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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,484 $ 2,148
Accounts receivable, net 1,409 1,504
Materials and supplies 989 1,009
Other current assets 169 116
Total current assets 5,051 4,777
Property and equipment, net of accumulated depreciation of $19,963 and $19,464, respectively 70,266 70,199
Goodwill 15,351 15,350
Operating lease right-of-use assets 1,164 1,082
Other assets 3,221 3,169
Total assets 95,053 94,577
Current liabilities:    
Accounts payable and other current liabilities 4,132 4,340
Long-term debt and finance leases due within one year 1,262 1,265
Total current liabilities 5,394 5,605
Long-term debt and finance leases 22,214 22,217
Deferred income taxes 15,266 15,222
Operating lease liabilities 615 554
Casualty and environmental liabilities 374 380
Pension and retiree health and welfare liability 193 196
Other liabilities 1,094 1,140
Total liabilities 45,150 45,314
Commitments and contingencies (see Note 6)
Equity:    
Member’s equity 49,672 49,029
Accumulated other comprehensive income (loss) 231 234
Total equity 49,903 49,263
Total liabilities and equity $ 95,053 $ 94,577