XML 72 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - Accounts Receivable, Net (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Accounts Receivable, net $ 1,467 $ 1,148
Freight Receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable, gross 1,086 951
Allowance for Credit Losses (15) (14)
Total Accounts Receivable, net 1,071 937
Non-Freight Receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts Receivable, gross 410 225
Allowance for Credit Losses (14) (14)
Total Accounts Receivable, net $ 396 $ 211