| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue | 10,583.00 | 11,937.00 | 12,250.00 | 11,408.00 | 11,069.00 | 11,811.00 | 12,669.00 | 12,026.00 | 11,763.00 | 11,795.00 |
| Total Revenues | 10,583.00 | 11,937.00 | 12,250.00 | 11,408.00 | 11,069.00 | 11,811.00 | 12,669.00 | 12,026.00 | 11,763.00 | 11,795.00 |
| Fuel | 541.00 | 906.00 | 1,046.00 | 864.00 | 713.00 | 957.00 | 1,616.00 | 1,656.00 | 1,672.00 | 1,668.00 |
| Materials, Supplies and Other | 1,684.00 | 1,749.00 | 1,931.00 | 2,113.00 | 2,092.00 | 2,356.00 | 2,484.00 | 2,275.00 | 2,156.00 | 2,229.00 |
| Inland Transportation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Building and Equipment Rent | 338.00 | 352.00 | 335.00 | 429.00 | 465.00 | 456.00 | 428.00 | 380.00 | 392.00 | 379.00 |
| Depreciation | 1,383.00 | 1,349.00 | 1,331.00 | 1,315.00 | 1,301.00 | 1,208.00 | 1,151.00 | 1,104.00 | 1,059.00 | 976.00 |
| Labor and Fringe | 2,275.00 | 2,616.00 | 2,738.00 | 2,946.00 | 3,135.00 | 3,290.00 | 3,377.00 | 3,138.00 | 3,020.00 | 3,073.00 |
| Conrail Rents, Fees and Services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring charges | -- | -- | -- | 240.00 | 0.00 | 0.00 | -- | -- | -- | -- |
| Gain on insurance recoveries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Casualty Claims | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional gain (loss) on Sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| New Orleans Litigation Provision | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Earnings of Affiliates | -- | -- | -- | 219.00 | 50.00 | 40.00 | -- | -- | -- | -- |
| Total Expense | 6,221.00 | 6,972.00 | 7,381.00 | 7,688.00 | 7,656.00 | 8,227.00 | 9,056.00 | 8,553.00 | 8,299.00 | 8,325.00 |
| Operating Income / (Loss) | 4,362.00 | 4,965.00 | 4,869.00 | 3,720.00 | 3,413.00 | 3,584.00 | 3,613.00 | 3,473.00 | 3,464.00 | 3,470.00 |
| Interest expense | 754.00 | 737.00 | 639.00 | 546.00 | 579.00 | 544.00 | 545.00 | 562.00 | 566.00 | 552.00 |
| Restructuring Charge - Non-Operating | -- | -- | -- | 85.00 | 0.00 | -- | -- | -- | -- | -- |
| Other income (expense) - net | 19.00 | 88.00 | 74.00 | 53.00 | 22.00 | 98.00 | (8.00) | 11.00 | 73.00 | 22.00 |
| Debt Repurchase Expense | -- | -- | -- | -- | (115.00) | 0.00 | (16.00) | -- | -- | -- |
| Earnings (loss) before income taxes | 3,627.00 | 4,316.00 | 4,304.00 | 3,142.00 | 2,741.00 | 3,138.00 | 3,044.00 | 2,922.00 | 2,971.00 | 2,940.00 |
| Provision for income taxes | 862.00 | 985.00 | 995.00 | (2,329.00) | 1,027.00 | 1,170.00 | 1,117.00 | 1,058.00 | 1,108.00 | 1,086.00 |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current- Federal | 559.00 | 608.00 | 572.00 | 787.00 | 540.00 | 619.00 | 729.00 | 671.00 | 450.00 | 370.00 |
| Current- State | 123.00 | 104.00 | 144.00 | 117.00 | 82.00 | 95.00 | 90.00 | 87.00 | 66.00 | 107.00 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- Federal | 149.00 | 235.00 | 275.00 | (3,277.00) | 355.00 | 414.00 | 291.00 | 285.00 | 530.00 | 614.00 |
| Deferred- State | 31.00 | 38.00 | 4.00 | 44.00 | 50.00 | 42.00 | 7.00 | 15.00 | 62.00 | (5.00) |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 2,765.00 | 3,331.00 | 3,309.00 | 5,471.00 | 1,714.00 | 1,968.00 | 1,927.00 | 1,864.00 | 1,863.00 | 1,854.00 |
| EPS (Basic) : Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.61 | 4.18 | 3.86 | 6.01 | 1.81 | 2.00 | 1.93 | 1.83 | 1.80 | 1.71 |
| EPS (Diluted) : From continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.60 | 4.17 | 3.84 | 5.99 | 1.81 | 2.00 | 1.92 | 1.83 | 1.79 | 1.70 |
| Weighted Average Shares Outstanding (Basic) | 766.00 | 796.00 | 857.00 | 911.00 | 947.00 | 983.00 | 1,001.00 | 1,019.00 | 1,038.00 | 1,083.00 |
| Weighted Average Shares Outstanding (Diluted) | 768.00 | 798.00 | 861.00 | 914.00 | 948.00 | 984.00 | 1,002.00 | 1,019.00 | 1,040.00 | 1,089.00 |