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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 2,809 $ 1,794
Accounts receivable, net 1,311 1,168
Materials and supplies 800 800
Current portion of deferred income taxes 250 341
Other current assets 131 77
Total current assets 5,301 4,180
Property and equipment, net of accumulated depreciation of $1,923 and $1,626, respectively 51,659 50,070
Goodwill 14,836 14,836
Intangible assets, net 887 1,114
Other assets 1,896 1,816
Total assets 74,579 72,016
Current liabilities:    
Accounts payable and other current liabilities 3,050 3,122
Long-term debt due within one year 655 453
Total current liabilities 3,705 3,575
Deferred income taxes 16,691 16,319
Long-term debt 16,411 14,080
Intangible liabilities, net 1,025 1,214
Pension and retiree health and welfare liability 755 786
Casualty and environmental liabilities 738 750
Other liabilities 1,146 963
Total liabilities 40,471 37,687
Commitments and contingencies (see Notes 6 and 7)      
Equity:    
Member's Equity 34,345 34,574
Accumulated other comprehensive loss (237) (245)
Total equity 34,108 34,329
Total liabilities and equity $ 74,579 $ 72,016