Loss (Note 10) | (581) | (486) |  |
Noncontrolling Interest | 14 | 16 |  |
Total Shareholders' Equity | 14,023 | 14,721 |  |
Total Liabilities and Shareholders' Equity | 36,924 | 35,739 |  |
Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 931 | 907 |  |
Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | $ 810 | $ 779 |  |

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