CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2017	Dec. 30, 2016	Jun. 24, 2016	Dec. 25, 2015
Current Assets:
Cash and Cash Equivalents	$ 620	$ 603	$ 566	$ 628
Short-term Investments	477	417
Accounts Receivable - Net (Note 1)	1,015	938
Materials and Supplies	428	407
Other Current Assets	90	122
Total Current Assets	2,630	2,487
Properties	43,751	43,227
Accumulated Depreciation	(12,324)	(12,077)
Properties - Net	31,427	31,150
Other Long-term Assets	317	318
Total Assets	35,861	35,414
Current Liabilities:
Accounts Payable	810	806
Labor and Fringe Benefits Payable	506	545
Casualty, Environmental and Other Reserves (Note 4)	115	115
Current Maturities of Long-term Debt (Note 7)	19	331
Income and Other Taxes Payable	95	129
Other Current Liabilities	127	114
Total Current Liabilities	1,672	2,040
Casualty, Environmental and Other Reserves	248	259
Long-term Debt	11,806	10,962
Deferred Income Taxes - Net	9,737	9,596
Other Long-term Liabilities	797	863
Total Liabilities	24,260	23,720
Shareholders' Equity:
Common Stock, $1 Par Value	913	928
Other Capital	210	138
Retained Earnings	11,033	11,253
Accumulated Other Comprehensive Loss	(569)	(640)
Noncontrolling Interest	14	15
Total Shareholders' Equity	11,601	11,694
Total Liabilities and Shareholders' Equity	35,861	35,414
Investments in Conrail
Current Assets:
Investment in Affiliates and Other Companies	856	840
Affiliates and Other Companies
Current Assets:
Investment in Affiliates and Other Companies	$ 631	$ 619

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.