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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 26, 2014

Commitments and Contingencies Disclosure [Abstract]

Schedule of rent expense associated with operting leases

The Company uses the straight-line method to recognize rent expense associated with operating leases that include escalations over their terms. These amounts are shown in the table below.



	Fiscal Years
(Dollars in Millions)	2014		2013		2012
Rent Expense on Operating Leases	$	61	$	60	$	73

Schedule of minimum rentals and commitments under operating leases

At December 2014, minimum rentals on land, buildings, track and equipment under operating leases are disclosed in the table below. Also, payments to Conrail for leases on shared rail infrastructure are included in these amounts. (See Note 12, Related Party Transactions).



(Dollars in Millions)	Operating		Sublease			Net Lease
Years	Leases		Income			Commitments
2015	$	78	$	(3	)	$	75
2016	71		(2		)	69
2017	62		(2		)	60
2018	54		(2		)	52
2019	45		(2		)	43
Thereafter	210		(11		)	199
Total	$	520	$	(22	)	$	498

Schedule of number of locomotives and payments under long-term maintenance program

The following table summarizes the number of locomotives covered and CSXT’s payments under the long-term maintenance program.



	Fiscal Years
(Dollars in Millions)	2014		2013		2012
Amounts Paid	$	247	$	287	$	287
Number of Locomotives	1,886		1,886		1,899

Schedule of annual payments under long-term maintenance program

Additionally, the Company has various other commitments to purchase technology, communications, railcar maintenance and other services from various suppliers. Total annual payments under all of these purchase commitments are also estimated in the table below.



(Dollars in Millions)	Locomotive & Maintenance Payments		Other Commitments		Total
2015	$	727	$	236	$	963
2016	474		22		496
2017	177		13		190
2018	169		12		181
2019	159		11		170
Thereafter	1,203		69		1,272
Total	$	2,909	$	363	$	3,272

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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