XML 49 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Casualty, Environmental and Other Reserves (Tables)
12 Months Ended
Dec. 31, 2018
Casualty, Environmental and Other Reserves [Abstract]  
Schedule of Claims Activity
Activity related to casualty, environmental and other reserves is as follows:
 
Casualty
 
Environmental
 
Other
 
 
(Dollars in Millions)
Reserves
 
Reserves
 
Reserves
 
Total
December 25, 2015
$
269

 
$
82

 
$
49

 
$
400

Charged to Expense
52

 
46

 
30

 
128

Change in Estimate(a)
(28
)
 

 

 
(28
)
Payments
(64
)
 
(33
)
 
(29
)
 
(126
)
December 30, 2016
229

 
95

 
50

 
374

Charged to Expense
43

 
26

 
45

 
114

Payments
(44
)
 
(31
)
 
(39
)
 
(114
)
December 31, 2017
228

 
90

 
56

 
374

Charged to Expense
47

 
10

 
41

 
98

Change in Estimate(a)
(26
)
 

 

 
(26
)
Payments
(50
)
 
(20
)
 
(52
)
 
(122
)
December 31, 2018
$
199

 
$
80

 
$
45

 
$
324


(a) 
Changes in estimates are the result of continued safety improvements and a continuing decline in the severity of injuries.
Schedule of Balance Sheet Presentation of Casualty, Environmental and Other Reserves
Casualty, environmental and other reserves are provided for in the consolidated balance sheets as shown in the table below.
 
December 2018
 
December 2017
(Dollars in Millions)
Current
 
Long-term
 
Total
 
Current
 
Long-term
 
Total
Casualty:
 
 
 
 
 
 
 
 
 
 
 
Personal Injury
$
40

 
$
103

 
$
143

 
$
43

 
$
125

 
$
168

Occupational
10

 
46

 
56

 
6

 
54

 
60

Total Casualty
$
50

 
$
149

 
$
199

 
$
49

 
$
179

 
$
228

Environmental
39

 
41

 
80

 
31

 
59

 
90

Other
24

 
21

 
45

 
28

 
28

 
56

Total
$
113

 
$
211

 
$
324

 
$
108

 
$
266

 
$
374