XML 72 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Properties (Detail of Net Properties) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 25, 2015
Dec. 26, 2014
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 41,574 $ 39,343
Accumulated Depreciation (11,400) (10,759)
Properties - Net 30,174 28,584
Road - Total [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 27,564 26,125
Accumulated Depreciation (6,758) (6,148)
Properties - Net 20,806 19,977
Road - Rail and Other Track Material [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 7,150 6,771
Accumulated Depreciation (1,414) (1,400)
Properties - Net $ 5,736 $ 5,371
Annual Depreciation Rate 2.50% 2.50%
Depreciation Method   Group Life
Road - Ties [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 5,077 $ 4,807
Accumulated Depreciation (1,147) (1,060)
Properties - Net $ 3,930 $ 3,747
Annual Depreciation Rate 3.70% 3.70%
Depreciation Method   Group Life
Road - Grading [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 2,533 $ 2,460
Accumulated Depreciation (479) (481)
Properties - Net $ 2,054 $ 1,979
Annual Depreciation Rate 1.40% 1.40%
Depreciation Method   Group Life
Road - Ballast [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 2,793 $ 2,693
Accumulated Depreciation (802) (679)
Properties - Net $ 1,991 $ 2,014
Annual Depreciation Rate 2.70% 2.70%
Depreciation Method   Group Life
Road - Bridges, Trestles, and Culverts [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 2,238 $ 2,119
Accumulated Depreciation (283) (278)
Properties - Net $ 1,955 $ 1,841
Annual Depreciation Rate 1.60% 1.60%
Depreciation Method   Group Life
Road - Signals and Interlockers [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 2,315 $ 2,103
Accumulated Depreciation (416) (356)
Properties - Net $ 1,899 $ 1,747
Annual Depreciation Rate 4.00% 4.00%
Depreciation Method   Group Life
Road - Buildings [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 1,152 $ 1,102
Accumulated Depreciation (424) (377)
Properties - Net $ 728 $ 725
Annual Depreciation Rate 2.50% 2.50%
Depreciation Method   Group Life
Road - Other [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 4,306 $ 4,070
Accumulated Depreciation (1,793) (1,517)
Properties - Net $ 2,513 $ 2,553
Annual Depreciation Rate 4.20% 4.20%
Depreciation Method   Group Life
Total Equipment [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 11,108 $ 10,108
Accumulated Depreciation (4,633) (4,526)
Properties - Net 6,475 5,582
Equipment - Locomotive [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 5,673 5,036
Accumulated Depreciation (2,461) (2,325)
Properties - Net $ 3,212 $ 2,711
Annual Depreciation Rate 3.60% 3.60%
Depreciation Method   Group Life
Equipment - Freight Cars [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 3,362 $ 3,244
Accumulated Depreciation (1,018) (1,169)
Properties - Net $ 2,344 $ 2,075
Annual Depreciation Rate 3.20% 3.20%
Depreciation Method   Group Life
Equipment - Work Equipment and Other [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 2,073 $ 1,828
Accumulated Depreciation (1,154) (1,032)
Properties - Net $ 919 $ 796
Annual Depreciation Rate 7.10% 7.10%
Depreciation Method   Group Life
Land [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost $ 1,858 $ 1,875
Properties - Net 1,858 1,875
Construction in Progress [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 1,003 1,196
Properties - Net 1,003 1,196
Other properties [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Cost 41 39
Accumulated Depreciation (9) (85)
Properties - Net $ 32 $ (46)
Depreciation Method   Straight Line
Minimum [Member] | Road - Total [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 8 years 8 years
Minimum [Member] | Road - Other [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 8 years  
Minimum [Member] | Total Equipment [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 3 years 3 years
Minimum [Member] | Other properties [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 4 years 4 years
Maximum [Member] | Road - Total [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 90 years 90 years
Maximum [Member] | Road - Grading [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 90 years  
Maximum [Member] | Total Equipment [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 38 years 38 years
Maximum [Member] | Equipment - Work Equipment and Other [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 38 years  
Maximum [Member] | Other properties [Member]    
Property, Plant and Equipment, Net, by Type [Abstract]    
Estimated useful life 30 years 30 years