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v3.19.1

Summarized Consolidating Financial Data - Consolidating Balance Sheet (Details) - USD ($) $ / shares in Units, $ in Millions | Mar. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and Cash Equivalents | $ 1,188 | $ 858 | $ 1,980 | $ 401
Short-term Investments | 822 | 253 |  |
Accounts Receivable - Net | 1,106 | 1,010 |  |
Receivable from Affiliates | 0 | 0 |  |
Materials and Supplies | 241 | 263 |  |
Other Current Assets | 122 | 181 |  |
Total Current Assets | 3,479 | 2,565 |  |
Properties | 44,826 | 44,805 |  |
Accumulated Depreciation | (12,838) | (12,807) |  |
Properties - Net | 31,988 | 31,998 |  |
Right-of-Use Lease Asset | 550 | 0 |  |
Other Long-term Assets | 344 | 387 |  |
Total Assets | 38,154 | 36,729 |  |
Current Liabilities: |  |  |  |
Accounts Payable | 1,019 | 949 |  |
Labor and Fringe Benefits Payable | 406 | 550 |  |
Payable to Affiliates | 0 | 0 |  |
Casualty, Environmental and Other Reserves | 112 | 113 |  |
Current Maturities of Long-term Debt | 18 | 18 |  |
Income and Other Taxes Payable | 193 | 106 |  |
Other Current Liabilities | 178 | 179 |  |
Total Current Liabilities | 1,926 | 1,915 |  |
Casualty, Environmental and Other Reserves | 207 | 211 |  |
Long-term Debt | 15,748 | 14,739 |  |
Deferred Income Taxes - Net | 6,743 | 6,690 |  |
Long-term lease liabilities | 502 | 0 |  |
Other Long-term Liabilities | 583 | 594 |  |
Total Liabilities | 25,709 | 24,149 |  |
Shareholders' Equity |  |  |  |
Common Stock, $1 Par Value | 809 | 818 |  |
Other Capital | 267 | 249 |  |
Retained Earnings | 12,011 | 12,157 |  |
Accumulated Other Comprehensive Loss | (659) | (661) |  |
Noncontrolling Interest | 17 | 17 |  |
Total Shareholders' Equity | 12,445 | 12,580 | 14,391 | 14,721
Total Liabilities and Shareholders' Equity | $ 38,154 | $ 36,729 |  |
Common stock, par value (in dollars per share) | $ 1 | $ 1 |  |
Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | $ 948 | $ 943 |  |
Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 845 | 836 |  |
Investments in Consolidated Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 0 | 0 |  |
Eliminations and Other |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 13 | 12 | 5 | 6
Short-term Investments | 9 | 3 |  |
Accounts Receivable - Net | 48 | 6 |  |
Receivable from Affiliates | (6,520) | (6,234) |  |
Materials and Supplies | 0 | 0 |  |
Other Current Assets | 13 | 14 |  |
Total Current Assets | (6,437) | (6,199) |  |
Properties | 2,929 | 2,907 |  |
Accumulated Depreciation | (1,646) | (1,612) |  |
Properties - Net | 1,283 | 1,295 |  |
Right-of-Use Lease Asset | 22 |  |  |
Other Long-term Assets | (252) | (213) |  |
Total Assets | (37,076) | (36,191) |  |
Current Liabilities: |  |  |  |
Accounts Payable | 44 | 54 |  |
Labor and Fringe Benefits Payable | 25 | 69 |  |
Payable to Affiliates | (7,917) | (7,606) |  |
Casualty, Environmental and Other Reserves | 14 | 14 |  |
Current Maturities of Long-term Debt | 0 | 0 |  |
Income and Other Taxes Payable | 24 | 4 |  |
Other Current Liabilities | 12 | 6 |  |
Total Current Liabilities | (7,798) | (7,459) |  |
Casualty, Environmental and Other Reserves | 35 | 35 |  |
Long-term Debt | 0 | 0 |  |
Deferred Income Taxes - Net | 227 | 223 |  |
Long-term lease liabilities | 15 |  |  |
Other Long-term Liabilities | (334) | (338) |  |
Total Liabilities | (7,855) | (7,539) |  |
Shareholders' Equity |  |  |  |
Common Stock, $1 Par Value | (181) | (181) |  |
Other Capital | (5,096) | (5,096) |  |
Retained Earnings | (23,893) | (23,322) |  |
Accumulated Other Comprehensive Loss | (51) | (53) |  |
Noncontrolling Interest | 0 | 0 |  |
Total Shareholders' Equity | (29,221) | (28,652) |  |
Total Liabilities and Shareholders' Equity | (37,076) | (36,191) |  |
Eliminations and Other | Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 948 | 943 |  |
Eliminations and Other | Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 16 | 16 |  |
Eliminations and Other | Investments in Consolidated Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | (32,656) | (32,033) |  |
CSX Corporation |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 1,032 | 716 | 1,894 | 274
CSX Corporation | Corporate, Non-Segment |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 1,032 | 716 |  |
Short-term Investments | 813 | 250 |  |
Accounts Receivable - Net | 0 | 1 |  |
Receivable from Affiliates | 1,022 | 1,020 |  |
Materials and Supplies | 0 | 0 |  |
Other Current Assets | 0 | 63 |  |
Total Current Assets | 2,867 | 2,050 |  |
Properties | 1 | 1 |  |
Accumulated Depreciation | (1) | (1) |  |
Properties - Net | 0 | 0 |  |
Right-of-Use Lease Asset | 0 |  |  |
Other Long-term Assets | 0 | 2 |  |
Total Assets | 35,484 | 34,046 |  |
Current Liabilities: |  |  |  |
Accounts Payable | 202 | 132 |  |
Labor and Fringe Benefits Payable | 33 | 41 |  |
Payable to Affiliates | 7,480 | 6,973 |  |
Casualty, Environmental and Other Reserves | 0 | 0 |  |
Current Maturities of Long-term Debt | 0 | 0 |  |
Income and Other Taxes Payable | (275) | (290) |  |
Other Current Liabilities | 1 | 11 |  |
Total Current Liabilities | 7,441 | 6,867 |  |
Casualty, Environmental and Other Reserves | 0 | 0 |  |
Long-term Debt | 15,040 | 14,029 |  |
Deferred Income Taxes - Net | (129) | (134) |  |
Long-term lease liabilities | 0 |  |  |
Other Long-term Liabilities | 704 | 721 |  |
Total Liabilities | 23,056 | 21,483 |  |
Shareholders' Equity |  |  |  |
Common Stock, $1 Par Value | 809 | 818 |  |
Other Capital | 267 | 249 |  |
Retained Earnings | 12,011 | 12,157 |  |
Accumulated Other Comprehensive Loss | (659) | (661) |  |
Noncontrolling Interest | 0 | 0 |  |
Total Shareholders' Equity | 12,428 | 12,563 |  |
Total Liabilities and Shareholders' Equity | 35,484 | 34,046 |  |
CSX Corporation | Corporate, Non-Segment | Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 0 | 0 |  |
CSX Corporation | Corporate, Non-Segment | Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | (39) | (39) |  |
CSX Corporation | Corporate, Non-Segment | Investments in Consolidated Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 32,656 | 32,033 |  |
CSX Transportation |  |  |  |
Current Assets: |  |  |  |
Cash and Cash Equivalents | 143 | 130 | $ 81 | $ 121
Short-term Investments | 0 | 0 |  |
Accounts Receivable - Net | 1,058 | 1,003 |  |
Receivable from Affiliates | 5,498 | 5,214 |  |
Materials and Supplies | 241 | 263 |  |
Other Current Assets | 109 | 104 |  |
Total Current Assets | 7,049 | 6,714 |  |
Properties | 41,896 | 41,897 |  |
Accumulated Depreciation | (11,191) | (11,194) |  |
Properties - Net | 30,705 | 30,703 |  |
Right-of-Use Lease Asset | 528 |  |  |
Other Long-term Assets | 596 | 598 |  |
Total Assets | 39,746 | 38,874 |  |
Current Liabilities: |  |  |  |
Accounts Payable | 773 | 763 |  |
Labor and Fringe Benefits Payable | 348 | 440 |  |
Payable to Affiliates | 437 | 633 |  |
Casualty, Environmental and Other Reserves | 98 | 99 |  |
Current Maturities of Long-term Debt | 18 | 18 |  |
Income and Other Taxes Payable | 444 | 392 |  |
Other Current Liabilities | 165 | 162 |  |
Total Current Liabilities | 2,283 | 2,507 |  |
Casualty, Environmental and Other Reserves | 172 | 176 |  |
Long-term Debt | 708 | 710 |  |
Deferred Income Taxes - Net | 6,645 | 6,601 |  |
Long-term lease liabilities | 487 |  |  |
Other Long-term Liabilities | 213 | 211 |  |
Total Liabilities | 10,508 | 10,205 |  |
Shareholders' Equity |  |  |  |
Common Stock, $1 Par Value | 181 | 181 |  |
Other Capital | 5,096 | 5,096 |  |
Retained Earnings | 23,893 | 23,322 |  |
Accumulated Other Comprehensive Loss | 51 | 53 |  |
Noncontrolling Interest | 17 | 17 |  |
Total Shareholders' Equity | 29,238 | 28,669 |  |
Total Liabilities and Shareholders' Equity | 39,746 | 38,874 |  |
CSX Transportation | Investments in Conrail |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 0 | 0 |  |
CSX Transportation | Affiliates and Other Companies |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | 868 | 859 |  |
CSX Transportation | Investments in Consolidated Subsidiaries |  |  |  |
Current Assets: |  |  |  |
Investment in Affiliates and Other Companies | $ 0 | $ 0 |  |

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