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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,906 $ 1,975
Accounts receivable, net 1,443 1,448
Materials and supplies 806 803
Other current assets 325 408
Total current assets 4,480 4,634
Property and equipment, net of accumulated depreciation of $8,954 and $8,627, respectively 62,331 62,313
Goodwill 14,845 14,845
Intangible assets, net 390 394
Other assets 2,385 2,337
Total assets 84,431 84,523
Current liabilities:    
Accounts payable and other current liabilities 2,930 3,169
Long-term debt due within one year 86 740
Total current liabilities 3,016 3,909
Long-term debt 22,475 21,759
Deferred income taxes 13,558 13,452
Casualty and environmental liabilities 494 499
Intangible liabilities, net 448 471
Pension and retiree health and welfare liability 314 310
Other liabilities 1,074 1,114
Total liabilities 41,379 41,514
Commitments and contingencies (see Notes 6 and 7)
Equity:    
Member's equity 42,795 42,778
Accumulated other comprehensive income 257 231
Total equity 43,052 43,009
Total liabilities and equity $ 84,431 $ 84,523