XML 27 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable, Net
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Accounts Receivable, Net Accounts Receivable, Net
 
Accounts receivable, net consists of freight and other receivables, reduced by an allowance for credit losses which is based upon expected collectibility. As of December 31, 2021 and 2020, $40 million and $54 million, respectively, of such allowances had been recorded.