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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,606 $ 2,329
Accounts receivable, net 1,184 1,198
Materials and supplies 845 829
Current portion of deferred income taxes 0 245
Other current assets 382 337
Total current assets 4,017 4,938
Property and equipment, net of accumulated depreciation of $5,135 and $4,845, respectively 59,900 59,510
Goodwill 14,845 14,845
Intangible assets, net 458 468
Other assets 1,971 1,942
Total assets 81,191 81,703
Current liabilities:    
Accounts payable and other current liabilities 3,035 3,244
Long-term debt due within one year 203 389
Total current liabilities 3,238 3,633
Long-term debt 21,315 21,348
Deferred income taxes 19,018 19,072
Intangible liabilities, net 642 667
Casualty and environmental liabilities 598 609
Pension and retiree health and welfare liability 352 353
Other liabilities 964 989
Total liabilities $ 46,127 $ 46,671
Commitments and contingencies (see Notes 6 and 7)
Equity:    
Member's equity $ 35,018 $ 34,984
Accumulated other comprehensive loss 46 48
Total equity 35,064 35,032
Total liabilities and equity $ 81,191 $ 81,703