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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 28, 2013
Dec. 28, 2012
Jun. 29, 2012
Dec. 30, 2011
Current Assets        
Cash and Cash Equivalents $ 614 $ 784 $ 642 $ 783
Short-term Investments 403 587    
Accounts Receivable - Net (Note 1) 946 962    
Materials and Supplies 264 274    
Deferred Income Taxes 144 119    
Other Current Assets 118 75    
Total Current Assets 2,489 2,801    
Properties 36,149 35,279    
Accumulated Depreciation (9,550) (9,229)    
Properties - Net 26,599 26,050    
Other Long-term Assets 565 514    
Total Assets 30,881 30,571    
Current Liabilities        
Accounts Payable 1,022 1,014    
Labor and Fringe Benefits Payable 452 468    
Casualty, Environmental and Other Reserves (Note 4) 150 140    
Current Maturities of Long-term Debt (Note 7) 564 780    
Income and Other Taxes Payable 111 85    
Other Current Liabilities 119 140    
Total Current Liabilities 2,418 2,627    
Casualty, Environmental and Other Reserves (Note 4) 299 337    
Long-term Debt (Note 7) 8,811 9,052    
Deferred Income Taxes 8,313 8,096    
Other Long-term Liabilities 1,378 1,457    
Total Liabilities 21,219 21,569    
Common Stock $1 Par Value 1,019 1,020    
Other Capital 44 28    
Retained Earnings 9,482 8,876    
Accumulated Other Comprehensive Loss (Note 10) (902) (936)    
Noncontrolling Interest 19 14    
Total Shareholders' Equity 9,662 9,002    
Total Liabilities and Shareholders' Equity 30,881 30,571    
Investments in Conrail [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures 709 695    
Affiliates and Other Companies [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 519 $ 511