XML 107 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Properties (Railroad Assets, Non-Railroad Assets, and Capital Expenditure) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Railroad Assets [Abstract]      
Percentage of assets depreciated under the group-life method 85.00% 85.00%  
Total fixed assets $ 35,279 $ 33,704  
Abnormal gains and losses 104 14 (30)
Annual depreciation expense 1,059 976 947
Gain on sale of other assets 57    
Capital Expenditures [Abstract]      
Percentage of labor costs relating to the deconstruction of old track (In hundredths) 20.00%    
Percentage of labor costs relating to the installation of new track (In hundredths) 80.00%    
Road - Total [Member]
     
Railroad Assets [Abstract]      
Total fixed assets 23,419 22,379  
Life studies, frequency period 6 years    
Road - Ties [Member]
     
Railroad Assets [Abstract]      
Total fixed assets 4,287 4,126  
Number of depreciable asset categories for railroad assets 18    
Road - System Roadway Machinery [Member]
     
Railroad Assets [Abstract]      
Total fixed assets 3,345 3,038  
Road - Grading [Member]
     
Railroad Assets [Abstract]      
Total fixed assets 2,407 2,379  
Total Equipment [Member]
     
Railroad Assets [Abstract]      
Total fixed assets 9,301 8,621  
Life studies, frequency period 3 years    
Equipment - Work Equipment and Other [Member]
     
Railroad Assets [Abstract]      
Total fixed assets $ 1,466 $ 1,345  
Minimum [Member]
     
Railroad Assets [Abstract]      
Number of depreciable asset categories for railroad assets 130    
Minimum [Member] | Road - Total [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 6 years 6 years  
Minimum [Member] | Road - System Roadway Machinery [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 6 years    
Minimum [Member] | Total Equipment [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 5 years 5 years  
Minimum [Member] | Technology Assets [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 6 years    
Maximum [Member] | Road - Total [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 80 years 80 years  
Maximum [Member] | Road - Grading [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 80 years    
Maximum [Member] | Total Equipment [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 38 years 35 years  
Maximum [Member] | Equipment - Work Equipment and Other [Member]
     
Railroad Assets [Abstract]      
Estimated useful life 38 years