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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,258 $ 2,329
Accounts receivable, net 1,164 1,198
Materials and supplies 831 829
Current portion of deferred income taxes 0 245
Other current assets 514 337
Total current assets 4,767 4,938
Property and equipment, net of accumulated depreciation of $5,370 and $4,845, respectively 60,528 59,510
Goodwill 14,845 14,845
Intangible assets, net 449 468
Other assets 2,002 1,942
Total assets 82,591 81,703
Current liabilities:    
Accounts payable and other current liabilities 3,007 3,244
Long-term debt due within one year 820 389
Total current liabilities 3,827 3,633
Long-term debt 21,369 21,348
Deferred income taxes 19,507 19,072
Intangible liabilities, net 617 667
Casualty and environmental liabilities 589 609
Pension and retiree health and welfare liability 351 353
Other liabilities 994 989
Total liabilities 47,254 46,671
Commitments and contingencies (see Notes 6 and 7)
Equity:    
Member's equity 35,290 34,984
Accumulated other comprehensive income 47 48
Total equity 35,337 35,032
Total liabilities and equity $ 82,591 $ 81,703