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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,837 $ 1,938
Accounts receivable, net 1,423 1,404
Materials and supplies 934 952
Other current assets 172 137
Total current assets 4,366 4,431
Property and equipment, net of accumulated depreciation of $18,334 and $17,899, respectively 67,303 67,225
Goodwill 14,852 14,852
Operating lease right-of-use assets 1,241 1,233
Other assets 4,894 4,870
Total assets 92,656 92,611
Current liabilities:    
Accounts payable and other current liabilities 3,931 4,447
Long-term debt and finance leases due within one year 860 1,562
Total current liabilities 4,791 6,009
Long-term debt and finance leases 21,887 21,890
Deferred income taxes 15,179 15,110
Operating lease liabilities 650 680
Casualty and environmental liabilities 380 385
Pension and retiree health and welfare liability 201 205
Other liabilities 1,092 1,096
Total liabilities 44,180 45,375
Commitments and contingencies (see Note 5)
Equity:    
Member’s equity 48,289 47,042
Accumulated other comprehensive income (loss) 187 194
Total equity 48,476 47,236
Total liabilities and equity $ 92,656 $ 92,611