Schedule Of Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Schedule Of Valuation And Qualifying Accounts [Abstract]

Schedule Of Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Union Pacific Corporation and Subsidiary Companies

Millions, for the Years Ended December 31,	2019		2018		2017
Accrued casualty costs:
Balance, beginning of period	$	709	$	684	$	716
Charges to expense		215		202		167
Cash payments and other reductions		(267)		(177)		(199)
Balance, end of period	$	657	$	709	$	684
Accrued casualty costs are presented in the ‎Consolidated Statements of Financial Position as follows:
Current	$	190	$	211	$	194
Long-term		467		498		490
Balance, end of period	$	657	$	709	$	684

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