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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,259 $ 1,960
Accounts receivable, net 1,244 1,150
Materials and supplies 786 739
Current portion of deferred income taxes 239 295
Other current assets 130 121
Total current assets 4,658 4,265
Property and equipment, net of accumulated depreciation of $1,443 and $1,056, respectively 49,719 48,047
Goodwill 14,803 14,803
Intangible assets, net 1,191 1,420
Other assets 1,855 1,845
Total assets 72,226 70,380
Current liabilities:    
Accounts payable and other current liabilities 3,191 3,143
Long-term debt due within one year 456 526
Total current liabilities 3,647 3,669
Deferred income taxes 16,061 15,637
Long-term debt 14,142 12,139
Intangible liabilities, net 1,285 1,496
Casualty and environmental liabilities 778 905
Pension and retiree health and welfare liability 732 769
Other liabilities 1,150 1,016
Total liabilities 37,795 35,631
Commitments and contingencies (see Notes 2, 6 and 7)      
Equity:    
Member's Equity 34,642 34,952
Accumulated other comprehensive loss (211) (203)
Total equity 34,431 34,749
Total liabilities and equity $ 72,226 $ 70,380