XML 84 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Deferred Tax Assets / (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Liabilities, Property and Equipment $ (14,313) $ (13,860)
Deferred Tax Liabilities, Operating Lease Right-Of-Use-Assets (492)  
Deferred Tax Liabilities, Other (524) (346)
Total Deferred Tax Liabilities 15,329 14,206
Deferred Tax Assets, Operating Lease Liabilities 475  
Deferred Tax Assets, Compensation and Benefits 158 165
Deferred Tax Assets, Casualty and environmental 114 122
Deferred Tax Assets, Other 229 124
Total Deferred Tax Assets 976 411
Net Deferred Tax Liability $ 14,353 $ 13,795