XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summarized Consolidating Financial Data - Consolidating Income Statements (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 23, 2016
Sep. 30, 2017
Sep. 23, 2016
Consolidated Income Statement        
Revenue $ 2,743 $ 2,710 $ 8,545 $ 8,032
Expense 1,867 1,869 5,999 5,647
Operating Income 876 841 2,546 2,385
Equity in Earnings of Subsidiaries 0 0 0 0
Interest (Expense) / Benefit (132) (139) (406) (423)
Other Income / (Expense) - Net 6 13 19 28
Earnings Before Income Taxes 750 715 2,159 1,990
Income Tax Benefit / (Expense) (291) (260) (828) (734)
Net Earnings 459 455 1,331 1,256
Total Comprehensive Earnings 467 465 1,410 1,282
Eliminations and Other        
Consolidated Income Statement        
Revenue 18 19 55 58
Expense (29) (28) (108) (136)
Operating Income 47 47 163 194
Equity in Earnings of Subsidiaries (472) (506) (1,506) (1,400)
Interest (Expense) / Benefit 18 9 47 29
Other Income / (Expense) - Net (8) 4 (19) 3
Earnings Before Income Taxes (415) (446) (1,315) (1,174)
Income Tax Benefit / (Expense) (18) (20) (64) (78)
Net Earnings (433) (466) (1,379) (1,252)
Total Comprehensive Earnings (433) (467) (1,378) (1,253)
CSX Corporation        
Consolidated Income Statement        
Revenue 0 0 0 0
Expense (129) (63) (171) (202)
Operating Income 129 63 171 202
Equity in Earnings of Subsidiaries 472 505 1,506 1,399
Interest (Expense) / Benefit (147) (141) (432) (425)
Other Income / (Expense) - Net 1 0 6 1
Earnings Before Income Taxes 455 427 1,251 1,177
Income Tax Benefit / (Expense) 4 28 80 79
Net Earnings 459 455 1,331 1,256
Total Comprehensive Earnings 467 465 1,410 1,282
CSX Transportation        
Consolidated Income Statement        
Revenue 2,725 2,691 8,490 7,974
Expense 2,025 1,960 6,278 5,985
Operating Income 700 731 2,212 1,989
Equity in Earnings of Subsidiaries 0 1 0 1
Interest (Expense) / Benefit (3) (7) (21) (27)
Other Income / (Expense) - Net 13 9 32 24
Earnings Before Income Taxes 710 734 2,223 1,987
Income Tax Benefit / (Expense) (277) (268) (844) (735)
Net Earnings 433 466 1,379 1,252
Total Comprehensive Earnings $ 433 $ 467 $ 1,378 $ 1,253