XML 104 R73.htm IDEA: XBRL DOCUMENT v3.19.3
Property, plant and equipment (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Insurance and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 41,560 $ 39,827
Property, plant and equipment, accumulated depreciation (20,330) (19,199)
Total property, plant and equipment, net 21,230 20,628
Insurance and Other [Member] | Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,557 2,536
Insurance and Other [Member] | Buildings and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 10,530 9,959
Insurance and Other [Member] | Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 23,409 22,574
Insurance and Other [Member] | Furniture, fixtures and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,064 4,758
Railroad [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 75,514 73,189
Property, plant and equipment, accumulated depreciation (11,512) (10,004)
Total property, plant and equipment, net 64,002 63,185
Railroad [Member] | Land, track structure and other roadway [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 61,345 59,509
Railroad [Member] | Locomotives, freight cars and other equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 13,381 13,016
Railroad [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 788 664
Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 100,118 96,246
Property, plant and equipment, accumulated depreciation (28,794) (27,651)
Total property, plant and equipment, net 71,324 68,595
Utilities and Energy [Member] | Utility generation, transmission and distribution systems [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 78,596 77,288
Utilities and Energy [Member] | Interstate natural gas pipeline assets [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 7,637 7,524
Utilities and Energy [Member] | Independent power plants and other assets [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,572 8,324
Utilities and Energy [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,313 3,110
Railroad, Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, net $ 135,326 $ 131,780