XML 71 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Summarized Consolidating Financial Data - Consolidating Income Statements (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Consolidated Income Statement    
Revenue $ 3,013 $ 2,876
Expense 1,794 1,832
Operating Income 1,219 1,044
Equity in Earnings of Subsidiaries 0 0
Interest (Expense) / Benefit (178) (149)
Other Income / (Expense) - Net 23 17
Earnings Before Income Taxes 1,064 912
Income Tax Benefit / (Expense) (230) (217)
Net Earnings 834 695
Total Comprehensive Earnings 836 596
Eliminations and Other    
Consolidated Income Statement    
Revenue 20 19
Expense (37) (33)
Operating Income 57 52
Equity in Earnings of Subsidiaries (874) (758)
Interest (Expense) / Benefit 49 24
Other Income / (Expense) - Net (37) (10)
Earnings Before Income Taxes (805) (692)
Income Tax Benefit / (Expense) (16) (12)
Net Earnings (821) (704)
Total Comprehensive Earnings (819) (700)
CSX Corporation    
Consolidated Income Statement    
Revenue 0 0
Expense (137) (78)
Operating Income 137 78
Equity in Earnings of Subsidiaries 874 758
Interest (Expense) / Benefit (216) (164)
Other Income / (Expense) - Net 8 4
Earnings Before Income Taxes 803 676
Income Tax Benefit / (Expense) 31 19
Net Earnings 834 695
Total Comprehensive Earnings 836 596
CSX Transportation    
Consolidated Income Statement    
Revenue 2,993 2,857
Expense 1,968 1,943
Operating Income 1,025 914
Equity in Earnings of Subsidiaries 0 0
Interest (Expense) / Benefit (11) (9)
Other Income / (Expense) - Net 52 23
Earnings Before Income Taxes 1,066 928
Income Tax Benefit / (Expense) (245) (224)
Net Earnings 821 704
Total Comprehensive Earnings $ 819 $ 700