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Consolidated Balance Sheets (Successor [Member], USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Successor [Member]
   
Current assets:    
Cash and cash equivalents $ 1,794 $ 1,960
Accounts receivable, net 1,168 1,150
Materials and supplies 800 739
Current portion of deferred income taxes 341 295
Other current assets 77 121
Total current assets 4,180 4,265
Property and equipment, net of accumulated depreciation of $1,626 and $1,056, respectively 50,070 48,047
Goodwill 14,836 14,803
Intangible assets, net 1,114 1,420
Other assets 1,816 1,845
Total assets 72,016 70,380
Current liabilities:    
Accounts payable and other current liabilities 3,122 3,143
Long-term debt due within one year 453 [1] 526 [1]
Total current liabilities 3,575 3,669
Deferred income taxes 16,319 15,637
Long-term debt 14,080 [1] 12,139 [1]
Intangible liabilities, net 1,214 1,496
Pension and retiree health and welfare liability 786 769
Casualty and environmental liabilities 750 905
Other liabilities 963 1,016
Total liabilities 37,687 35,631
Commitments and contingencies (see Notes 6, 13 and 14)      
Equity:    
Member's Equity 34,574 34,952
Accumulated other comprehensive loss (245) (203)
Total equity 34,329 34,749
Total liabilities and equity $ 72,016 $ 70,380
[1] Amounts represent debt outstanding and weighted average effective interest rates for 2012 and 2011, respectively. Maturities are as of December 31, 2012.