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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 27, 2013
Dec. 28, 2012
Sep. 28, 2012
Dec. 30, 2011
Current Assets        
Cash and Cash Equivalents $ 591 $ 784 $ 693 $ 783
Short-term Investments 128 587    
Accounts Receivable - Net (Note 1) 981 962    
Materials and Supplies 267 274    
Deferred Income Taxes 148 119    
Other Current Assets 85 75    
Total Current Assets 2,200 2,801    
Properties 36,637 35,279    
Accumulated Depreciation (9,691) (9,229)    
Properties - Net 26,946 26,050    
Other Long-term Assets 556 514    
Total Assets 30,943 30,571    
Current Liabilities        
Accounts Payable 1,078 1,014    
Labor and Fringe Benefits Payable 511 468    
Current Maturities of Long-term Debt (Note 7) 264 780    
Income and Other Taxes Payable 138 85    
Other Current Liabilities 111 140    
Total Current Liabilities 2,251 2,627    
Long-term Debt (Note 7) 8,787 9,052    
Deferred Income Taxes 8,387 8,096    
Other Long-term Liabilities 1,366 1,457    
Total Liabilities 21,075 21,569    
Common Stock $1 Par Value 1,014 1,020    
Other Capital 50 28    
Retained Earnings 9,670 8,876    
Accumulated Other Comprehensive Loss (Note 10) (886) (936)    
Noncontrolling Interest 20 14    
Total Shareholders' Equity 9,868 9,002    
Total Liabilities and Shareholders' Equity 30,943 30,571    
Casualty, Environmental and Other [Member]
       
Current Liabilities        
Casualty, Environment and Otehr Reserves 149 140    
Casualty, Environemnt and Other Reserves (Note 4) 284 337    
Investments in Conrail [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures 715 695    
Affiliates and Other Companies [Member]
       
Current Assets        
Investment in Affiliates and Joint Ventures $ 526 $ 511