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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023 | [2]
--- | --- | --- | ---
Current Assets: |  |  |
Cash and Cash Equivalents | $ 1,238 | [1] | $ 1,353
Short-term Investments (Note 9) | 4 |  | 83
Accounts Receivable - Net (Note 8) | 1,430 |  | 1,393
Materials and Supplies | 417 |  | 440
Other Current Assets | 91 |  | 90
Total Current Assets | 3,180 |  | 3,359
Properties | 51,065 |  | 50,281
Accumulated Depreciation | (16,116) |  | (15,560)
Properties - Net | 34,949 |  | 34,721
Investment in Affiliates and Other Companies | 2,455 |  | 2,397
Right-of-Use Lease Asset | 505 |  | 498
Goodwill and Other Intangible Assets - Net | 535 |  | 506
Other Long-term Assets | 738 |  | 731
Total Assets | 42,362 |  | 42,212
Current Liabilities: |  |  |
Accounts Payable | 1,192 |  | 1,237
Labor and Fringe Benefits Payable | 469 |  | 517
Casualty, Environmental and Other Reserves (Note 4) | 148 |  | 144
Current Maturities of Long-term Debt (Note 7) | 557 |  | 558
Income and Other Taxes Payable | 122 |  | 524
Other Current Liabilities | 251 |  | 243
Total Current Liabilities | 2,739 |  | 3,223
Casualty, Environmental and Other Reserves (Note 4) | 299 |  | 296
Long-term Debt (Note 7) | 17,951 |  | 17,975
Deferred Income Taxes - Net | 7,716 |  | 7,699
Long-term Lease Liability | 500 |  | 491
Other Long-term Liabilities | 537 |  | 543
Total Liabilities | 29,742 |  | 30,227
Shareholders' Equity: |  |  |
Common Stock, $1 Par Value | 1,939 |  | 1,959
Other Capital | 758 |  | 691
Retained Earnings | 10,189 |  | 9,609
Accumulated Other Comprehensive Loss (Note 10) | (270) |  | (279)
Non-controlling Minority Interest | 4 |  | 5
Total Shareholders' Equity | 12,620 | [3] | 11,985
Total Liabilities and Shareholders' Equity | $ 42,362 |  | $ 42,212
[1] | See Note 11, Revision of Prior Period Financial Statements.
[2] | See Note 11, Revision of Prior Period Financial Statements.
[3] | See Note 11, Revision of Prior Period Financial Statements.

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