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Revision of Prior Period Financial Statements - Schedule of Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Jun. 30, 2024
[3]
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Assets:                  
Cash and Cash Equivalents $ 1,644 [1]     $ 1,353 [2] $ 1,360 [1] $ 956 $ 1,291 $ 1,933 [1] $ 2,239
Materials and Supplies 415   $ 445 440 [2] 427        
Other Current Assets 93   117 90 [2] 75 107 99 91  
Total Current Assets 3,577   3,447 3,359 [2] 3,340 2,895 3,339 3,807  
Properties 51,503   50,617 50,281 [2] 49,691 49,241 48,780 48,463  
Accumulated Depreciation (16,333)   (15,792) (15,560) [2] (15,250) (14,974) (14,681) (14,393)  
Properties - Net 35,170   34,825 34,721 [2] 34,441 34,267 34,099 34,070  
Other Long-term Assets 795   759 731 [2] 439 473 516 506  
Total Assets 43,069   42,482 42,212 [2] 41,589 40,979 41,256 41,682  
Current Liabilities:                  
Income and Other Taxes Payable 379   381 524 [2] 361        
Labor and Fringe Benefits Payable 470     517 [2]   444 367 682  
Other Current Liabilities 266     243 [2]   226 238 228  
Total Current Liabilities 2,569   3,023 3,223 [2] 2,934 2,074 2,331 2,446  
Deferred Income Taxes - Net 7,721   7,708 7,699 [2] 7,637 7,605 7,552 7,520  
Total Liabilities 30,133   30,041 30,227 [2] 29,833 28,905 29,101 29,213  
Shareholders' Equity:                  
Retained Earnings 10,457   10,011 9,609 [2] 9,513 9,852 9,935 10,229  
Accumulated Other Comprehensive Loss (269)   (273) (279) [2] (394) (412) (408) (410)  
Total Shareholders' Equity 12,936 [3] $ 12,620 12,441 [3] 11,985 [2] 11,756 [4] 12,074 [4] 12,155 [4] 12,469 [4] 13,451
Total Liabilities and Shareholders' Equity $ 43,069   42,482 42,212 [2] 41,589 40,979 41,256 41,682  
As Previously Reported                  
Current Assets:                  
Cash and Cash Equivalents       1,353 1,360 956 1,291 1,958 2,239
Materials and Supplies     451 446 427        
Other Current Assets     136 109 94 123 115 108  
Total Current Assets     3,472 3,384 3,359 2,911 3,355 3,849  
Properties     50,661 50,320 49,118 48,970 48,441 48,105  
Accumulated Depreciation     (15,605) (15,385) (14,462) (14,493) (14,148) (13,863)  
Properties - Net     35,056 34,935 34,656 34,477 34,293 34,242  
Other Long-term Assets     716 688 466 485 528 522  
Total Assets     42,695 42,408 41,850 41,217 41,478 41,912  
Current Liabilities:                  
Income and Other Taxes Payable     382 525 361        
Labor and Fringe Benefits Payable           444 367 707  
Other Current Liabilities           207 228 228  
Total Current Liabilities     3,024 3,224 2,934 2,055 2,321 2,471  
Deferred Income Taxes - Net     7,759 7,746 7,700 7,662 7,605 7,569  
Total Liabilities     30,093 30,275 29,896 28,943 29,144 29,287  
Shareholders' Equity:                  
Retained Earnings     10,205 9,790 9,689 10,030 10,092 10,363  
Accumulated Other Comprehensive Loss     (306) (312) (372) (390) (386) (388)  
Total Shareholders' Equity     12,602 12,133 11,954 12,274 12,334 12,625 13,500
Total Liabilities and Shareholders' Equity     42,695 42,408 41,850 41,217 41,478 41,912  
Adjustment                  
Current Assets:                  
Cash and Cash Equivalents       0 0 0 0 (25) 0
Materials and Supplies     (6) (6) 0        
Other Current Assets     (19) (19) (19) (16) (16) (17)  
Total Current Assets     (25) (25) (19) (16) (16) (42)  
Properties     (44) (39) 573 271 339 358  
Accumulated Depreciation     (187) (175) (788) (481) (533) (530)  
Properties - Net     (231) (214) (215) (210) (194) (172)  
Other Long-term Assets     43 43 (27) (12) (12) (16)  
Total Assets     (213) (196) (261) (238) (222) (230)  
Current Liabilities:                  
Income and Other Taxes Payable     (1) (1) 0        
Labor and Fringe Benefits Payable           0 0 (25)  
Other Current Liabilities           19 10 0  
Total Current Liabilities     (1) (1) 0 19 10 (25)  
Deferred Income Taxes - Net     (51) (47) (63) (57) (53) (49)  
Total Liabilities     (52) (48) (63) (38) (43) (74)  
Shareholders' Equity:                  
Retained Earnings     (194) (181) (176) (178) (157) (134)  
Accumulated Other Comprehensive Loss     33 33 (22) (22) (22) (22)  
Total Shareholders' Equity     (161) (148) (198) (200) (179) (156) $ (49)
Total Liabilities and Shareholders' Equity     $ (213) $ (196) $ (261) $ (238) $ (222) $ (230)  
[1] See Note 11, Revision of Prior Period Financial Statements.
[2] See Note 11, Revision of Prior Period Financial Statements.
[3] See Note 11, Revision of Prior Period Financial Statements.
[4] See Note 11, Revision of Prior Period Financial Statements.