2020 Q1 Form 10-Q Financial Statement

#000027794820000014 Filed on April 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $2.855B $3.013B
YoY Change -5.24% 4.76%
Cost Of Revenue $646.0M $711.0M
YoY Change -9.14% -3.53%
Gross Profit $2.209B $2.302B
YoY Change -4.04% 7.62%
Gross Profit Margin 77.37% 76.4%
Selling, General & Admin $687.0M $772.0M
YoY Change -11.01% -3.14%
% of Gross Profit 31.1% 33.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $344.0M $330.0M
YoY Change 4.24% 2.17%
% of Gross Profit 15.57% 14.34%
Operating Expenses $1.031B $1.794B
YoY Change -42.53% -2.07%
Operating Profit $1.178B $1.219B
YoY Change -3.36% 16.76%
Interest Expense -$187.0M -$178.0M
YoY Change 5.06% -219.46%
% of Operating Profit -15.87% -14.6%
Other Income/Expense, Net $22.00M $23.00M
YoY Change -4.35% 35.29%
Pretax Income $1.013B $1.064B
YoY Change -4.79% 16.67%
Income Tax $243.0M $230.0M
% Of Pretax Income 23.99% 21.62%
Net Earnings $770.0M $834.0M
YoY Change -7.67% 20.0%
Net Earnings / Revenue 26.97% 27.68%
Basic Earnings Per Share $0.33 $1.02
Diluted Earnings Per Share $0.33 $1.02
COMMON SHARES
Basic Shares Outstanding 772.0M shares 814.0M shares
Diluted Shares Outstanding 773.0M shares 817.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.482B $2.010B
YoY Change 23.48% 1.01%
Cash & Equivalents $1.995B $1.188B
Short-Term Investments $487.0M $822.0M
Other Short-Term Assets $74.00M $122.0M
YoY Change -39.34% -11.59%
Inventory $257.0M $241.0M
Prepaid Expenses
Receivables $1.008B $1.106B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.821B $3.479B
YoY Change 9.83% -1.78%
LONG-TERM ASSETS
Property, Plant & Equipment $32.19B $31.99B
YoY Change 0.63% 0.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.901B $1.793B
YoY Change 6.02% 4.61%
Other Assets $401.0M $344.0M
YoY Change 16.57% -20.92%
Total Long-Term Assets $35.01B $34.68B
YoY Change 0.97% 2.3%
TOTAL ASSETS
Total Short-Term Assets $3.821B $3.479B
Total Long-Term Assets $35.01B $34.68B
Total Assets $38.83B $38.15B
YoY Change 1.78% 1.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.058B $1.019B
YoY Change 3.83% 12.6%
Accrued Expenses $345.0M $459.0M
YoY Change -24.84% 3.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $255.0M $18.00M
YoY Change 1316.67% -5.26%
Total Short-Term Liabilities $2.211B $1.926B
YoY Change 14.8% 1.85%
LONG-TERM LIABILITIES
Long-Term Debt $16.48B $15.75B
YoY Change 4.63% 14.38%
Other Long-Term Liabilities $568.0M $583.0M
YoY Change -2.57% -9.75%
Total Long-Term Liabilities $568.0M $583.0M
YoY Change -2.57% -9.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.211B $1.926B
Total Long-Term Liabilities $568.0M $583.0M
Total Liabilities $26.95B $25.71B
YoY Change 4.81% 11.55%
SHAREHOLDERS EQUITY
Retained Earnings $11.41B $12.01B
YoY Change -4.99% -13.42%
Common Stock $1.131B $1.076B
YoY Change 5.11% -1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.87B $12.43B
YoY Change
Total Liabilities & Shareholders Equity $38.83B $38.15B
YoY Change 1.78% 1.91%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $770.0M $834.0M
YoY Change -7.67% 20.0%
Depreciation, Depletion And Amortization $344.0M $330.0M
YoY Change 4.24% 2.17%
Cash From Operating Activities $1.178B $1.173B
YoY Change 0.43% 21.43%
INVESTING ACTIVITIES
Capital Expenditures $381.0M $353.0M
YoY Change 7.93% -4.08%
Acquisitions
YoY Change
Other Investing Activities $20.00M $2.000M
YoY Change 900.0% -75.0%
Cash From Investing Activities $144.0M -$870.0M
YoY Change -116.55% 175.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $577.0M $796.0M
YoY Change -27.51% -4.78%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$285.0M $27.00M
YoY Change -1155.56% -97.09%
NET CHANGE
Cash From Operating Activities $1.178B $1.173B
Cash From Investing Activities $144.0M -$870.0M
Cash From Financing Activities -$285.0M $27.00M
Net Change In Cash $1.037B $330.0M
YoY Change 214.24% -79.1%
FREE CASH FLOW
Cash From Operating Activities $1.178B $1.173B
Capital Expenditures $381.0M $353.0M
Free Cash Flow $797.0M $820.0M
YoY Change -2.8% 37.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q1 dei Amendment Flag
AmendmentFlag
false
CY2020Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000277948
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q1 dei Document Type
DocumentType
10-Q
CY2020Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2020Q1 dei Document Period End Date
DocumentPeriodEndDate
2020-03-31
CY2020Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
62-1051971
CY2020Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
500 Water Street
CY2020Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
15th Floor
CY2020Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Jacksonville
CY2020Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
CY2020Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32202
CY2020Q1 dei City Area Code
CityAreaCode
904
CY2020Q1 dei Local Phone Number
LocalPhoneNumber
359-3200
CY2020Q1 dei Security12b Title
Security12bTitle
Common Stock, $1 Par Value
CY2020Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2020Q1 dei Entity File Number
EntityFileNumber
1-8022
CY2020Q1 dei Trading Symbol
TradingSymbol
CSX
CY2020Q1 dei Entity Registrant Name
EntityRegistrantName
CSX CORPORATION
CY2020Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
16477000000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
814000000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
773000000 shares
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
15993000000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6991000000 USD
CY2020Q1 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2020Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
765465894 shares
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2855000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3013000000 USD
CY2020Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
606000000 USD
CY2019Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
672000000 USD
CY2020Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
454000000 USD
CY2019Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
471000000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
344000000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
330000000 USD
CY2020Q1 us-gaap Fuel Costs
FuelCosts
192000000 USD
CY2019Q1 us-gaap Fuel Costs
FuelCosts
233000000 USD
CY2020Q1 csx Equipmentand Other Rents
EquipmentandOtherRents
81000000 USD
CY2019Q1 csx Equipmentand Other Rents
EquipmentandOtherRents
88000000 USD
CY2020Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1677000000 USD
CY2019Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1794000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1178000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1219000000 USD
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-187000000 USD
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-178000000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
22000000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
23000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1013000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1064000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
243000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
230000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
770000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
834000000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
772000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
817000000 shares
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6961000000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
489000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
493000000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
773000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
836000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1995000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
958000000 USD
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
487000000 USD
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
996000000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1008000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
986000000 USD
CY2020Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
257000000 USD
CY2019Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
261000000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
74000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
77000000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
3821000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3278000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45065000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45100000000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12877000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12932000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32188000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32168000000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
523000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
532000000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
401000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
400000000 USD
CY2020Q1 us-gaap Assets
Assets
38834000000 USD
CY2019Q4 us-gaap Assets
Assets
38257000000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1058000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1043000000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
345000000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
489000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
99000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
100000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
255000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
245000000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
269000000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
69000000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
185000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
205000000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2211000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2151000000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11412000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11404000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-672000000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
568000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
591000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
144000000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
26946000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
26394000000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
765000000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
773000000 USD
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
366000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
210000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
205000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
346000000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
986000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
20000000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-675000000 USD
CY2020Q1 us-gaap Minority Interest
MinorityInterest
17000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
15000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11888000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11863000000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38834000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38257000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
770000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
834000000 USD
CY2020Q1 us-gaap Depreciation
Depreciation
344000000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
330000000 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
28000000 USD
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
51000000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
18000000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
27000000 USD
CY2020Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2019Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-33000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
27000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
56000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
20000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-22000000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14000000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
74000000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
227000000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
150000000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-140000000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-172000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1178000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1173000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
381000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
353000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
35000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
48000000 USD
CY2020Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
426000000 USD
CY2019Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
813000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
936000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
250000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-870000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2020Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-187000000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
22000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1013000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
243000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
770000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1000000000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
201000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
195000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
577000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
796000000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
18000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-285000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1037000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
330000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
958000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
858000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1995000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1188000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11863000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
770000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3000000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
773000000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
201000000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
577000000 USD
CY2020Q1 csx Stock Issued During Period Value Stock Options Exercisedand Other
StockIssuedDuringPeriodValueStockOptionsExercisedandOther
30000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11888000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12580000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
834000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
836000000 USD
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195000000 USD
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
796000000 USD
CY2019Q1 csx Stock Issued During Period Value Stock Options Exercisedand Other
StockIssuedDuringPeriodValueStockOptionsExercisedandOther
20000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12445000000 USD
CY2020Q1 csx Rail Route Network Distance
RailRouteNetworkDistance
20000 mi
CY2020Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
23 state
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
773000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3013000000 USD
CY2019Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1794000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1219000000 USD
CY2019Q1 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0 USD
CY2020Q1 us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><span style="font-family:Arial;font-size:11pt;">The Company's fiscal periods are based upon the calendar year. Except as otherwise specified, references to “</span><span style="font-family:Arial;font-size:11pt;">first</span><span style="font-family:Arial;font-size:11pt;"> quarter(s)” or “</span><span style="font-family:Arial;font-size:11pt;">three</span><span style="font-family:Arial;font-size:11pt;"> months” indicate CSX's fiscal periods ending </span><span style="font-family:Arial;font-size:11pt;">March 31, 2020</span><span style="font-family:Arial;font-size:11pt;"> and </span><span style="font-family:Arial;font-size:11pt;">March 31, 2019</span><span style="font-family:Arial;font-size:11pt;">, and references to "year-end" indicate the fiscal year ended </span><span style="font-family:Arial;font-size:11pt;">December 31, 2019</span><span style="font-family:Arial;font-size:11pt;">.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div>
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
770000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
834000000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
772000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
814000000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
773000000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
817000000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2019Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-178000000 USD
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
23000000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
9000000 shares
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
12000000 shares
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
577000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
796000000 USD
CY2020Q1 csx Common Stock Dividend Rate Increase Percentage
CommonStockDividendRateIncreasePercentage
0.08
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9000000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
28000000 USD
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
1008000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1064000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
230000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
834000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
836000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
99000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
210000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
309000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
100000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
205000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
305000000 USD
CY2020Q1 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
16238000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2020Q1 csx Reclassificationof Debt Long Term Debtto Short Term Debt
ReclassificationofDebtLongTermDebttoShortTermDebt
0 USD
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-6000000 USD
CY2020Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
16732000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2855000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3013000000 USD
CY2020Q1 csx Contractwith Customer Timingof Satisfactionof Performance Obligation Payment Period
ContractwithCustomerTimingofSatisfactionofPerformanceObligationPaymentPeriod
P15D
CY2019Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
261000000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
773000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
836000000 USD
CY2020Q1 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-7000000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-11000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2855000000 USD
CY2020Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1677000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1178000000 USD
CY2020Q1 us-gaap Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
77000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3278000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45100000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12932000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32168000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1995000000 USD
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
487000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
532000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
400000000 USD
CY2019Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
813000000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1008000000 USD
CY2020Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2020Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
257000000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
74000000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
3821000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45065000000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12877000000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32188000000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
523000000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
401000000 USD
CY2020Q1 us-gaap Assets
Assets
38834000000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1058000000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
345000000 USD
CY2020Q1 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
99000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
255000000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
269000000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
185000000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2211000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
210000000 USD
CY2020Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
16477000000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6991000000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
489000000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
568000000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
26946000000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
765000000 USD
CY2020Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
366000000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11412000000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-672000000 USD
CY2020Q1 us-gaap Minority Interest
MinorityInterest
17000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11888000000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38834000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
958000000 USD
CY2019Q4 us-gaap Short Term Investments
ShortTermInvestments
996000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
986000000 USD
CY2019Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2019Q4 us-gaap Assets
Assets
38257000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
250000000 USD
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-870000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
353000000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1043000000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
489000000 USD
CY2019Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
100000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
245000000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
69000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
205000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2151000000 USD
CY2019Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
205000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
15993000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6961000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
493000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
591000000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
26394000000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
773000000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
346000000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11404000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-675000000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
15000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11863000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
38257000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1178000000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
381000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
35000000 USD
CY2020Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
426000000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
936000000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
20000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
144000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
201000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
577000000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-285000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1037000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
958000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1995000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1173000000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1000000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
48000000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
195000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
796000000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
18000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
330000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
858000000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1188000000 USD

Files In Submission

Name View Source Status
0000277948-20-000014-index-headers.html Edgar Link pending
0000277948-20-000014-index.html Edgar Link pending
0000277948-20-000014.txt Edgar Link pending
0000277948-20-000014-xbrl.zip Edgar Link pending
chart-16137fa0b4825afb973.jpg Edgar Link pending
chart-82eec9f8aded56eeba5.jpg Edgar Link pending
chart-d21617cd215d5d4d89a.jpg Edgar Link pending
csx-20200331.xsd Edgar Link pending
csx-20200331_cal.xml Edgar Link unprocessable
csx-20200331_def.xml Edgar Link unprocessable
csx-20200331_lab.xml Edgar Link unprocessable
csx-20200331_pre.xml Edgar Link unprocessable
csx03312010-q.htm Edgar Link pending
csx03312010-q_htm.xml Edgar Link completed
csx033120ex31.htm Edgar Link pending
csx033120ex32.htm Edgar Link pending
csxlogo10qa23.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending