$CSX
CSX CORP

2013 Q4 Form 10-K Financial Statement

#000027794815000010 Filed on February 11, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $3.032B $2.985B $3.046B
YoY Change 4.73% 4.22% 2.01%
Cost Of Revenue $1.040B $983.0M $957.0M
YoY Change 8.33% 3.26% -0.31%
Gross Profit $1.960B $2.002B $2.089B
YoY Change 1.5% 3.09% 1.8%
Gross Profit Margin 64.64% 67.07% 68.58%
Selling, General & Admin $898.0M $885.0M $873.0M
YoY Change 5.77% 4.12% 3.19%
% of Gross Profit 45.82% 44.21% 41.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $281.0M $277.0M $276.0M
YoY Change 3.69% 3.36% 4.94%
% of Gross Profit 14.34% 13.84% 13.21%
Operating Expenses $1.179B $1.162B $1.149B
YoY Change 5.27% 3.94% 3.61%
Operating Profit $813.0M $840.0M $940.0M
YoY Change -0.25% 1.94% 2.51%
Interest Expense -$139.0M $136.0M $140.0M
YoY Change -3.47% -1.45% 0.72%
% of Operating Profit -17.1% 16.19% 14.89%
Other Income/Expense, Net $0.00 $5.000M $9.000M
YoY Change -100.0% 0.0% 80.0%
Pretax Income $642.0M $709.0M $809.0M
YoY Change -11.45% -1.66% 0.0%
Income Tax $235.0M $254.0M $288.0M
% Of Pretax Income 36.6% 35.83% 35.6%
Net Earnings $426.0M $455.0M $521.0M
YoY Change -5.12% 4.12% 5.04%
Net Earnings / Revenue 14.05% 15.24% 17.1%
Basic Earnings Per Share $0.42 $0.45 $0.51
Diluted Earnings Per Share $0.42 $0.45 $0.51
COMMON SHARES
Basic Shares Outstanding 1.017B shares 1.022B shares
Diluted Shares Outstanding 1.018B shares 1.023B shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.079B $719.0M $1.017B
YoY Change -21.3% -1.24% 48.9%
Cash & Equivalents $592.0M $591.0M $614.0M
Short-Term Investments $487.0M $128.0M $403.0M
Other Short-Term Assets $64.00M $85.00M $118.0M
YoY Change -14.67% -18.27% -5.6%
Inventory $252.0M $267.0M $264.0M
Prepaid Expenses
Receivables $1.052B $981.0M $946.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.602B $2.200B $2.489B
YoY Change -11.89% -8.07% 4.93%
LONG-TERM ASSETS
Property, Plant & Equipment $27.29B $26.95B $26.60B
YoY Change 4.76% 3.91% 3.77%
Goodwill $64.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.298B $1.241B $1.228B
YoY Change 7.63% 3.85% 3.8%
Other Assets $591.0M $556.0M $565.0M
YoY Change 14.98% 35.61% 40.55%
Total Long-Term Assets $29.18B $28.74B $28.39B
YoY Change 5.08% 4.38% 4.32%
TOTAL ASSETS
Total Short-Term Assets $2.602B $2.200B $2.489B
Total Long-Term Assets $29.18B $28.74B $28.39B
Total Assets $31.78B $30.94B $30.88B
YoY Change 3.45% 3.38% 4.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $957.0M $1.078B $1.022B
YoY Change 0.95% -9.94% -3.13%
Accrued Expenses $587.0M $511.0M $452.0M
YoY Change 25.43% 22.84% 4.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $533.0M $264.0M $564.0M
YoY Change -31.67% -67.25% 11.02%
Total Short-Term Liabilities $2.424B $2.251B $2.418B
YoY Change -8.36% -25.49% -6.1%
LONG-TERM LIABILITIES
Long-Term Debt $9.022B $8.787B $8.811B
YoY Change -0.33% 6.42% 2.68%
Other Long-Term Liabilities $870.0M $1.366B $1.378B
YoY Change -40.29% 6.39% 4.79%
Total Long-Term Liabilities $870.0M $1.366B $1.378B
YoY Change -40.29% 6.39% 4.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.424B $2.251B $2.418B
Total Long-Term Liabilities $870.0M $1.366B $1.378B
Total Liabilities $21.28B $21.08B $21.22B
YoY Change -1.43% 0.84% 2.54%
SHAREHOLDERS EQUITY
Retained Earnings $9.936B $9.670B $9.482B
YoY Change 10.28% 9.91% 9.25%
Common Stock $1.070B $1.064B $1.063B
YoY Change 2.1% 1.24% 1.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.48B $9.848B $9.643B
YoY Change
Total Liabilities & Shareholders Equity $31.78B $30.94B $30.88B
YoY Change 3.45% 3.38% 4.37%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $426.0M $455.0M $521.0M
YoY Change -5.12% 4.12% 5.04%
Depreciation, Depletion And Amortization $281.0M $277.0M $276.0M
YoY Change 3.69% 3.36% 4.94%
Cash From Operating Activities $768.0M $920.0M $848.0M
YoY Change 19.63% -9.18% 0.12%
INVESTING ACTIVITIES
Capital Expenditures -$626.0M -$602.0M -$594.0M
YoY Change 22.5% -0.82% -21.22%
Acquisitions
YoY Change
Other Investing Activities -$358.0M $280.0M -$62.00M
YoY Change -18.82% 2445.45% -160.78%
Cash From Investing Activities -$984.0M -$322.0M -$656.0M
YoY Change 3.36% -45.97% 0.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $129.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 217.0M -621.0M -283.0M
YoY Change -45.89% 69.67% 57.22%
NET CHANGE
Cash From Operating Activities 768.0M 920.0M 848.0M
Cash From Investing Activities -984.0M -322.0M -656.0M
Cash From Financing Activities 217.0M -621.0M -283.0M
Net Change In Cash 1.000M -23.00M -91.00M
YoY Change -98.9% -145.1% -706.67%
FREE CASH FLOW
Cash From Operating Activities $768.0M $920.0M $848.0M
Capital Expenditures -$626.0M -$602.0M -$594.0M
Free Cash Flow $1.394B $1.522B $1.442B
YoY Change 20.9% -6.05% -9.93%

Facts In Submission

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CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.374
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
587000000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
613000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2014 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
17000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
37000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3000000 USD
CY2014Q3 us-gaap Extinguishment Of Debt Amount
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663000000 USD
CY2012 us-gaap Fuel Costs
FuelCosts
1672000000 USD
CY2013 us-gaap Fuel Costs
FuelCosts
1656000000 USD
CY2014 us-gaap Fuel Costs
FuelCosts
1616000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
166000000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
70000000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11000000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
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16000000 USD
CY2013Q4 us-gaap Goodwill
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64000000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
63000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2971000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2922000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3044000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-8000000 USD
CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-1000000 USD
CY2014Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
1000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
3000000 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
2000000 USD
CY2014Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1108000000 USD
CY2013Q4 us-gaap Liabilities Current
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2424000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1058000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1117000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1040000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1023000000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1066000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-13000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-30000000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-10000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
81000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
65000000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
61000000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
506000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
824000000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
741000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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-4000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
28000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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1000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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-61000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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6000000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
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119000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
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-14000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-67000000 USD
CY2014 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
74000000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
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32000000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
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-36000000 USD
CY2014 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
26000000 USD
CY2012 us-gaap Increase Decrease In Other Current Liabilities
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-74000000 USD
CY2013 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
113000000 USD
CY2014 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
34000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
566000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
562000000 USD
CY2014 us-gaap Interest Expense
InterestExpense
545000000 USD
CY2012 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5000000 USD
CY2013 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
8000000 USD
CY2014 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5000000 USD
CY2012 us-gaap Interest Paid Net
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592000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
595000000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
575000000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3020000000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3138000000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3377000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
21278000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
21877000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31782000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33053000000 USD
CY2014Q4 us-gaap Liabilities Current
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2107000000 USD
CY2014 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
At December 2014, CSX was in compliance with all covenant requirements under the facilities.
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9022000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9514000000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
533000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
228000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
7725000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
518000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
619000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
631000000 USD
CY2014Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
21000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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151000000 USD
CY2014Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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142000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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300000000 USD
CY2014Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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276000000 USD
CY2013Q4 us-gaap Materials Supplies And Other
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252000000 USD
CY2014Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
273000000 USD
CY2013Q4 us-gaap Minority Interest
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21000000 USD
CY2014Q4 us-gaap Minority Interest
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24000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
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46000000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
41000000 USD
CY2014 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
37000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2277000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2227000000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2946000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3267000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3343000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
1863000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
462000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
521000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
455000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
426000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1864000000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
398000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
529000000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
509000000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
491000000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1927000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1863000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1864000000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2156000000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2275000000 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2484000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3464000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
880000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
940000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
840000000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1926000000 USD
CY2014Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
23 states
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
813000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3473000000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
739000000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
997000000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
976000000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
901000000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
3613000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
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520000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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78000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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45000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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54000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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62000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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71000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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210000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable
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22000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
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3000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
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2000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
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2000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
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2000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
2000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
11000000 USD
CY2013Q4 us-gaap Other Assets Current
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64000000 USD
CY2014Q4 us-gaap Other Assets Current
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68000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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591000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
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541000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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534000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-61000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
413000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-143000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-33000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
230000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-88000000 USD
CY2012 us-gaap Other Income
OtherIncome
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CY2013 us-gaap Other Income
OtherIncome
-20000000 USD
CY2014 us-gaap Other Income
OtherIncome
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CY2013Q4 us-gaap Other Liabilities Current
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105000000 USD
CY2014Q4 us-gaap Other Liabilities Current
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116000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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870000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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1122000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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73000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
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11000000 USD
CY2014 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Operating Activities Cash Flow Statement
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-64000000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
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-35000000 USD
CY2014 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
14000000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
CY2014 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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70000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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112000000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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37000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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734000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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353000000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
517000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
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558000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
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600000000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
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629000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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2341000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2313000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2449000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
633000000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1256000000 USD
CY2014 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1433000000 USD
CY2012 us-gaap Pension Contributions
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275000000 USD
CY2013 us-gaap Pension Contributions
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0 USD
CY2014 us-gaap Pension Contributions
PensionContributions
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1100000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1000000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
18000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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-8000000 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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186000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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53000000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
62000000 USD
CY2012 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
581000000 USD
CY2013 us-gaap Proceeds From Sale Of Short Term Investments
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1401000000 USD
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
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1674000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9000000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
37184000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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39343000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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27291000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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28584000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-87000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-109000000 USD
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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-62000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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508000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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780000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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933000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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9936000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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10734000000 USD
CY2012 us-gaap Sales Revenue Net
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11763000000 USD
CY2013Q1 us-gaap Sales Revenue Net
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2963000000 USD
CY2013Q2 us-gaap Sales Revenue Net
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3046000000 USD
CY2013Q3 us-gaap Sales Revenue Net
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2985000000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3032000000 USD
CY2013 us-gaap Sales Revenue Net
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12026000000 USD
CY2014Q1 us-gaap Sales Revenue Net
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3012000000 USD
CY2014Q2 us-gaap Sales Revenue Net
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3244000000 USD
CY2014Q3 us-gaap Sales Revenue Net
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3221000000 USD
CY2014Q4 us-gaap Sales Revenue Net
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3192000000 USD
CY2014 us-gaap Sales Revenue Net
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12669000000 USD
CY2013Q4 us-gaap Short Term Investments
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487000000 USD
CY2014Q4 us-gaap Short Term Investments
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292000000 USD
CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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2000000 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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1000000 USD
CY2013 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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0 USD
CY2014 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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1000000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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27000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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44000000 USD
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount1
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1000000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
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34000000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
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14000000 shares
CY2014 us-gaap Stock Repurchased And Retired During Period Shares
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17000000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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734000000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
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353000000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
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517000000 USD
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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9136000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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10504000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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11176000000 USD
CY2014 us-gaap Stockholders Equity Other
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CY2013Q4 us-gaap Taxes Payable Current
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CY2014Q4 us-gaap Taxes Payable Current
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163000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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6000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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3000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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5000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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3000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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6000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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15000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
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CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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963000000 USD
CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
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181000000 USD
CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
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496000000 USD
CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
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190000000 USD
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3272000000 USD
CY2014Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
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1272000000 USD
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1040000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1019000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1002000000 shares
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1038000000 shares
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1019000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1001000000 shares
CY2014 us-gaap Fiscal Period
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style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Incurred but not reported claims</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">12</font></div></td><td 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style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Asserted claims</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">8</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Total liability</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">18</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double 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style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Asbestos:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Incurred but not reported claims</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">45</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">35</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Asserted claims</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">11</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">15</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Total liability</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">56</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">50</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires that management make estimates in reporting the amounts of certain assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of certain revenues and expenses during the reporting period.&#160;&#160;Actual results may differ from those estimates.&#160;&#160;Critical accounting estimates using management judgment are made for the following areas:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">casualty, environmental and legal reserves (see Note 5, Casualty, Environmental and Other Reserves);</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">pension and post-retirement medical plan accounting (see Note 8, Employee Benefit Plans);</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">depreciation policies for assets under the group-life method (see Note 6, Properties); and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:72px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:48px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">income taxes (see Note 11, Income Taxes).</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;"><br clear="none"/></font></div></div>

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