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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 2,385 $ 1,794
Accounts receivable, net 1,249 1,168
Materials and supplies 839 800
Current portion of deferred income taxes 207 341
Other current assets 159 77
Total current assets 4,839 4,180
Property and equipment, net of accumulated depreciation of $1,720 and $1,626, respectively 50,396 50,070
Goodwill 14,836 14,836
Intangible assets, net 1,038 1,114
Other assets 1,857 1,816
Total assets 72,966 72,016
Current liabilities:    
Accounts payable and other current liabilities 2,916 3,122
Long-term debt due within one year 923 453
Total current liabilities 3,839 3,575
Deferred income taxes 16,334 16,319
Long-term debt 15,028 14,080
Intangible liabilities, net 1,151 1,214
Pension and retiree health and welfare liability 755 786
Casualty and environmental liabilities 738 750
Other liabilities 993 963
Total liabilities 38,838 37,687
Commitments and contingencies (see Notes 6 and 7)      
Equity:    
Member's Equity 34,372 34,574
Accumulated other comprehensive loss (244) (245)
Total equity 34,128 34,329
Total liabilities and equity $ 72,966 $ 72,016