XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Consolidating Income Statements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 26, 2014
Sep. 27, 2013
Sep. 26, 2014
Sep. 27, 2013
Consolidated Income Statement        
Revenue $ 3,221 $ 2,985 $ 9,477 $ 8,994
Expense 2,245 2,145 6,765 6,334
Operating Income 976 840 2,712 2,660
Equity in Earnings of Subsidiaries 0 0 0 0
Interest (Expense) / Benefit (137) (136) (412) (423)
Other Income / (Expense) - Net (26) 5 (31) 11
Earnings Before Income Taxes 813 709 2,269 2,248
Income Tax (Expense) / Benefit (304) (254) (833) (810)
Net Earnings 509 455 1,436 1,438
Total Comprehensive Earnings 518 471 1,476 1,488
CSX Corporation
       
Consolidated Income Statement        
Revenue 0 0 0 0
Expense (113) (98) (321) (283)
Operating Income 113 98 321 283
Equity in Earnings of Subsidiaries 527 483 1,488 1,508
Interest (Expense) / Benefit (133) (125) (389) (387)
Other Income / (Expense) - Net (12) (2) (17) (5)
Earnings Before Income Taxes 495 454 1,403 1,399
Income Tax (Expense) / Benefit 14 1 33 39
Net Earnings 509 455 1,436 1,438
Total Comprehensive Earnings 518 471 1,476 1,488
CSX Transportation
       
Consolidated Income Statement        
Revenue 3,202 2,965 9,417 8,938
Expense 2,368 2,247 7,121 6,677
Operating Income 834 718 2,296 2,261
Equity in Earnings of Subsidiaries 1 0 1 (1)
Interest (Expense) / Benefit (11) (15) (39) (47)
Other Income / (Expense) - Net (9) 2 (13) 1
Earnings Before Income Taxes 815 705 2,245 2,214
Income Tax (Expense) / Benefit (309) (254) (831) (812)
Net Earnings 506 451 1,414 1,402
Total Comprehensive Earnings 507 453 1,422 1,406
Eliminations and Other
       
Consolidated Income Statement        
Revenue 19 20 60 56
Expense (10) (4) (35) (60)
Operating Income 29 24 95 116
Equity in Earnings of Subsidiaries (528) (483) (1,489) (1,507)
Interest (Expense) / Benefit 7 4 16 11
Other Income / (Expense) - Net (5) 5 (1) 15
Earnings Before Income Taxes (497) (450) (1,379) (1,365)
Income Tax (Expense) / Benefit (9) (1) (35) (37)
Net Earnings (506) (451) (1,414) (1,402)
Total Comprehensive Earnings $ (507) $ (453) $ (1,422) $ (1,406)