XML 113 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-term Assets and Other Long-term Liabilities (Other Long-Term Assets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
Other Assets, Noncurrent [Abstract]    
Debt Issuance Costs $ 169 [1] $ 170 [1]
Available-for-sale Securities, Noncurrent 105 69
Goodwill 64 [2] 64 [2]
Other 55 50
Total Other Long-term Assets $ 393 $ 353
[1] Majority of debt issuance costs relate to premium paid in March 2010 for exchange of debt.
[2] Goodwill related to subsidiaries of CSXT, primarily P&L Transportation, Inc., represents purchase price in excess of fair value.