XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues $ 6,693 $ 5,790 $ 19,301 $ 17,000
Operating expenses:        
Compensation and benefits 1,496 1,183 3,968 3,529
Fuel 1,272 705 3,409 1,948
Purchased services 670 688 2,008 2,039
Depreciation and amortization 636 611 1,883 1,842
Equipment rents 180 170 544 507
Materials and other 331 171 961 766
Total operating expenses 4,585 3,528 12,773 10,631
Operating income 2,108 2,262 6,528 6,369
Interest expense 258 256 767 775
Other (income) expense, net (34) (23) (83) (73)
Income before income taxes 1,884 2,029 5,844 5,667
Income Tax Expense (Benefit) 442 491 1,367 1,362
Net income $ 1,442 $ 1,538 $ 4,477 $ 4,305