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Revenues (Tables)

12 Months Ended

Dec. 31, 2021

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.

			Fiscal Years
(Dollars in millions)			2021			2020			2019
Chemicals			$	2,421		$	2,309		$	2,349
Agricultural and Food Products			1,461			1,386			1,410
Forest Products(a)			918			834			870
Automotive			886			920			1,236
Metals and Equipment			796			675			742
Minerals			587			538			559
Fertilizers(a)			470			414			423
Total Merchandise			7,539			7,076			7,589
Intermodal			2,039			1,702			1,760
Coal			1,790			1,397			2,070
Trucking(b)			410			—			—
Other			744			408			518
Total			$	12,522		$	10,583		$	11,937

(a) Effective first quarter 2021, changes were made in the categorization of certain lines of business, impacting Forest Products and Fertilizers. The impacts were not material and prior periods have been reclassified to conform to the current presentation.

(b) Effective third quarter 2021, Trucking revenue is comprised of revenue from the operations of Quality Carriers, which was acquired by CSX effective July 1, 2021.

Schedule of Accounts Receivable, Net

The Company’s accounts receivable - net consists of freight and non-freight receivables, reduced by an allowance for credit losses.

(Dollars in millions)			December 31, 2021			December 31, 2020
Freight Receivables			$	951		$	716
Freight Allowance for Credit Losses			(14)			(16)
Freight Receivables, net			937			700
Non-Freight Receivables			225			224
Non-Freight Allowance for Credit Losses			(14)			(12)
Non-Freight Receivables, net			211			212
Total Accounts Receivable, net			$	1,148		$	912

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=123351226&loc=SL49130545-203045

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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=120391452&loc=d3e13212-122682

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