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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 2,066 $ 2,148
Accounts receivable, net 1,451 1,504
Materials and supplies 1,026 1,009
Other current assets 169 116
Total current assets 4,712 4,777
Property and equipment, net of accumulated depreciation of $20,401 and $19,464, respectively 70,648 70,199
Goodwill 15,351 15,350
Operating lease right-of-use assets 1,181 1,082
Other assets 3,279 3,169
Total assets 95,171 94,577
Current liabilities:    
Accounts payable and other current liabilities 3,819 4,340
Long-term debt and finance leases due within one year 1,265 1,265
Total current liabilities 5,084 5,605
Long-term debt and finance leases 22,967 22,217
Deferred income taxes 15,280 15,222
Operating lease liabilities 622 554
Casualty and environmental liabilities 373 380
Pension and retiree health and welfare liability 190 196
Other liabilities 1,129 1,140
Total liabilities 45,645 45,314
Commitments and contingencies (see Note 6)
Equity:    
Member’s equity 49,299 49,029
Accumulated other comprehensive income (loss) 227 234
Total equity 49,526 49,263
Total liabilities and equity $ 95,171 $ 94,577