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v3.19.3.a.u2

Summarized Consolidating Financial Data (Consolidating Income Statement) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 2,885 | $ 2,978 | $ 3,061 | $ 3,013 | $ 3,143 | $ 3,129 | $ 3,102 | $ 2,876 | $ 11,937 | $ 12,250 | $ 11,408
Expense |  |  |  |  |  |  |  |  | 6,972 | 7,381 | 7,688
Operating Income | 1,154 | 1,287 | 1,305 | 1,219 | 1,249 | 1,293 | 1,283 | 1,044 | 4,965 | 4,869 | 3,720
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest Expense |  |  |  |  |  |  |  |  | (737) | (639) | (546)
Other Income - Net |  |  |  |  |  |  |  |  | 88 | 74 | (32)
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 4,316 | 4,304 | 3,142
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (985) | (995) | 2,329
Net Earnings | $ 771 | $ 856 | $ 870 | $ 834 | $ 843 | $ 894 | $ 877 | $ 695 | 3,331 | 3,309 | 5,471
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | 3,317 | 3,134 | 5,625
Eliminations and Other |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 81 | 76 | 74
Expense |  |  |  |  |  |  |  |  | (167) | (143) | (163)
Operating Income |  |  |  |  |  |  |  |  | 248 | 219 | 237
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | (3,505) | (3,580) | (5,810)
Interest Expense |  |  |  |  |  |  |  |  | 183 | 142 | 65
Other Income - Net |  |  |  |  |  |  |  |  | (144) | (102) | (20)
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | (3,218) | (3,321) | (5,528)
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (106) | (62) | 4
Net Earnings |  |  |  |  |  |  |  |  | (3,324) | (3,383) | (5,524)
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | (3,306) | (3,441) | (5,538)
CSX Corporation |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Expense |  |  |  |  |  |  |  |  | (549) | (344) | (158)
Operating Income |  |  |  |  |  |  |  |  | 549 | 344 | 158
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 3,505 | 3,580 | 5,810
Interest Expense |  |  |  |  |  |  |  |  | (878) | (742) | (582)
Other Income - Net |  |  |  |  |  |  |  |  | 25 | 24 | 7
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 3,201 | 3,206 | 5,393
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | 130 | 103 | 78
Net Earnings |  |  |  |  |  |  |  |  | 3,331 | 3,309 | 5,471
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | 3,317 | 3,134 | 5,625
CSX Transportation |  |  |  |  |  |  |  |  |  |  |
Consolidated Income Statement |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 11,856 | 12,174 | 11,334
Expense |  |  |  |  |  |  |  |  | 7,688 | 7,868 | 8,009
Operating Income |  |  |  |  |  |  |  |  | 4,168 | 4,306 | 3,325
Equity in Earnings of Subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest Expense |  |  |  |  |  |  |  |  | (42) | (39) | (29)
Other Income - Net |  |  |  |  |  |  |  |  | 207 | 152 | (19)
Earnings Before Income Taxes |  |  |  |  |  |  |  |  | 4,333 | 4,419 | 3,277
Income Tax Benefit (Expense) |  |  |  |  |  |  |  |  | (1,009) | (1,036) | 2,247
Net Earnings |  |  |  |  |  |  |  |  | 3,324 | 3,383 | 5,524
Total Comprehensive Earnings |  |  |  |  |  |  |  |  | $ 3,306 | $ 3,441 | $ 5,538

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