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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 30, 2012
Dec. 30, 2011
Apr. 01, 2011
Dec. 31, 2010
Current Assets        
Cash and Cash Equivalents $ 627 $ 783 $ 534 $ 1,292
Short-term Investments 139 523    
Accounts Receivable - Net (Note 1) 1,161 1,129    
Materials and Supplies 251 240    
Deferred Income Taxes 178 182    
Other Current Assets 112 78    
Total Current Assets 2,468 2,935    
Properties 34,002 33,704    
Accumulated Depreciation (8,861) (8,730)    
Properties - Net 25,141 24,974    
Other Long-term Assets 399 393    
Total Assets 29,186 29,473    
Current Liabilities        
Accounts Payable 1,205 1,147    
Labor and Fringe Benefits Payable 392 541    
Casualty, Environmental and Other Reserves (Note 4) 168 167    
Current Maturities of Long-term Debt (Note 7) 502 507    
Income and Other Taxes Payable 134 129    
Other Current Liabilities 192 196    
Total Current Liabilities 2,593 2,687    
Casualty, Environmental and Other Reserves (Note 4) 337 352    
Long-term Debt (Note 7) 8,623 8,734    
Deferred Income Taxes 7,799 7,601    
Other Long-term Liabilities 1,330 1,631    
Total Liabilities 20,682 21,005    
Common Stock $1 Par Value 1,039 1,049    
Other Capital 5 6    
Retained Earnings 8,313 8,275    
Accumulated Other Comprehensive Loss (Note 1) (866) (875)    
Noncontrolling Interest 13 13    
Total Shareholders' Equity 8,504 8,468    
Total Liabilities and Shareholders' Equity 29,186 29,473    
Investments in Conrail
       
Current Assets        
Investment in Affiliates and Joint Ventures 683 678    
Affiliates and Other Companies
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 495 $ 493