XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 5,624 $ 5,185
Operating expenses:    
Compensation and benefits 1,315 1,297
Purchased services 692 626
Fuel 767 605
Depreciation and amortization 571 573
Equipment rents 192 196
Materials and other 340 308
Total operating expenses 3,877 3,605
Operating income 1,747 1,580
Interest expense 256 252
Other (income) expense, net (22) (17)
Income before income taxes 1,513 1,345
Income tax expense 368 507
Net income $ 1,145 $ 838