XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Payable and Other Current Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Compensation and benefits payable $ 1,034 $ 760
Property and income tax liabilities 492 435
Operating leases - current 328 391
Accounts payable 314 310
Customer incentives 288 224
Accrued interest 279 277
Casualty and environmental liabilities 120 110
Capital expenditure estimated liabilities 116 74
Rents and leases 97 101
Other 828 752
Total $ 3,896 $ 3,434