XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment, net (in millions), and the corresponding ranges of estimated useful lives were as follows:
 
 
 
 
2017
 
 
December 31,
2017
 
December 31,
2016
 
Range of
Estimated
Useful Life
Land for transportation purposes
 
$
6,088

 
$
6,063

 

Track structure
 
23,217

 
22,287

 
15 – 50 years

Other roadway
 
28,103

 
25,990

 
9 – 100 years

Locomotives
 
8,528

 
8,338

 
7 – 35 years

Freight cars and other equipment
 
2,940

 
2,755

 
8 – 41 years

Computer hardware, software and other
 
1,075

 
982

 
6 – 15 years

Construction in progress
 
989

 
965

 

      Total cost
 
70,940

 
67,380

 
 
Less accumulated depreciation and amortization
 
(8,627
)
 
(6,130
)
 
 
      Property and equipment, net
 
$
62,313

 
$
61,250