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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,218 $ 2,329
Accounts receivable, net 1,272 1,198
Materials and supplies 825 829
Current portion of deferred income taxes 0 245
Other current assets 235 337
Total current assets 5,550 4,938
Property and equipment, net of accumulated depreciation of $6,130 and $4,845, respectively 61,250 59,510
Goodwill 14,845 14,845
Intangible assets, net 430 468
Other assets 2,047 1,942
Total assets 84,122 81,703
Current liabilities:    
Accounts payable and other current liabilities 3,438 3,244
Long-term debt due within one year [1] 735 389
Total current liabilities 4,173 3,633
Long-term debt [1] 21,309 21,348
Deferred income taxes 19,866 19,072
Casualty and environmental liabilities 584 609
Intangible liabilities, net 567 667
Pension and retiree health and welfare liability 321 353
Other liabilities 1,130 989
Total liabilities 47,950 46,671
Commitments and contingencies (see Notes 11 and 12)
Equity:    
Member's Equity 36,053 34,984
Accumulated other comprehensive income (loss) 119 48
Total equity 36,172 35,032
Total liabilities and equity $ 84,122 $ 81,703
[1] Amounts represent debt outstanding and weighted average effective interest rates for 2016 and 2015, respectively. Maturities are as of December 31, 2016.