XML 100 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, plant and equipment (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Insurance and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 48,634 $ 46,298
Property, plant and equipment, accumulated depreciation (26,604) (25,185)
Total property, plant and equipment, net 22,030 21,113
Insurance and Other [Member] | Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 28,010 26,690
Insurance and Other [Member] | Furniture, fixtures and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,566 4,847
Insurance and Other [Member] | Land, buildings and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,058 14,761
Railroad [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 89,663 85,124
Property, plant and equipment, accumulated depreciation (19,464) (17,899)
Total property, plant and equipment, net 70,199 67,225
Railroad [Member] | Land, track structure and other roadway [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 71,692 67,350
Railroad [Member] | Locomotives, freight cars and other equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 16,256 16,031
Railroad [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,715 1,743
Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 148,148 131,094
Property, plant and equipment, accumulated depreciation (40,731) (38,051)
Total property, plant and equipment, net 107,417 93,043
Utilities and Energy [Member] | Utility generation, transmission and distribution systems [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 96,195 92,759
Utilities and Energy [Member] | Interstate natural gas pipeline assets [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 19,226 18,328
Utilities and Energy [Member] | Independent power plants and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 14,781 14,650
Utilities and Energy [Member] | Land, buildings and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,540  
Utilities and Energy [Member] | Machinery, equipment, and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,855  
Utilities and Energy [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 9,551 5,357
Railroad, Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, net $ 177,616 $ 160,268