XML 32 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Other Current Liabilities
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Other Current Liabilities Accounts Payable and Other Current Liabilities
 
Accounts payable and other current liabilities consisted of the following (in millions):
 December 31,
2022
December 31,
2021
Compensation and benefits payable$1,355 $1,034 
Property and income tax liabilities515 492 
Accounts payable389 314 
Operating leases - current325 328 
Customer incentives319 288 
Accrued interest280 279 
Capital expenditure estimated liabilities141 116 
Casualty and environmental liabilities125 120 
Rents and leases98 97 
Other900 828 
      Total$4,447 $3,896