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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 29, 2013
Dec. 28, 2012
Mar. 30, 2012
Dec. 30, 2011
Current Assets        
Cash and Cash Equivalents $ 705 $ 784 $ 627 $ 783
Short-term Investments 367 587    
Accounts Receivable - Net (Note 1) 976 962    
Materials and Supplies 283 274    
Deferred Income Taxes 133 119    
Other Current Assets 103 75    
Total Current Assets 2,567 2,801    
Properties 35,674 35,279    
Accumulated Depreciation (9,386) (9,229)    
Properties - Net 26,288 26,050    
Other Long-term Assets 516 514    
Total Assets 30,586 30,571    
Current Liabilities        
Accounts Payable 1,043 1,014    
Labor and Fringe Benefits Payable 376 468    
Casualty, Environmental and Other Reserves (Note 4) 139 140    
Current Maturities of Long-term Debt (Note 7) 572 780    
Income and Other Taxes Payable 206 85    
Other Current Liabilities 138 140    
Total Current Liabilities 2,474 2,627    
Casualty, Environmental and Other Reserves (Note 4) 323 337    
Long-term Debt (Note 7) 8,846 9,052    
Deferred Income Taxes 8,202 8,096    
Other Long-term Liabilities 1,393 1,457    
Total Liabilities 21,238 21,569    
Common Stock $1 Par Value 1,022 1,020    
Other Capital 36 28    
Retained Earnings 9,191 8,876    
Accumulated Other Comprehensive Loss (Note 10) (919) (936)    
Noncontrolling Interest 18 14    
Total Shareholders' Equity 9,348 9,002    
Total Liabilities and Shareholders' Equity 30,586 30,571    
Investments in Conrail [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures 703 695    
Affiliates and Other Companies [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 512 $ 511