$CSX
CSX CORP

2021 Q3 Form 10-Q Financial Statement

#000027794821000050 Filed on October 21, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $3.292B $2.648B $2.255B
YoY Change 24.32% -11.08% -26.33%
Cost Of Revenue $824.0M $497.0M $498.0M
YoY Change 65.79% -22.1% -27.72%
Gross Profit $2.468B $2.151B $1.757B
YoY Change 14.74% -8.08% -25.93%
Gross Profit Margin 74.97% 81.23% 77.92%
Selling, General & Admin $725.0M $662.0M $585.0M
YoY Change 9.52% -10.78% -22.1%
% of Gross Profit 29.38% 30.78% 33.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $367.0M $348.0M $344.0M
YoY Change 5.46% 2.96% 2.08%
% of Gross Profit 14.87% 16.18% 19.58%
Operating Expenses $1.092B $1.010B $929.0M
YoY Change 8.12% -40.27% -47.1%
Operating Profit $1.436B $1.141B $828.0M
YoY Change 25.85% -11.34% -36.55%
Interest Expense -$177.0M -$187.0M -$191.0M
YoY Change -5.35% 0.54% 3.8%
% of Operating Profit -12.33% -16.39% -23.07%
Other Income/Expense, Net $20.00M $14.00M $15.00M
YoY Change 42.86% -41.67% -40.0%
Pretax Income $1.279B $968.0M $652.0M
YoY Change 32.13% -13.96% -43.11%
Income Tax $311.0M $232.0M $153.0M
% Of Pretax Income 24.32% 23.97% 23.47%
Net Earnings $968.0M $736.0M $499.0M
YoY Change 31.52% -14.02% -42.64%
Net Earnings / Revenue 29.4% 27.79% 22.13%
Basic Earnings Per Share $0.43 $0.32 $0.22
Diluted Earnings Per Share $0.43 $0.32 $0.22
COMMON SHARES
Basic Shares Outstanding 2.237B shares 2.295B shares 2.297B shares
Diluted Shares Outstanding 2.242B shares 2.300B shares 2.301B shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.179B $2.899B $2.594B
YoY Change -24.84% 13.33% 49.86%
Cash & Equivalents $2.179B $2.898B $2.391B
Short-Term Investments $1.000M $203.0M
Other Short-Term Assets $89.00M $96.00M $91.00M
YoY Change -7.29% 45.45% -25.41%
Inventory $303.0M $253.0M $246.0M
Prepaid Expenses
Receivables $1.326B $980.0M $860.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.897B $4.228B $3.791B
YoY Change -7.83% 6.77% 18.99%
LONG-TERM ASSETS
Property, Plant & Equipment $32.81B $32.38B $32.26B
YoY Change 1.34% 0.94% 0.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.059B $1.949B $1.921B
YoY Change 5.64% 5.41% 5.43%
Other Assets $400.0M $385.0M $419.0M
YoY Change 3.9% 4.34% 20.75%
Total Long-Term Assets $36.23B $35.22B $35.11B
YoY Change 2.89% 1.09% 1.08%
TOTAL ASSETS
Total Short-Term Assets $3.897B $4.228B $3.791B
Total Long-Term Assets $36.23B $35.22B $35.11B
Total Assets $40.13B $39.44B $38.90B
YoY Change 1.74% 1.67% 2.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $972.0M $1.042B $960.0M
YoY Change -6.72% -5.36% -2.93%
Accrued Expenses $548.0M $436.0M $352.0M
YoY Change 25.69% -20.0% -25.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $211.0M $371.0M $378.0M
YoY Change -43.13% -50.2% 54.29%
Total Short-Term Liabilities $2.268B $2.294B $2.347B
YoY Change -1.13% -18.22% 14.32%
LONG-TERM LIABILITIES
Long-Term Debt $16.18B $16.12B $16.13B
YoY Change 0.38% 0.81% 3.9%
Other Long-Term Liabilities $475.0M $534.0M $554.0M
YoY Change -11.05% -2.55% -2.46%
Total Long-Term Liabilities $475.0M $534.0M $554.0M
YoY Change -11.05% -2.55% -2.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.268B $2.294B $2.347B
Total Long-Term Liabilities $475.0M $534.0M $554.0M
Total Liabilities $26.96B $26.72B $26.74B
YoY Change 0.9% -0.74% 4.32%
SHAREHOLDERS EQUITY
Retained Earnings $11.46B $12.17B $11.68B
YoY Change -5.84% 6.57% -1.41%
Common Stock $2.242B $1.165B $1.126B
YoY Change 92.45% 6.3% 3.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.16B $12.71B $12.15B
YoY Change
Total Liabilities & Shareholders Equity $40.13B $39.44B $38.90B
YoY Change 1.74% 1.67% 2.58%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $968.0M $736.0M $499.0M
YoY Change 31.52% -14.02% -42.64%
Depreciation, Depletion And Amortization $367.0M $348.0M $344.0M
YoY Change 5.46% 2.96% 2.08%
Cash From Operating Activities $1.420B $944.0M $1.006B
YoY Change 50.42% -35.78% -8.04%
INVESTING ACTIVITIES
Capital Expenditures -$466.0M -$408.0M -$420.0M
YoY Change 14.22% -3.32% 0.96%
Acquisitions
YoY Change
Other Investing Activities -$470.0M $218.0M $273.0M
YoY Change -315.6% -527.45% 810.0%
Cash From Investing Activities -$936.0M -$190.0M -$147.0M
YoY Change 392.63% -59.83% -61.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.064B $48.00M $39.00M
YoY Change 2116.67% -95.68% -95.47%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.291B -247.0M -463.0M
YoY Change 422.67% -24.92% -55.61%
NET CHANGE
Cash From Operating Activities 1.420B 944.0M 1.006B
Cash From Investing Activities -936.0M -190.0M -147.0M
Cash From Financing Activities -1.291B -247.0M -463.0M
Net Change In Cash -807.0M 507.0M 396.0M
YoY Change -259.17% -24.1% -218.21%
FREE CASH FLOW
Cash From Operating Activities $1.420B $944.0M $1.006B
Capital Expenditures -$466.0M -$408.0M -$420.0M
Free Cash Flow $1.886B $1.352B $1.426B
YoY Change 39.5% -28.54% -5.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Entity Central Index Key
EntityCentralIndexKey
0000277948
dei Document Type
DocumentType
10-Q
dei Document Transition Report
DocumentTransitionReport
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Entity File Number
EntityFileNumber
1-8022
dei Entity Registrant Name
EntityRegistrantName
CSX CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
VA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
62-1051971
dei Entity Address Address Line1
EntityAddressAddressLine1
500 Water Street
dei Entity Address Address Line2
EntityAddressAddressLine2
15th Floor
dei Entity Address City Or Town
EntityAddressCityOrTown
Jacksonville
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32202
dei City Area Code
CityAreaCode
904
dei Local Phone Number
LocalPhoneNumber
359-3200
dei Security12b Title
Security12bTitle
Common Stock, $1 Par Value
dei Trading Symbol
TradingSymbol
CSX
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2217983411 shares
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3292000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2648000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9095000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7758000000 USD
CY2021Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
631000000 USD
CY2020Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
574000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1847000000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1687000000 USD
CY2021Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
577000000 USD
CY2020Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
382000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1490000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1272000000 USD
CY2021Q3 us-gaap Depreciation
Depreciation
367000000 USD
CY2020Q3 us-gaap Depreciation
Depreciation
348000000 USD
us-gaap Depreciation
Depreciation
1060000000 USD
us-gaap Depreciation
Depreciation
1036000000 USD
CY2021Q3 us-gaap Fuel Costs
FuelCosts
247000000 USD
CY2020Q3 us-gaap Fuel Costs
FuelCosts
119000000 USD
us-gaap Fuel Costs
FuelCosts
631000000 USD
us-gaap Fuel Costs
FuelCosts
402000000 USD
CY2021Q3 csx Equipment And Other Rents
EquipmentAndOtherRents
94000000 USD
CY2020Q3 csx Equipment And Other Rents
EquipmentAndOtherRents
88000000 USD
csx Equipment And Other Rents
EquipmentAndOtherRents
269000000 USD
csx Equipment And Other Rents
EquipmentAndOtherRents
247000000 USD
CY2021Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
60000000 USD
CY2020Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
430000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
33000000 USD
CY2021Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1856000000 USD
CY2020Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1507000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4867000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
4611000000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1436000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1141000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
4228000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3147000000 USD
CY2021Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-177000000 USD
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-187000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-542000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-565000000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
20000000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
14000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
60000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
51000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1279000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
968000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3746000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2633000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
311000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
232000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
899000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
628000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
968000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
736000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2847000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2005000000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2237000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2295000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2263000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2302000000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2242000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2300000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2268000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2307000000 shares
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
985000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
770000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2911000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2062000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2179000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3129000000 USD
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1326000000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
912000000 USD
CY2021Q3 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
303000000 USD
CY2020Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
302000000 USD
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
89000000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
98000000 USD
CY2021Q3 us-gaap Assets Current
AssetsCurrent
3897000000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
4441000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
46226000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45530000000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13412000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13086000000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32814000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32444000000 USD
CY2021Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
2059000000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1985000000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
508000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
472000000 USD
CY2021Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
451000000 USD
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
63000000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
400000000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
388000000 USD
CY2021Q3 us-gaap Assets
Assets
40129000000 USD
CY2020Q4 us-gaap Assets
Assets
39793000000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
972000000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
809000000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
548000000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
482000000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
482000000 USD
CY2021Q3 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
117000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
90000000 USD
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
211000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
401000000 USD
CY2021Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
238000000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
73000000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
182000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
164000000 USD
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
2268000000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2019000000 USD
CY2021Q3 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
252000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
224000000 USD
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
16182000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
16304000000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7298000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
7168000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
455000000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
475000000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
513000000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
26957000000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
26683000000 USD
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
2218000000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
2288000000 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
24000000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
152000000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11455000000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
11259000000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-534000000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-598000000 USD
CY2021Q3 us-gaap Minority Interest
MinorityInterest
9000000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
9000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13172000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13110000000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40129000000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39793000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2847000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2005000000 USD
us-gaap Depreciation
Depreciation
1060000000 USD
us-gaap Depreciation
Depreciation
1036000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
109000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
117000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
430000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
33000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
10000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-30000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
153000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
37000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
132000000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6000000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
174000000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
98000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
74000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-34000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3819000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3128000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1220000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1209000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
297000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51000000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
426000000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
3000000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1423000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
543000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
32000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1463000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-193000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2316000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
664000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
633000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
599000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
390000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
245000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
33000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
13000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3306000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-995000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-950000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1940000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3129000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
958000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2179000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2898000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13110000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
706000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
68000000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
774000000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.093
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
213000000 USD
CY2021Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
551000000 USD
CY2021Q1 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
40000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13160000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1173000000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-21000000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1152000000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.093
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
212000000 USD
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
701000000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2021Q2 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
35000000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
201000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13434000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
968000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17000000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
985000000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.093
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
209000000 USD
CY2021Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
209000000 USD
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1064000000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2021Q3 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
26000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13172000000 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 Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.087
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
199000000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
577000000 USD
CY2020Q1 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
30000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11888000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
499000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20000000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
519000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.087
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
199000000 USD
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
39000000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2020Q2 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
-6000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12163000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
736000000 USD
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
0.087
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
48000000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
0 USD
CY2020Q3 csx Stock Issued During Period Value Stock Options Exercised And Other
StockIssuedDuringPeriodValueStockOptionsExercisedAndOther
41000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12727000000 USD
CY2021Q3 csx Rail Route Network Distance
RailRouteNetworkDistance
19500 mi
CY2021Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
23 state
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
3
CY2021Q2 csx Stockholders Equity Note Stock Split Number Of Additional Shares
StockholdersEquityNoteStockSplitNumberOfAdditionalShares
2 shares
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
0 USD
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
0 USD
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, 2021 and September 30, 2020, and references to "year-end" indicate the fiscal year ended December 31, 2020.
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
3600000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
968000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
736000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2847000000 USD
us-gaap Net Income Loss
NetIncomeLoss
2005000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2237000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2295000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2263000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2302000000 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2242000000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2300000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2268000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2307000000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
34000000 shares
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
74000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
31000000 shares
CY2021Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1064000000 USD
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
48000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2316000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
664000000 USD
CY2021Q1 csx Common Stock Dividend Rate Increase Percentage
CommonStockDividendRateIncreasePercentage
0.08
CY2021Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.093
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
3
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 USD
CY2020Q3 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
19000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17000000 USD
CY2021Q3 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
117000000 USD
CY2021Q3 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
252000000 USD
CY2021Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
369000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
90000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
224000000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
314000000 USD
CY2020Q3 csx Casualty And Catastrophic Property Deductible
CasualtyAndCatastrophicPropertyDeductible
100000000 USD
CY2020Q3 csx Casualty And Non Catastrophic Property Deductible
CasualtyAndNonCatastrophicPropertyDeductible
75000000 USD
CY2021Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
16705000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
390000000 USD
csx Long Term Debt Increase Decrease Due To Reclassifications
LongTermDebtIncreaseDecreaseDueToReclassifications
0 USD
csx Long Term Debt And Finance Lease Obligations Increase From Acquisition
LongTermDebtAndFinanceLeaseObligationsIncreaseFromAcquisition
68000000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
10000000 USD
CY2021Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
16393000000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3292000000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2648000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
9095000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7758000000 USD
csx Contract With Customer Timing Of Satisfaction Of 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.
CY2021Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
1326000000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
912000000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
985000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
770000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2900000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2100000000 USD
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
36000000 USD
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-48000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
20000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
64000000 USD

Files In Submission

Name View Source Status
0000277948-21-000050-index-headers.html Edgar Link pending
0000277948-21-000050-index.html Edgar Link pending
0000277948-21-000050.txt Edgar Link pending
0000277948-21-000050-xbrl.zip Edgar Link pending
csx-20210930.htm Edgar Link pending
csx-20210930.xsd Edgar Link pending
csx-20210930_cal.xml Edgar Link unprocessable
csx-20210930_def.xml Edgar Link unprocessable
csx-20210930_g1.jpg Edgar Link pending
csx-20210930_g2.jpg Edgar Link pending
csx-20210930_g3.jpg Edgar Link pending
csx-20210930_g4.jpg Edgar Link pending
csx-20210930_htm.xml Edgar Link completed
csx-20210930_lab.xml Edgar Link unprocessable
csx-20210930_pre.xml Edgar Link unprocessable
csx093021ex31.htm Edgar Link pending
csx093021ex32.htm 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
R57.htm Edgar Link pending
R58.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