XML 56 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income / (Loss) (Tables)
12 Months Ended
Dec. 30, 2016
Equity [Abstract]  
Changes in the AOCI Balance by Component
Changes in the AOCI balance by component are shown in the table below. Amounts reclassified in pension and other post-employment benefits to net earnings relate to the amortization of actuarial losses and are included in labor and fringe on the consolidated income statements. See Note 8. Employee Benefit Plans for further information. Other primarily represents CSX's share of AOCI of equity method investees. Amounts reclassified in other to net earnings are included in materials, supplies and other on the consolidated income statements.
 
Pension and Other Post-Employment Benefits
Other
Accumulated Other Comprehensive Income (Loss)
(Dollars in millions)
 
 
 
Balance December 27, 2013 - Net of Tax
$
(462
)
$
(61
)
$
(523
)
Other Comprehensive (Loss) Income
 
 
 
(Loss) Income Before Reclassifications
(297
)
4

(293
)
Amounts Reclassified to Net Earnings
60

2

62

Tax Benefit
88


88

Total Other Comprehensive (Loss) Income
(149
)
6

(143
)
Balance December 26, 2014 - Net of Tax
(611
)
(55
)
(666
)
Other Comprehensive Income (Loss)
 
 
 
Loss Before Reclassifications
(53
)
(8
)
(61
)
Amounts Reclassified to Net Earnings
71

(2
)
69

Tax (Expense) Benefit
(8
)
1

(7
)
Total Other Comprehensive Income (Loss)
10

(9
)
1

Balance December 25, 2015 - Net of Tax
(601
)
(64
)
(665
)
Other Comprehensive Income
 
 
 
(Loss) Income Before Reclassifications
(16
)
3

(13
)
Amounts Reclassified to Net Earnings
50

1

51

Tax Expense
(13
)

(13
)
Total Other Comprehensive Income
21

4

25

Balance December 30, 2016 - Net of Tax
$
(580
)
$
(60
)
$
(640
)