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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 30, 2016
Current Assets:        
Cash and Cash Equivalents (Note 1) $ 958 $ 858 $ 401 $ 603
Short-term Investments 996 253    
Accounts Receivable - Net (Note 1) 986 1,010    
Materials and Supplies 261 263    
Other Current Assets 77 181    
Total Current Assets 3,278 2,565    
Properties 45,100 44,805    
Accumulated Depreciation (12,932) (12,807)    
Properties - Net (Note 6) 32,168 31,998    
Right of Use Lease Asset (Note 7) 532 0    
Other Long-term Assets 400 387    
Total Assets 38,257 36,729    
Current Liabilities:        
Accounts Payable 1,043 949    
Labor and Fringe Benefits Payable 489 550    
Casualty, Environmental and Other Reserves 100 113    
Current Maturities of Long-term Debt 245 18    
Income and Other Taxes Payable 69 106    
Other Current Liabilities 205 179    
Total Current Liabilities 2,151 1,915    
Casualty, Environmental and Other Reserves 205 211    
Long-term Debt (Note 9) 15,993 14,739    
Deferred Income Taxes - Net (Note 12) 6,961 6,690    
Long-term Lease Liability (Note 7) 493 0    
Other Long-term Liabilities 591 594    
Total Liabilities 26,394 24,149    
Shareholders' Equity:        
Common Stock, $1 Par Value (Note 3) 773 818    
Other Capital 346 249    
Retained Earnings (Note 1) 11,404 12,157    
Accumulated Other Comprehensive Loss (Note 16) (675) (661)    
Noncontrolling Minority Interest 15 17    
Total Shareholders' Equity 11,863 12,580 $ 14,721 $ 11,694
Total Liabilities and Shareholders' Equity 38,257 36,729    
Investments in Conrail        
Current Assets:        
Investment in Affiliates and Other Companies   943    
Affiliates and Other Companies        
Current Assets:        
Investment in Affiliates and Other Companies $ 897 $ 836