XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Consolidating Income Statements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Consolidated Income Statement    
Revenue $ 2,958 $ 2,966
Expense 2,083 2,110
Operating Income 875 856
Equity in Earnings of Subsidiaries 0 0
Interest (Expense) / Benefit (147) (144)
Other Income / (Expense) - Net (3) 4
Earnings Before Income Taxes 725 716
Income Tax (Expense) / Benefit (266) (267)
Net Earnings 459 449
Total Comprehensive Earnings 476 458
CSX Corporation [Member]
   
Consolidated Income Statement    
Revenue 0 0
Expense (93) (87)
Operating Income 93 87
Equity in Earnings of Subsidiaries 486 477
Interest (Expense) / Benefit (134) (130)
Other Income / (Expense) - Net (1) (1)
Earnings Before Income Taxes 444 433
Income Tax (Expense) / Benefit 15 16
Net Earnings 459 449
Total Comprehensive Earnings 476 458
CSX Transportation [Member]
   
Consolidated Income Statement    
Revenue 2,941 2,950
Expense 2,217 2,229
Operating Income 724 721
Equity in Earnings of Subsidiaries (1) (1)
Interest (Expense) / Benefit (17) (19)
Other Income / (Expense) - Net 2 3
Earnings Before Income Taxes 708 704
Income Tax (Expense) / Benefit (262) (263)
Net Earnings 446 441
Total Comprehensive Earnings 446 438
Eliminations and Other [Member]
   
Consolidated Income Statement    
Revenue 17 16
Expense (41) (32)
Operating Income 58 48
Equity in Earnings of Subsidiaries (485) (476)
Interest (Expense) / Benefit 4 5
Other Income / (Expense) - Net (4) 2
Earnings Before Income Taxes (427) (421)
Income Tax (Expense) / Benefit (19) (20)
Net Earnings (446) (441)
Total Comprehensive Earnings $ (446) $ (438)