CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Sep. 23, 2016	Dec. 25, 2015	Sep. 25, 2015	Dec. 26, 2014
Current Assets:
Cash and Cash Equivalents	$ 603	$ 628	$ 541	$ 669
Short-term Investments	152	810
Accounts Receivable - Net	925	982
Materials and Supplies	397	350
Other Current Assets	86	70
Total Current Assets	2,163	2,840
Properties	42,720	41,574
Accumulated Depreciation	(11,938)	(11,400)
Properties - Net	30,782	30,174
Other Long-term Assets	303	337
Total Assets	34,681	34,745
Current Liabilities:
Accounts Payable	859	764
Labor and Fringe Benefits Payable	450	490
Casualty, Environmental and Other Reserves	124	131
Current Maturities of Long-term Debt	631	20
Income and Other Taxes Payable	90	108
Other Current Liabilities	109	439
Total Current Liabilities	2,263	1,952
Casualty, Environmental and Other Reserves	250	269
Long-term Debt	9,888	10,515
Deferred Income Taxes - Net	9,505	9,179
Other Long-term Liabilities	1,105	1,162
Total Liabilities	23,011	23,077
Shareholders' Equity:
Common Stock, $1 Par Value	937	966
Other Capital	125	113
Retained Earnings	11,233	11,238
Accumulated Other Comprehensive Loss	(639)	(665)
Noncontrolling Interest	14	16
Total Shareholders' Equity	11,670	11,668
Total Liabilities and Shareholders' Equity	34,681	34,745
Investments in Conrail
Current Assets:
Investment in Affiliates and Other Companies	830	803
Affiliates and Other Companies
Current Assets:
Investment in Affiliates and Other Companies	$ 603	$ 591