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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,929 $ 1,758
Accounts receivable, net 1,399 1,316
Materials and supplies 980 864
Other current assets 139 114
Total current assets 4,447 4,052
Property and equipment, net of accumulated depreciation of $16,535 and $14,978, respectively 65,732 65,714
Goodwill 14,852 14,852
Operating lease right-of-use assets 1,531 1,592
Other assets 5,232 5,227
Total assets 91,794 91,437
Current liabilities:    
Accounts payable and other current liabilities 4,357 3,896
Long-term debt and finance leases due within one year 1,437 932
Total current liabilities 5,794 4,828
Long-term debt and finance leases 21,581 22,287
Deferred income taxes 15,034 15,156
Operating lease liabilities 902 1,015
Casualty and environmental liabilities 421 427
Pension and retiree health and welfare liability 287 291
Other liabilities 950 984
Total liabilities 44,969 44,988
Commitments and contingencies (see Note 5)
Equity:    
Member’s equity 46,467 46,096
Accumulated other comprehensive income (loss) 358 353
Total equity 46,825 46,449
Total liabilities and equity $ 91,794 $ 91,437