$CSX
CSX CORP

2020 Q3 Form 10-Q Financial Statement

#000027794820000048 Filed on October 22, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q1 2019 Q3
Revenue $2.648B $2.855B $2.978B
YoY Change -11.08% -5.24% -4.83%
Cost Of Revenue $497.0M $646.0M $638.0M
YoY Change -22.1% -9.14% -14.02%
Gross Profit $2.151B $2.209B $2.340B
YoY Change -8.08% -4.04% -1.97%
Gross Profit Margin 81.23% 77.37% 78.58%
Selling, General & Admin $662.0M $687.0M $742.0M
YoY Change -10.78% -11.01% -5.36%
% of Gross Profit 30.78% 31.1% 31.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $348.0M $344.0M $338.0M
YoY Change 2.96% 4.24% 1.2%
% of Gross Profit 16.18% 15.57% 14.44%
Operating Expenses $1.010B $1.031B $1.691B
YoY Change -40.27% -42.53% -7.9%
Operating Profit $1.141B $1.178B $1.287B
YoY Change -11.34% -3.36% -0.46%
Interest Expense -$187.0M -$187.0M -$186.0M
YoY Change 0.54% 5.06% 14.81%
% of Operating Profit -16.39% -15.87% -14.45%
Other Income/Expense, Net $14.00M $22.00M $24.00M
YoY Change -41.67% -4.35% 26.32%
Pretax Income $968.0M $1.013B $1.125B
YoY Change -13.96% -4.79% -2.17%
Income Tax $232.0M $243.0M $269.0M
% Of Pretax Income 23.97% 23.99% 23.91%
Net Earnings $736.0M $770.0M $856.0M
YoY Change -14.02% -7.67% -4.25%
Net Earnings / Revenue 27.79% 26.97% 28.74%
Basic Earnings Per Share $0.32 $0.33 $1.08
Diluted Earnings Per Share $0.32 $0.33 $1.08
COMMON SHARES
Basic Shares Outstanding 2.295B shares 772.0M shares 790.0M shares
Diluted Shares Outstanding 2.300B shares 773.0M shares 792.0M shares

Balance Sheet

Concept 2020 Q3 2020 Q1 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.899B $2.482B $2.558B
YoY Change 13.33% 23.48% 100.16%
Cash & Equivalents $2.898B $1.995B $1.521B
Short-Term Investments $1.000M $487.0M $1.037B
Other Short-Term Assets $96.00M $74.00M $66.00M
YoY Change 45.45% -39.34% -50.38%
Inventory $253.0M $257.0M $235.0M
Prepaid Expenses
Receivables $980.0M $1.008B $1.101B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.228B $3.821B $3.960B
YoY Change 6.77% 9.83% 42.24%
LONG-TERM ASSETS
Property, Plant & Equipment $32.38B $32.19B $32.08B
YoY Change 0.94% 0.63% 0.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.949B $1.901B $1.849B
YoY Change 5.41% 6.02% 4.82%
Other Assets $385.0M $401.0M $369.0M
YoY Change 4.34% 16.57% -16.52%
Total Long-Term Assets $35.22B $35.01B $34.84B
YoY Change 1.09% 0.97% 2.22%
TOTAL ASSETS
Total Short-Term Assets $4.228B $3.821B $3.960B
Total Long-Term Assets $35.22B $35.01B $34.84B
Total Assets $39.44B $38.83B $38.80B
YoY Change 1.67% 1.78% 5.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.042B $1.058B $1.101B
YoY Change -5.36% 3.83% 12.12%
Accrued Expenses $436.0M $345.0M $545.0M
YoY Change -20.0% -24.84% 5.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $371.0M $255.0M $745.0M
YoY Change -50.2% 1316.67% 4038.89%
Total Short-Term Liabilities $2.294B $2.211B $2.805B
YoY Change -18.22% 14.8% 44.29%
LONG-TERM LIABILITIES
Long-Term Debt $16.12B $16.48B $15.99B
YoY Change 0.81% 4.63% 16.27%
Other Long-Term Liabilities $534.0M $568.0M $548.0M
YoY Change -2.55% -2.57% -10.6%
Total Long-Term Liabilities $534.0M $568.0M $548.0M
YoY Change -2.55% -2.57% -10.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.294B $2.211B $2.805B
Total Long-Term Liabilities $534.0M $568.0M $548.0M
Total Liabilities $26.72B $26.95B $26.92B
YoY Change -0.74% 4.81% 16.39%
SHAREHOLDERS EQUITY
Retained Earnings $12.17B $11.41B $11.42B
YoY Change 6.57% -4.99% -14.29%
Common Stock $1.165B $1.131B $1.096B
YoY Change 6.3% 5.11% 12.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.71B $11.87B $11.86B
YoY Change
Total Liabilities & Shareholders Equity $39.44B $38.83B $38.80B
YoY Change 1.67% 1.78% 5.25%

Cashflow Statement

Concept 2020 Q3 2020 Q1 2019 Q3
OPERATING ACTIVITIES
Net Income $736.0M $770.0M $856.0M
YoY Change -14.02% -7.67% -4.25%
Depreciation, Depletion And Amortization $348.0M $344.0M $338.0M
YoY Change 2.96% 4.24% 1.2%
Cash From Operating Activities $944.0M $1.178B $1.470B
YoY Change -35.78% 0.43% 5.23%
INVESTING ACTIVITIES
Capital Expenditures -$408.0M $381.0M -$422.0M
YoY Change -3.32% 7.93% 1.2%
Acquisitions
YoY Change
Other Investing Activities $218.0M $20.00M -$51.00M
YoY Change -527.45% 900.0% -87.71%
Cash From Investing Activities -$190.0M $144.0M -$473.0M
YoY Change -59.83% -116.55% -43.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $48.00M $577.0M $1.111B
YoY Change -95.68% -27.51% 10.44%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -247.0M -$285.0M -329.0M
YoY Change -24.92% -1155.56% -73.08%
NET CHANGE
Cash From Operating Activities 944.0M $1.178B 1.470B
Cash From Investing Activities -190.0M $144.0M -473.0M
Cash From Financing Activities -247.0M -$285.0M -329.0M
Net Change In Cash 507.0M $1.037B 668.0M
YoY Change -24.1% 214.24% -201.67%
FREE CASH FLOW
Cash From Operating Activities $944.0M $1.178B $1.470B
Capital Expenditures -$408.0M $381.0M -$422.0M
Free Cash Flow $1.352B $797.0M $1.892B
YoY Change -28.54% -2.8% 4.3%

Facts In Submission

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PaymentsToAcquireShortTermInvestments
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PaymentsForProceedsFromOtherInvestingActivities
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PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Long Term Debt
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500000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
13000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1521000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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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
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CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2020Q1 us-gaap Dividends Common Stock Cash
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CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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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
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CY2020Q2 us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2020Q2 us-gaap Dividends Common Stock Cash
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StockRepurchasedAndRetiredDuringPeriodValue
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StockIssuedDuringPeriodValueStockOptionsExercisedandOther
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CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
34000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
770000000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
199000000 USD
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
48000000 USD
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2020Q3 csx Stock Issued During Period Value Stock Options Exercisedand Other
StockIssuedDuringPeriodValueStockOptionsExercisedandOther
41000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12727000000 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 Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
195000000 USD
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
796000000 USD
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StockIssuedDuringPeriodValueStockOptionsExercisedandOther
20000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
870000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
874000000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
860000000 USD
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StockIssuedDuringPeriodValueStockOptionsExercisedandOther
24000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12290000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
863000000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.24
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2019Q3 csx Stock Issued During Period Value Stock Options Exercisedand Other
StockIssuedDuringPeriodValueStockOptionsExercisedandOther
26000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11879000000 USD
CY2020Q3 csx Rail Route Network Distance
RailRouteNetworkDistance
20000 mi
CY2020Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
23 state
us-gaap Fiscal Period
FiscalPeriod
The Company's fiscal periods are based upon the calendar year. Except as otherwise specified, references to “third quarter(s)” or “nine months” indicate CSX's fiscal periods ending September 30, 2020 and September 30, 2019, and references to "year-end" indicate the fiscal year ended December 31, 2019.
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
736000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
856000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2005000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2560000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
765000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
790000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
767000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
803000000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
767000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
792000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
769000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
805000000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.19
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.61
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.18
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1000000 shares
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
16000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
10000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
39000000 shares
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
48000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
41000000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1111000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
664000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2767000000 USD
CY2020Q1 csx Common Stock Dividend Rate Increase Percentage
CommonStockDividendRateIncreasePercentage
0.08
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.26
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43000000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
CY2020Q3 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
104000000 USD
CY2020Q3 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
205000000 USD
CY2020Q3 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
CY2019Q4 csx Casualty And Catastrophic Property Deductible
CasualtyAndCatastrophicPropertyDeductible
50000000 USD
CY2020Q1 csx Casualty And Catastrophic Property Deductible
CasualtyAndCatastrophicPropertyDeductible
100000000 USD
CY2019Q4 csx Casualty And Non Catastrophic Property Deductible
CasualtyAndNonCatastrophicPropertyDeductible
25000000 USD
CY2020Q1 csx Casualty And Non Catastrophic Property Deductible
CasualtyAndNonCatastrophicPropertyDeductible
75000000 USD
CY2020Q3 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
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
245000000 USD
csx Long Term Debt Increase Decrease Due To Reclassifications
LongTermDebtIncreaseDecreaseDueToReclassifications
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1000000 USD
CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
16492000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2648000000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2978000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7758000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9052000000 USD
csx Contractwith Customer Timingof Satisfactionof Performance Obligation Payment Period
ContractwithCustomerTimingofSatisfactionofPerformanceObligationPaymentPeriod
P15D
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
The Company expects to recognize the unearned portion of revenue for freight services in transit within one week of the reporting date.
CY2020Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
980000000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
986000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
770000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
863000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2100000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2600000000 USD
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
35000000 USD
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-41000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
19000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
57000000 USD

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