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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,875 $ 2,329
Accounts receivable, net 1,273 1,198
Materials and supplies 795 829
Current portion of deferred income taxes 0 245
Other current assets 472 337
Total current assets 5,415 4,938
Property and equipment, net of accumulated depreciation of $5,673 and $4,845, respectively 60,897 59,510
Goodwill 14,845 14,845
Intangible assets, net 439 468
Other assets 1,986 1,942
Total assets 83,582 81,703
Current liabilities:    
Accounts payable and other current liabilities 3,272 3,244
Long-term debt due within one year 820 389
Total current liabilities 4,092 3,633
Long-term debt 21,346 21,348
Deferred income taxes 19,733 19,072
Intangible liabilities, net 592 667
Casualty and environmental liabilities 582 609
Pension and retiree health and welfare liability 347 353
Other liabilities 1,034 989
Total liabilities 47,726 46,671
Commitments and contingencies (see Notes 6 and 7)
Equity:    
Member's equity 35,810 34,984
Accumulated other comprehensive income 46 48
Total equity 35,856 35,032
Total liabilities and equity $ 83,582 $ 81,703