XML 63 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 70,940 $ 67,380  
Accumulated Depreciation and Amortization 8,627 6,130  
Property and Equipment, Net 62,313 61,250  
Interest Costs Capitalized 22 26 $ 34
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 6,088 6,063  
Track Structure [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 23,217 22,287  
Other Roadway [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 28,103 25,990  
Locomotives [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 8,528 8,338  
Freight Cars and Other Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 2,940 2,755  
Computer Hardware, Software and Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 1,075 982  
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 989 965  
Property and Equipment under Capital Lease [Member]      
Property, Plant and Equipment [Line Items]      
Accumulated Depreciation and Amortization 382 333  
Capital Leased Asset, Net $ 687 $ 738  
Minimum [Member] | Track Structure [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 15 years    
Minimum [Member] | Other Roadway [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 9 years    
Minimum [Member] | Locomotives [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 7 years    
Minimum [Member] | Freight Cars and Other Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 8 years    
Minimum [Member] | Computer Hardware, Software and Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 6 years    
Maximum [Member] | Track Structure [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 50 years    
Maximum [Member] | Other Roadway [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 100 years    
Maximum [Member] | Locomotives [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 35 years    
Maximum [Member] | Freight Cars and Other Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 41 years    
Maximum [Member] | Computer Hardware, Software and Other [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 15 years