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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 30, 2016
Dec. 25, 2015
Current Assets:        
Cash and Cash Equivalents (Note 1) $ 858 $ 401 $ 603 $ 628
Short-term Investments 253 18    
Accounts Receivable - Net (Note 1) 1,010 970    
Materials and Supplies 263 372    
Other Current Assets 181 154    
Total Current Assets 2,565 1,915    
Properties 44,805 44,324    
Accumulated Depreciation (12,807) (12,560)    
Properties - Net 31,998 31,764    
Other Long-term Assets 387 374    
Total Assets 36,729 35,739    
Current Liabilities:        
Accounts Payable 949 847    
Labor and Fringe Benefits Payable 550 602    
Casualty, Environmental and Other Reserves 113 108    
Current Maturities of Long-term Debt 18 19    
Income and Other Taxes Payable 106 157    
Other Current Liabilities 179 161    
Total Current Liabilities 1,915 1,894    
Casualty, Environmental and Other Reserves 211 266    
Long-term Debt (Note 9) 14,739 11,790    
Deferred Income Taxes - Net (Note 11) 6,690 6,418    
Other Long-term Liabilities 594 650    
Total Liabilities 24,149 21,018    
Shareholders' Equity:        
Common Stock, $1 Par Value (Note 3) 818 890    
Other Capital 249 217    
Retained Earnings (Note 1) 12,157 14,084    
Accumulated Other Comprehensive Loss (Note 14) (661) (486)    
Noncontrolling Minority Interest 17 16    
Total Shareholders' Equity 12,580 14,721 $ 11,694 $ 11,668
Total Liabilities and Shareholders' Equity 36,729 35,739    
Investments in Conrail        
Current Assets:        
Investment in Affiliates and Other Companies 943 907    
Affiliates and Other Companies        
Current Assets:        
Investment in Affiliates and Other Companies $ 836 $ 779