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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,672 $ 1,794
Accounts receivable, net 1,279 1,168
Materials and supplies 805 800
Current portion of deferred income taxes 237 341
Other current assets 245 77
Total current assets 4,238 4,180
Property and equipment, net of accumulated depreciation of $1,804 and $1,626, respectively 50,928 50,070
Goodwill 14,836 14,836
Intangible assets, net 962 1,114
Other assets 1,904 1,816
Total assets 72,868 72,016
Current liabilities:    
Accounts payable and other current liabilities 2,870 3,122
Long-term debt due within one year 921 453
Total current liabilities 3,791 3,575
Deferred income taxes 16,515 16,319
Long-term debt 14,959 14,080
Intangible liabilities, net 1,087 1,214
Pension and retiree health and welfare liability 755 786
Casualty and environmental liabilities 737 750
Other liabilities 1,008 963
Total liabilities 38,852 37,687
Commitments and contingencies (see Notes 6 and 7)      
Equity:    
Member's Equity 34,256 34,574
Accumulated other comprehensive loss (240) (245)
Total equity 34,016 34,329
Total liabilities and equity $ 72,868 $ 72,016