XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED INCOME STATEMENTS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement        
Revenues $ 3,129 $ 2,743 $ 9,107 $ 8,545
Expense        
Labor and Fringe 695 725 2,060 2,271
Materials, Supplies and Other 474 523 1,425 1,590
Depreciation 334 331 986 978
Fuel 268 205 793 621
Equipment and Other Rents 89 109 302 313
Restructuring Charge (Note 1) 0 1 0 226
Equity Earnings of Affiliates (24) (19) (79) (48)
Total Expense 1,836 1,875 5,487 5,951
Operating Income 1,293 868 3,620 2,594
Interest Expense (162) (132) (468) (406)
Restructuring Charge - Non-Operating (Note 1) 0 0 0 (70)
Other Income - Net 19 14 54 41
Earnings Before Income Taxes 1,150 750 3,206 2,159
Income Tax Expense (256) (291) (740) (828)
Net Earnings $ 894 $ 459 $ 2,466 $ 1,331
Per Common Share        
Net Earnings Per Share, Basic (in dollars per share) $ 1.05 $ 0.51 $ 2.85 $ 1.45
Net Earnings Per Share, Assuming Dilution (in dollars per share) $ 1.05 $ 0.51 $ 2.83 $ 1.45
Average Shares Outstanding (in shares) 850 902 866 916
Average Shares Outstanding, Assuming Dilution (in shares) 854 906 870 919
Cash Dividends Paid Per Common Share (in dollars per share) $ 0.22 $ 0.20 $ 0.66 $ 0.58