XML 47 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accounts payable and other current liabilities consisted of the following (in millions):
 
 
December 31,
2015
 
December 31,
2014
Compensation and benefits payable
 
$
776

 
$
789

Property and income tax liabilities
 
337

 
330

Capital expenditure estimated liabilities
 
317

 
195

Accounts payable
 
292

 
344

Accrued interest
 
286

 
265

Customer incentives
 
135

 
151

Casualty and environmental liabilities
 
135

 
140

Rents and leases
 
111

 
158

Other
 
855

 
1,063

      Total
 
$
3,244

 
$
3,435