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Related Party Transactions (Tables)
12 Months Ended
Dec. 30, 2011
Related Party Transactions [Abstract]  
Schedule of related Conrail amounts included in Company's consolidated income statements
The following table details the related Conrail amounts included in materials, supplies and other in the Company’s consolidated income statements:
 
 
Fiscal Years 
(Dollars in Millions)
 
2011
 
2010
 
2009
Rents, Fees and Services
 
$
111

 
$
112

 
$
104

Purchase Price Amortization and Other
 
4

 
4

 
4

Equity in Income of Conrail
 
(24
)
 
(21
)
 
(27
)
Total Conrail Rents, Fees and Services
 
$
91

 
$
95

 
$
81



Schedule of executed promissory notes with Conrail subsidiary
As required by the Related Party Disclosures Topic in the ASC, the Company has identified amounts below owed to Conrail, or its subsidiaries, representing liabilities under the operating, equipment and shared area agreements with Conrail.  The Company also executed two promissory notes with a subsidiary of Conrail which were included in long-term debt on the consolidated balance sheets.
 
 
December
 
December
(Dollars in Millions)
 
2011
 
2010
Balance Sheet Information:
 
 
 
 
CSX Payable to Conrail (a)
 
$
143

 
$
119

Promissory Notes Payable to Conrail Subsidiary
 
 
 
 
4.40% CSX Promissory Note due October 2035 (b)
 
$
73

 
$
73

4.52% CSXT Promissory Note due March 2035 (b)
 
$
23

 
$
23


(a) Included on the consolidated balance sheet of CSX as accounts payable because it is short term in nature.
(b) Included on the consolidated balance sheet of CSX as long-term debt.