XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 5,343 $ 4,961 $ 15,407 $ 14,284
Operating expenses:        
Compensation and benefits 1,149 1,069 3,344 3,216
Fuel 1,089 1,089 3,286 3,124
Purchased services 601 571 1,784 1,667
Depreciation and amortization 475 454 1,408 1,350
Equipment rents 204 192 605 575
Materials and other 156 206 608 659
Total operating expenses 3,674 3,581 11,035 10,591
Operating income 1,669 1,380 4,372 3,693
Interest expense 157 142 460 416
Other expense, net 4 2 9 6
Income before income taxes 1,508 1,236 3,903 3,271
Income tax expense 571 470 1,463 1,208
Net income $ 937 $ 766 $ 2,440 $ 2,063