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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Rent Expense Associated with Operating Leases | Rent expense on operating leases is included in equipment and other rents on the consolidated income statements. The Company uses the straight-line method to recognize rent expense on operating leases that include escalations over their terms. These amounts are shown in the table below.
| Fiscal Years
(Dollars in Millions) | 2018 |  | 2017 |  | 2016
Rent Expense on Operating Leases | $ | 66 |  |  | $ | 78 |  |  | $ | 77 |
Schedule of Minimum Rentals and Commitments under Operating Leases | At December 2018, minimum rentals on land, buildings, track and equipment under operating leases are disclosed in the table below.
(Dollars in Millions) | Operating |  | Sublease |  | Net Lease
Years | Leases |  | Income |  | Commitments
2019 | $ | 58 |  |  | $ | (3 | ) |  | $ | 55 |
2020 | 59 |  |  | (3 | ) |  | 56 |
2021 | 54 |  |  | (4 | ) |  | 50 |
2022 | 50 |  |  | (4 | ) |  | 46 |
2023 | 44 |  |  | (4 | ) |  | 40 |
Thereafter | 1,312 |  |  | (3 | ) |  | 1,309 |
Total | $ | 1,577 |  |  | $ | (21 | ) |  | $ | 1,556 |
Schedule of Number of Locomotives and Payments under Long-term Maintenance Program | The following table summarizes the number of locomotives covered and CSXT’s payments under the long-term maintenance program.
| Fiscal Years
(Dollars in Millions) | 2018 |  |  | 2017 |  |  | 2016 |
Amounts Paid | $ | 145 |  |  | $ | 197 |  |  | $ | 230 |
Number of Locomotives | 1,910 |  |  | 2,062 |  |  | 2,243 |
Schedule of Annual Payments under Long-term Maintenance Program | Total annual payments under all of these purchase commitments are also estimated in the table below.
(Dollars in Millions) | Locomotive Maintenance & Rebuild Payments |  | Other Commitments |  | Total
2019 | $ | 137 |  |  | $ | 105 |  |  | $ | 242 |
2020 | 232 |  |  | 48 |  |  | 280 |
2021 | 237 |  |  | 35 |  |  | 272 |
2022 | 242 |  |  | 33 |  |  | 275 |
2023 | 242 |  |  | 27 |  |  | 269 |
Thereafter | 2,515 |  |  | 184 |  |  | 2,699 |
Total | $ | 3,605 |  |  | $ | 432 |  |  | $ | 4,037 |

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- Definition Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount. + References No definition available. + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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