| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenue | 14,540.00 | 14,657.00 | 14,853.00 | 12,522.00 | 10,583.00 | 11,937.00 | 12,250.00 | 11,408.00 | 11,069.00 | 11,811.00 |
| Total Revenues | 14,540.00 | 14,657.00 | 14,853.00 | 12,522.00 | 10,583.00 | 11,937.00 | 12,250.00 | 11,408.00 | 11,069.00 | 11,811.00 |
| Fuel | 1,168.00 | 1,377.00 | 1,626.00 | 913.00 | 541.00 | 906.00 | 1,046.00 | 864.00 | 713.00 | 957.00 |
| Purchased Services and Other | 2,852.00 | 2,764.00 | 2,685.00 | 2,135.00 | 1,684.00 | 1,784.00 | 1,967.00 | 2,113.00 | 2,069.00 | 2,336.00 |
| Inland Transportation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Building and Equipment Rent | 355.00 | 354.00 | 396.00 | 364.00 | 338.00 | 408.00 | 395.00 | 429.00 | 438.00 | 436.00 |
| Depreciation | 1,658.00 | 1,611.00 | 1,500.00 | 1,420.00 | 1,383.00 | 1,349.00 | 1,331.00 | 1,315.00 | 1,301.00 | 1,208.00 |
| Goodwill impairment | 108.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Labor and Fringe | 3,165.00 | 3,024.00 | 2,861.00 | 2,550.00 | 2,275.00 | 2,616.00 | 2,738.00 | 2,914.00 | 3,159.00 | 3,290.00 |
| Conrail Rents, Fees and Services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring charges | -- | -- | -- | -- | -- | -- | 0.00 | 325.00 | -- | -- |
| Miscellaneous income (Expenses) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on insurance recoveries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Casualty Claims | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional gain (loss) on Sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| New Orleans Litigation Provision | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Earnings of Affiliates | -- | -- | -- | -- | -- | 91.00 | 96.00 | 219.00 | -- | -- |
| Gains on Property Dispositions | 11.00 | 34.00 | 238.00 | 454.00 | -- | -- | -- | -- | -- | -- |
| Total Expense | 9,295.00 | 9,096.00 | 8,830.00 | 6,928.00 | 6,221.00 | 6,972.00 | 7,381.00 | 7,741.00 | 7,680.00 | 8,227.00 |
| Operating Income / (Loss) | 5,245.00 | 5,561.00 | 6,023.00 | 5,594.00 | 4,362.00 | 4,965.00 | 4,869.00 | 3,667.00 | 3,389.00 | 3,584.00 |
| Interest expense | 832.00 | 809.00 | 742.00 | 722.00 | 754.00 | 737.00 | 639.00 | 546.00 | 579.00 | 544.00 |
| Restructuring Charge - Non-Operating | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- |
| Other income (expense) - net | 142.00 | 139.00 | 133.00 | 79.00 | 19.00 | 88.00 | 74.00 | 21.00 | 46.00 | 98.00 |
| Debt Repurchase Expense | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | (115.00) | -- |
| Earnings (loss) before income taxes | 4,555.00 | 4,891.00 | 5,414.00 | 4,951.00 | 3,627.00 | 4,316.00 | 4,304.00 | 3,142.00 | 2,741.00 | 3,138.00 |
| Provision for income taxes | 1,085.00 | 1,176.00 | 1,248.00 | 1,170.00 | 862.00 | 985.00 | 995.00 | (2,329.00) | 1,027.00 | 1,170.00 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued Operations - Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Accounting Change- Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 3,470.00 | 3,715.00 | 4,166.00 | 3,781.00 | 2,765.00 | 3,331.00 | 3,309.00 | 5,471.00 | 1,714.00 | 1,968.00 |
| EPS (Basic) : Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.79 | 1.85 | 1.95 | 1.68 | 1.20 | 1.39 | 1.29 | 2.00 | 0.60 | 0.67 |
| EPS (Diluted) : From continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.79 | 1.85 | 1.95 | 1.68 | 1.20 | 1.39 | 1.28 | 2.00 | 0.60 | 0.67 |
| Weighted Average Shares Outstanding (Basic) | 1,939.00 | 2,008.00 | 2,136.00 | 2,250.00 | 2,298.00 | 2,388.00 | 2,571.00 | 2,733.00 | 2,841.00 | 2,949.00 |
| Weighted Average Shares Outstanding (Diluted) | 1,943.00 | 2,013.00 | 2,141.00 | 2,255.00 | 2,304.00 | 2,394.00 | 2,583.00 | 2,742.00 | 2,844.00 | 2,952.00 |