XML 72 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting and Significant Expenses- Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Asset Reconciling Item [Line Items]        
Revenue $ 3,574 $ 3,701 $ 6,997 $ 7,382
Labor and Fringe 791 766 1,612 1,571
Purchased Services and Other 710 691 1,484 1,411
Depreciation and Amortization 427 410 852 820
Fuel 269 301 544 626
Equipment and Other Rents 94 85 181 169
Operating Income 1,283 1,448 2,324 2,785
Expenses 2,291 2,253 4,673 4,597
Operating Segments        
Segment Reporting, Asset Reconciling Item [Line Items]        
Operating Income 1,277 1,441 2,315 2,772
Eliminations        
Segment Reporting, Asset Reconciling Item [Line Items]        
Revenue (8) (2) (13) (4)
Expenses (8) (2) (13) (4)
Rail Operations | Operating Segments        
Segment Reporting, Asset Reconciling Item [Line Items]        
Revenue 3,363 3,480 6,584 6,946
Labor and Fringe 736 719 1,510 1,478
Purchased Services and Other 605 577 1,269 1,178
Depreciation and Amortization 410 396 820 791
Equipment and Other Rents 90 80 172 159
Gains on Property Dispositions (4) (9) (5) (10)
Operating Income 1,277 1,441 2,315 2,772
Rail Operations | Operating Segments | Fuel - Locomotive        
Segment Reporting, Asset Reconciling Item [Line Items]        
Fuel 226 249 451 525
Rail Operations | Operating Segments | Fuel - Non- Locomotive        
Segment Reporting, Asset Reconciling Item [Line Items]        
Fuel 23 27 52 53
Trucking Operating Segment | Operating Segments        
Segment Reporting, Asset Reconciling Item [Line Items]        
Revenue 219 223 426 440
Expenses 213 216 417 427
Trucking Operating Segment | Eliminations        
Segment Reporting, Asset Reconciling Item [Line Items]        
Revenue 211 221 413 436
Expenses $ 205 $ 214 $ 404 $ 423