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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities: |  |  |
Property, plant and equipment and Rail assets leased to others |  | $ (66,913) | $ (203,432)
Deferred Tax Liabilities, Intangible Assets |  | (7,022) | (9,677)
Investments |  | (35,842) | (50,244)
Other |  | (3,859) | (3,427)
Deferred tax liabilities |  | (113,636) | (266,780)
Deferred tax assets: |  |  |
Employee benefits |  | 27,695 | 20,910
Accounts and notes receivable |  | 2,189 | 4,207
Inventory |  | 4,533 | 1,905
Federal income tax credits |  | 2,292 | 25,163
Net operating loss carryforwards |  | 2,906 | 25,427
Derivative instruments |  | 1,774 | 5,949
Lease liability |  | 64 | 9,068
Other |  | 5,426 | 5,456
Total deferred tax assets |  | 46,879 | 98,085
less: Valuation allowance |  | (2,834) | (1,452)
Net deferred tax assets |  | 44,045 | 96,633
Net deferred tax liabilities(a) | [1] | (69,591) | $ (170,147)
Other Assets [Member] |  |  |
Deferred tax assets: |  |  |
Deferred Income Tax Assets, Net |  | $ 1,500 |
[1] | The Company had deferred tax assets of $1.5 million included in Other assets in the Consolidated Balance Sheets as of December 31, 2021.

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