XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating revenues:        
Revenue from contract with customer excluding assessed tax $ 5,132 $ 3,972 $ 9,781 $ 8,852
Total operating revenues 5,504 4,244 10,505 9,473
Operating expenses:        
Compensation and benefits 1,022 905 2,048 1,964
Depreciation 550 551 1,099 1,098
Purchased services and materials 478 441 968 962
Fuel 497 247 908 681
Equipment and other rents 200 211 412 438
Other 284 235 604 533
Total operating expenses 3,031 2,590 6,039 5,676
Operating income 2,473 1,654 4,466 3,797
Other income (Note 6) 125 131 176 184
Interest expense (282) (289) (572) (567)
Income before income taxes 2,316 1,496 4,070 3,414
Income taxes (518) (364) (931) (808)
Net income $ 1,798 $ 1,132 $ 3,139 $ 2,606
Share and Per Share (Note 8):        
Earnings per share - basic $ 2.73 $ 1.67 $ 4.73 $ 3.83
Earnings per share - diluted $ 2.72 $ 1.67 $ 4.72 $ 3.82
Weighted average number of shares - basic 658.5 677.7 663.1 681.0
Weighted average number of shares - diluted 660.1 679.2 664.7 682.7
Cargo and Freight [Member]        
Operating revenues:        
Revenue from contract with customer excluding assessed tax $ 5,132 $ 3,972 $ 9,781 $ 8,852
Other [Member]        
Operating revenues:        
Revenue from contract with customer excluding assessed tax $ 372 $ 272 $ 724 $ 621