v3.26.3
Segment Reporting - Schedule of Cost and Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]                
Railway operating revenues $ 3,526     $ 3,103     $ 9,989 $ 9,206
Railway operating expenses                
Compensation and benefits 753     738     2,237 2,169
Fuel 420     237     1,081 700
Depreciation 363     348     1,073 1,040
Merger-related expenses 42     15     145 15
Restructuring and other charges 0     12     6 22
Eastern Ohio incident 28           53  
Eastern Ohio incident       (11)       (243)
Total railway operating expenses 2,376     2,005     6,838 5,787
Income from railway operations 1,150     1,098     3,151 3,419
Other income – net 30     23     97 78
Interest expense on debt 193     197     587 597
Income before income taxes 987     924     2,661 2,900
Income taxes 228     213     621 671
Net income 759 $ 734 $ 547 711 $ 768 $ 750 2,040 2,229
Reportable Segment                
Segment Reporting [Line Items]                
Railway operating revenues 3,526     3,103     9,989 9,206
Railway operating expenses                
Compensation and benefits 753     738     2,237 2,169
Purchased services 433     414     1,286 1,224
Equipment rents 113     105     332 313
Fuel 420     237     1,081 700
Depreciation 363     348     1,073 1,040
Materials 111     104     318 302
Claims 87     75     209 200
Other 26     (32)     98 45
Merger-related expenses 42     15     145 15
Restructuring and other charges 0     12     6 22
Eastern Ohio incident 28           53  
Eastern Ohio incident       (11)       (243)
Total railway operating expenses 2,376     2,005     6,838 5,787
Income from railway operations 1,150     1,098     3,151 3,419
Other income – net 30     23     97 78
Interest expense on debt 193     197     587 597
Income before income taxes 987     924     2,661 2,900
Income taxes 228     213     621 671
Net income $ 759     $ 711     $ 2,040 $ 2,229