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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Dec. 25, 2009
Current Assets        
Cash and Cash Equivalents (Note 1) $ 784 $ 783 $ 1,292 $ 1,029
Short-term Investments 587 523    
Accounts Receivable - Net (Note 1) 962 1,000    
Materials and Supplies 274 240    
Deferred Income Taxes 119 182    
Other Current Assets 75 78    
Total Current Assets 2,801 2,806    
Properties 35,279 33,704    
Accumulated Depreciation (9,229) (8,730)    
Properties - Net (Note 6) 26,050 24,974    
Other Long-term Assets 514 393    
Total Assets 30,571 29,344    
Current Liabilities        
Accounts Payable 1,014 1,018    
Labor and Fringe Benefits Payable 468 541    
Casualty, Environmental and Other Reserves (Note 5) 140 167    
Current Maturities of Long-term Debt (Note 9) 780 507    
Income and Other Taxes Payable 85 129    
Other Current Liabilities 140 196    
Total Current Liabilities 2,627 2,558    
Casualty, Environmental and Other Reserves (Note 5) 337 352    
Long-term Debt (Note 9) 9,052 8,734    
Deferred Income Taxes (Note 11) 8,096 7,601    
Other Long-term Liabilities 1,457 1,631    
Total Liabilities 21,569 20,876    
Shareholders' Equity:        
Common Stock, $1 Par Value (Note 3) 1,020 1,049    
Other Capital 28 6    
Retained Earnings (Note 1) 8,876 8,275    
Accumulated Other Comprehensive Loss (Note 14) (936) (875) (771) (809)
Noncontrolling Minority Interest 14 13    
Total Shareholders' Equity 9,002 8,468 8,700 8,768
Total Liabilities and Shareholders' Equity 30,571 29,344    
Investments in Conrail
       
Current Assets        
Investment in Affiliates and Joint Ventures 695 678    
Affiliates and Other Companies
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 511 $ 493