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v3.23.1

Revenues (Tables) | 3 Months Ended
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Mar. 31, 2023
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:
| First Quarters |  |
(Dollars in millions) | 2023 | 2022 |  |  |
Chemicals | $ | 650 |  | $ | 618 |  |  |  |
Agricultural and Food Products | 437 |  | 387 |  |  |  |
Automotive | 274 |  | 227 |  |  |  |
Forest Products | 261 |  | 228 |  |  |  |
Metals and Equipment | 239 |  | 197 |  |  |  |
Minerals | 173 |  | 144 |  |  |  |
Fertilizers | 129 |  | 120 |  |  |  |
Total Merchandise | 2,163 |  | 1,921 |  |  |  |
Coal | 633 |  | 533 |  |  |  |
Intermodal | 499 |  | 527 |  |  |  |
Trucking | 233 |  | 230 |  |  |  |
Other | 178 |  | 202 |  |  |  |
Total | $ | 3,706 |  | $ | 3,413 |  |  |  |
Schedule of Accounts Receivable, Net |
(Dollars in millions) | March 31, 2023 | December 31, 2022
Freight Receivables | $ | 1,056 |  | $ | 1,067 |
Freight Allowance for Credit Losses | (17) |  | (16) |
Freight Receivables, net | 1,039 |  | 1,051 |
Non-Freight Receivables | 356 |  | 279 |
Non-Freight Allowance for Credit Losses | (18) |  | (17) |
Non-Freight Receivables, net | 338 |  | 262 |
Total Accounts Receivable, net | $ | 1,377 |  | $ | 1,313 |

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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