XML 68 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summarized Consolidating Financial Data - Consolidating Income Statements (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Consolidated Income Statement    
Revenue $ 2,876 $ 2,869
Expense 1,832 2,100
Operating Income 1,044 769
Equity in Earnings of Subsidiaries 0 0
Interest (Expense) / Benefit (149) (137)
Other Income / (Expense) - Net 17 (50)
Earnings Before Income Taxes 912 582
Income Tax Benefit / (Expense) (217) (220)
Net Earnings 695 362
Total Comprehensive Earnings 596 368
Eliminations and Other    
Consolidated Income Statement    
Revenue 19 18
Expense (33) (80)
Operating Income 52 98
Equity in Earnings of Subsidiaries (758) (422)
Interest (Expense) / Benefit 24 15
Other Income / (Expense) - Net (10) (64)
Earnings Before Income Taxes (692) (373)
Income Tax Benefit / (Expense) (12) (16)
Net Earnings (704) (389)
Total Comprehensive Earnings (700) (387)
CSX Corporation    
Consolidated Income Statement    
Revenue 0 0
Expense (78) (48)
Operating Income 78 48
Equity in Earnings of Subsidiaries 758 422
Interest (Expense) / Benefit (164) (142)
Other Income / (Expense) - Net 4 3
Earnings Before Income Taxes 676 331
Income Tax Benefit / (Expense) 19 31
Net Earnings 695 362
Total Comprehensive Earnings 596 368
CSX Transportation    
Consolidated Income Statement    
Revenue 2,857 2,851
Expense 1,943 2,228
Operating Income 914 623
Equity in Earnings of Subsidiaries 0 0
Interest (Expense) / Benefit (9) (10)
Other Income / (Expense) - Net 23 11
Earnings Before Income Taxes 928 624
Income Tax Benefit / (Expense) (224) (235)
Net Earnings 704 389
Total Comprehensive Earnings $ 700 $ 387