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Revision of Prior Period Financial Statements - Schedule of Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2024
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 $ 933 [1]   $ 1,353 [2] $ 1,360 $ 956 $ 1,291 $ 1,933 [1] $ 2,239 [1]
Materials and Supplies 414 $ 445 440 [2] 427        
Other Current Assets 75 117 90 [2] 75 107 99 91  
Total Current Assets 2,820 3,447 3,359 [2] 3,340 2,895 3,339 3,807  
Properties 52,191 50,617 50,281 [2] 49,691 49,241 48,780 48,463  
Accumulated Depreciation (16,533) (15,792) (15,560) [2] (15,250) (14,974) (14,681) (14,393)  
Properties - Net (Note 6) 35,658 34,825 34,721 [2] 34,441 34,267 34,099 34,070  
Other Long-term Assets 846 759 731 [2] 439 473 516 506  
Total Assets 42,764 42,482 42,212 [2] 41,589 40,979 41,256 41,682  
Current Liabilities:                
Income and Other Taxes Payable 508 381 524 [2] 361        
Labor and Fringe Benefits Payable 480   517 [2]   444 367 682  
Other Current Liabilities 243   243 [2]   226 238 228  
Total Current Liabilities 3,276 3,023 3,223 [2] 2,934 2,074 2,331 2,446  
Deferred Income Taxes - Net (Note 12) 7,725 7,708 7,699 [2] 7,637 7,605 7,552 7,520  
Total Liabilities 30,257 30,041 30,227 [2] 29,833 28,905 29,101 29,213  
Shareholders' Equity:                
Retained Earnings 9,988 10,011 9,609 [2] 9,513 9,852 9,935 10,229  
Accumulated Other Comprehensive Loss (232) (273) (279) [2] (394) (412) (408) (410)  
Total Shareholders' Equity 12,507 [3] 12,441 11,985 [2] 11,756 12,074 12,155 12,469 [3] 13,451 [3]
Total Liabilities and Shareholders' Equity $ 42,764 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 (Note 6)   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 (Note 12)   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 (Note 6)   (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 (Note 12)   (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 20, Revision of Prior Period Financial Statements.
[2] See Note 20, Revision of Prior Period Financial Statements.
[3] See Note 20, Revision of Prior Period Financial Statements.