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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Current Assets:            
Cash and Cash Equivalents $ 853   $ 858 $ 1,320   $ 401
Short-term Investments 878   253      
Accounts Receivable - Net (Note 9) 1,111   1,010      
Materials and Supplies 222   263      
Other Current Assets 122   181      
Total Current Assets 3,186   2,565      
Properties 44,756   44,805      
Accumulated Depreciation (12,737)   (12,807)      
Properties - Net 32,019   31,998      
Right-of-Use Lease Asset (Note 5) 550   0      
Other Long-term Assets 347   387      
Total Assets 37,924   36,729      
Current Liabilities:            
Accounts Payable 989   949      
Labor and Fringe Benefits Payable 412   550      
Casualty, Environmental and Other Reserves (Note 4) 110   113      
Current Maturities of Long-term Debt (Note 8) 245   18      
Income and Other Taxes Payable 133   106      
Other Current Liabilities 164   179      
Total Current Liabilities 2,053   1,915      
Casualty, Environmental and Other Reserves (Note 4) 199   211      
Long-term Debt (Note 8) 15,522   14,739      
Deferred Income Taxes - Net 6,791   6,690      
Long-term Lease Liability (Note 5) 501   0      
Other Long-term Liabilities 568   594      
Total Liabilities 25,634   24,149      
Shareholders' Equity:            
Common Stock, $1 Par Value 798   818      
Other Capital 290   249      
Retained Earnings 11,843   12,157      
Accumulated Other Comprehensive Loss (Note 12) (655)   (661)      
Noncontrolling Interest 14   17      
Total Shareholders' Equity 12,290 $ 12,445 12,580 $ 14,023 $ 14,391 $ 14,721
Total Liabilities and Shareholders' Equity 37,924   36,729      
Investments in Conrail            
Current Assets:            
Investment in Affiliates and Other Companies 959   943      
Affiliates and Other Companies            
Current Assets:            
Investment in Affiliates and Other Companies $ 863   $ 836