XML 25 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income
9 Months Ended
Sep. 30, 2021
Other Income [Abstract]  
Other Income 6. Other Income

Other income included the following:

Three Months Ended

Nine Months Ended

September 30,

September 30,

Millions

2021

2020

2021

2020

Rental income

$

36 

$

29 

$

103 

$

90 

Gain on non-operating asset dispositions [a]

12 

3 

84 

97 

Net periodic pension and OPEB costs

8 

12 

21 

31 

Unrealized gain/(loss) on fair value of investments (Note 13)

(12)

-

8 

-

Interest income

2 

2 

4 

11 

Non-operating environmental costs and other

(8)

(9)

(6)

(8)

Total

$

38 

$

37 

$

214 

$

221 

[a]2021 includes a $50 million gain from a sale to the Colorado Department of Transportation. 2020 includes a $69 million gain from a land and permanent easement sale to the Illinois State Toll Highway Authority.