XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2021
USD ($)
Sep. 30, 2021
USD ($)
mi
Sep. 30, 2021
USD ($)
mi
May 12, 2021
terminalAndFacility
Nov. 30, 2020
mi
Business Acquisition [Line Items]          
Number of rail route miles | mi   19,500 19,500    
Quality Carriers, Inc.          
Business Acquisition [Line Items]          
Purchase price in cash paid for acquisition $ 546        
Goodwill 200        
Cash and cash equivalents acquired 3        
Properties acquired 225        
Intangible assets acquired 190        
Acquisition related costs   $ 12 $ 16    
Quality Carriers, Inc. | Customer Lists          
Business Acquisition [Line Items]          
Intangible assets acquired $ 160        
Amortization period of intangible assets acquired 20 years        
Quality Carriers, Inc. | Trademarks          
Business Acquisition [Line Items]          
Intangible assets acquired $ 30        
Amortization period of intangible assets acquired 15 years        
Quality Carriers, Inc. | Quality Carriers, Inc. | United States, Canada and Mexico          
Business Acquisition [Line Items]          
Number of terminals and facilities (over) | terminalAndFacility       100  
Pan Am Systems, Inc. | Pan Am Systems, Inc.          
Business Acquisition [Line Items]          
Number of rail route miles | mi         1,200
Number of partial interests in rail route miles (more than) | mi         600