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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 2,572 $ 1,985
Accounts receivable, net 1,579 1,499
Materials and supplies 759 793
Other current assets 176 257
Total current assets 5,086 4,534
Property and equipment, net of accumulated depreciation of $11,512 and $10,004, respectively 64,002 63,185
Goodwill 14,851 14,851
Operating lease right-of-use assets 2,423 0
Intangible assets, net of accumulated amortization of $306 and $279, respectively 346 373
Other assets 2,325 2,150
Total assets 89,033 85,093
Current liabilities:    
Accounts payable and other current liabilities 3,730 3,261
Long-term debt due within one year 1,321 830
Total current liabilities 5,051 4,091
Long-term debt 22,669 22,396
Deferred income taxes 14,239 13,795
Operating lease liabilities 1,678 0
Casualty and environmental liabilities 446 486
Intangible liabilities, net of accumulated amortization of $1,043 and $1,022, respectively 360 381
Pension and retiree health and welfare liability 273 267
Other liabilities 949 1,028
Total liabilities 45,665 42,444
Commitments and contingencies (see Notes 5 and 6)
Equity:    
Member’s equity 43,176 42,519
Accumulated other comprehensive income (loss) 192 130
Total equity 43,368 42,649
Total liabilities and equity $ 89,033 $ 85,093