XML 14 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 4,767 $ 5,602
Operating expenses:    
Compensation and benefits 1,208 1,338
Purchased services 638 648
Depreciation and amortization 520 496
Fuel 395 713
Equipment rents 188 191
Materials and other 313 322
Total operating expenses 3,262 3,708
Operating income 1,505 1,894
Interest expense 245 217
Other expense, net 2 5
Income before income taxes 1,258 1,672
Income tax expense 474 627
Net income $ 784 $ 1,045