XML 22 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net
9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Accounts Receivable, Net
Accounts Receivable, Net
 
Accounts receivable, net consists of freight and other receivables, reduced by an allowance for bill adjustments and uncollectible accounts, based upon expected collectibility. At each period ended September 30, 2018 and December 31, 2017, $87 million of such allowances had been recorded.
 
At September 30, 2018 and December 31, 2017, $65 million and $82 million, respectively, of accounts receivable were greater than 90 days old.