XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Lines of Business | The following table presents the Company’s revenues disaggregated by market as this best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors:
| Second Quarters |  | Six Months
(Dollars in millions) | 2019 | 2018 |  | 2019 | 2018
Chemicals | $ | 591 |  | $ | 588 |  |  | $ | 1,177 |  | $ | 1,145 |
Agricultural and Food Products | 358 |  | 327 |  |  | 702 |  | 634 |
Automotive | 329 |  | 330 |  |  | 640 |  | 634 |
Forest Products | 223 |  | 215 |  |  | 439 |  | 410 |
Metals and Equipment | 187 |  | 198 |  |  | 376 |  | 384 |
Minerals | 144 |  | 137 |  |  | 267 |  | 251 |
Fertilizers | 112 |  | 112 |  |  | 222 |  | 228 |
Total Merchandise | 1,944 |  | 1,907 |  |  | 3,823 |  | 3,686 |
Coal | 557 |  | 569 |  |  | 1,095 |  | 1,072 |
Intermodal | 436 |  | 490 |  |  | 864 |  | 939 |
Other | 124 |  | 136 |  |  | 292 |  | 281 |
Total | $ | 3,061 |  | $ | 3,102 |  |  | $ | 6,074 |  | $ | 5,978 |
Schedule of Accounts Receivable | The Company’s accounts receivable - net consists of freight and non-freight receivables, reduced by an allowance for doubtful accounts.
(Dollars in millions) | June 30, 2019 | December 31, 2018
Freight Receivables | $ | 884 |  | $ | 846 |
Freight Allowance for Doubtful Accounts | (20 | ) | (18 | )
Freight Receivables, net | 864 |  | 828 |
Non-Freight Receivables | 256 |  | 190 |
Non-Freight Allowance for Doubtful Accounts | (9 | ) | (8 | )
Non-Freight Receivables, net | 247 |  | 182 |
Total Accounts Receivable, net | $ | 1,111 |  | $ | 1,010 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration