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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
[1]
Current Assets:    
Cash and Cash Equivalents $ 3,129 $ 958
Short-term Investments 2 996
Accounts Receivable - Net (Note 11) 912 986
Materials and Supplies 302 261
Other Current Assets 96 77
Total Current Assets 4,441 3,278
Properties 45,530 45,100
Accumulated Depreciation (13,086) (12,932)
Properties - Net (Note 6) 32,444 32,168
Investment in Affiliates and Other Companies (Note 15) 1,985 1,879
Right of Use Lease Asset (Note 7) 472 532
Other Long-term Assets 451 400
Total Assets 39,793 38,257
Current Liabilities:    
Accounts Payable 809 1,043
Labor and Fringe Benefits Payable 482 489
Casualty, Environmental and Other Reserves (Note 5) 90 100
Current Maturities of Long-term Debt (Note 10) 401 245
Income and Other Taxes Payable 73 69
Other Current Liabilities 164 205
Total Current Liabilities 2,019 2,151
Casualty, Environmental and Other Reserves (Note 5) 224 205
Long-term Debt (Note 9) 16,304 15,993
Deferred Income Taxes - Net (Note 12) 7,168 6,961
Long-term Lease Liability (Note 7) 455 493
Other Long-term Liabilities 513 591
Total Liabilities 26,683 26,394
Shareholders' Equity:    
Common Stock, $1 Par Value (Note 3) 763 773
Other Capital 409 346
Retained Earnings (Note 1) 12,527 11,404
Accumulated Other Comprehensive Loss (Note 16) (598) (675)
Non-controlling Minority Interest 9 15
Total Shareholders' Equity 13,110 11,863
Total Liabilities and Shareholders' Equity $ 39,793 $ 38,257
[1] Certain prior year data has been reclassified to conform to the current presentation.