$NSC
NORFOLK SOUTHERN CORP

2015 Q1 Form 10-Q Financial Statement

#000070216515000045 Filed on April 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $2.567B $2.689B
YoY Change -4.54% -1.79%
Cost Of Revenue $1.634B $1.785B
YoY Change -8.46% -1.92%
Gross Profit $933.0M $904.0M
YoY Change 3.21% -1.53%
Gross Profit Margin 36.35% 33.62%
Selling, General & Admin $82.00M
YoY Change
% of Gross Profit 8.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $246.0M $238.0M
YoY Change 3.36% 4.39%
% of Gross Profit 26.37% 26.33%
Operating Expenses $1.961B $2.022B
YoY Change -3.02% 790.75%
Operating Profit $606.0M $667.0M
YoY Change -9.15% -3.47%
Interest Expense $132.0M $139.0M
YoY Change -5.04% -207.75%
% of Operating Profit 21.78% 20.84%
Other Income/Expense, Net $21.00M $26.00M
YoY Change -19.23% -80.74%
Pretax Income $495.0M $554.0M
YoY Change -10.65% -20.52%
Income Tax $185.0M $186.0M
% Of Pretax Income 37.37% 33.57%
Net Earnings $310.0M $368.0M
YoY Change -15.76% -18.22%
Net Earnings / Revenue 12.08% 13.69%
Basic Earnings Per Share $1.01 $1.18
Diluted Earnings Per Share $1.00 $1.17
COMMON SHARES
Basic Shares Outstanding 306.8M shares
Diluted Shares Outstanding 309.6M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $524.0M $1.532B
YoY Change -65.8% 123.0%
Cash & Equivalents $524.0M $1.522B
Short-Term Investments $10.00M
Other Short-Term Assets $173.0M $249.0M
YoY Change -30.52% 7.33%
Inventory $268.0M $240.0M
Prepaid Expenses
Receivables $1.032B $1.109B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.115B $3.130B
YoY Change -32.43% 34.74%
LONG-TERM ASSETS
Property, Plant & Equipment $27.83B $26.77B
YoY Change 3.96% 3.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.701B $2.466B
YoY Change 9.53% 5.34%
Other Assets $130.0M $336.0M
YoY Change -61.31% 416.92%
Total Long-Term Assets $30.66B $29.57B
YoY Change 3.69% 4.58%
TOTAL ASSETS
Total Short-Term Assets $2.115B $3.130B
Total Long-Term Assets $30.66B $29.57B
Total Assets $32.78B $32.70B
YoY Change 0.23% 6.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.094B $1.194B
YoY Change -8.38% 0.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $501.0M $445.0M
YoY Change 12.58% 846.81%
Total Short-Term Liabilities $2.103B $2.321B
YoY Change -9.39% 21.9%
LONG-TERM LIABILITIES
Long-Term Debt $8.429B $8.909B
YoY Change -5.39% 5.58%
Other Long-Term Liabilities $1.302B $1.130B
YoY Change 15.22% -49.24%
Total Long-Term Liabilities $1.302B $10.04B
YoY Change -87.03% -5.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.103B $2.321B
Total Long-Term Liabilities $1.302B $10.04B
Total Liabilities $20.62B $21.01B
YoY Change -1.86% 2.53%
SHAREHOLDERS EQUITY
Retained Earnings $10.09B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.00M
YoY Change
Treasury Stock Shares
Shareholders Equity $12.16B $11.69B
YoY Change
Total Liabilities & Shareholders Equity $32.78B $32.70B
YoY Change 0.23% 6.87%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $310.0M $368.0M
YoY Change -15.76% -18.22%
Depreciation, Depletion And Amortization $246.0M $238.0M
YoY Change 3.36% 4.39%
Cash From Operating Activities $605.0M $588.0M
YoY Change 2.89% -18.67%
INVESTING ACTIVITIES
Capital Expenditures $392.0M $381.0M
YoY Change 2.89% -200.53%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$108.0M
YoY Change -99.07% -930.77%
Cash From Investing Activities -$378.0M -$254.0M
YoY Change 48.82% -30.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $415.0M $50.00M
YoY Change 730.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -676.0M -255.0M
YoY Change 165.1% -24.56%
NET CHANGE
Cash From Operating Activities 605.0M 588.0M
Cash From Investing Activities -378.0M -254.0M
Cash From Financing Activities -676.0M -255.0M
Net Change In Cash -449.0M 79.00M
YoY Change -668.35% 315.79%
FREE CASH FLOW
Cash From Operating Activities $605.0M $588.0M
Capital Expenditures $392.0M $381.0M
Free Cash Flow $213.0M $207.0M
YoY Change 2.9% -81.22%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2015Q1 dei Amendment Flag
AmendmentFlag
false
CY2015Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2015Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015Q1 dei Document Period End Date
DocumentPeriodEndDate
2015-03-31
CY2015Q1 dei Document Type
DocumentType
10-Q
CY2015Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000702165
CY2015Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
304849454 shares
CY2015Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q1 dei Entity Registrant Name
EntityRegistrantName
NORFOLK SOUTHERN CORP
CY2014Q1 nsc Accumulated Other Comprehensive Loss Net Gain Loss
AccumulatedOtherComprehensiveLossNetGainLoss
-77000000 USD
CY2015Q1 nsc Accumulated Other Comprehensive Loss Net Gain Loss
AccumulatedOtherComprehensiveLossNetGainLoss
-4000000 USD
CY2014Q4 nsc Environmental Cleanup Locations
EnvironmentalCleanupLocations
146 location
CY2015Q1 nsc Environmental Cleanup Locations
EnvironmentalCleanupLocations
145 location
CY2015Q1 nsc Environmental Locations Representative Sample
EnvironmentalLocationsRepresentativeSample
15 location
CY2015Q1 nsc Environmental Locations Representative Sample Liability
EnvironmentalLocationsRepresentativeSampleLiability
43000000 USD
CY2015Q1 nsc Environmental Locations Representative Sample Liability Period
EnvironmentalLocationsRepresentativeSampleLiabilityPeriod
P5Y
CY2015Q1 nsc Environmental Responsible Party In Conjunction With Other Parties
EnvironmentalResponsiblePartyInConjunctionWithOtherParties
11 location
CY2014Q1 nsc Materials And Other
MaterialsAndOther
221000000 USD
CY2015Q1 nsc Materials And Other
MaterialsAndOther
246000000 USD
CY2014Q1 nsc Other Comprehensive Income Loss Of Equity Investees
OtherComprehensiveIncomeLossOfEquityInvestees
3000000 USD
CY2015Q1 nsc Other Comprehensive Income Loss Of Equity Investees
OtherComprehensiveIncomeLossOfEquityInvestees
-4000000 USD
CY2014Q1 nsc Proceeds From Stock Options Exercised Including Tax Benefit
ProceedsFromStockOptionsExercisedIncludingTaxBenefit
62000000 USD
CY2015Q1 nsc Proceeds From Stock Options Exercised Including Tax Benefit
ProceedsFromStockOptionsExercisedIncludingTaxBenefit
21000000 USD
CY2014Q1 nsc Purchased Services And Rents
PurchasedServicesAndRents
392000000 USD
CY2015Q1 nsc Purchased Services And Rents
PurchasedServicesAndRents
423000000 USD
CY2015Q1 nsc Self Insured For Bodily Injury And Property Damage To Third Parties Above
SelfInsuredForBodilyInjuryAndPropertyDamageToThirdPartiesAbove
1200000000.0 USD
CY2015Q1 nsc Self Insured For Bodily Injury And Property Damage To Third Parties Up To
SelfInsuredForBodilyInjuryAndPropertyDamageToThirdPartiesUpTo
50000000 USD
CY2015Q1 nsc Self Insured For Property Owned Above
SelfInsuredForPropertyOwnedAbove
200000000 USD
CY2015Q1 nsc Self Insured For Property Owned Up To
SelfInsuredForPropertyOwnedUpTo
25000000 USD
CY2015Q1 nsc Stock Repurchased And Retired Since Inception Shares
StockRepurchasedAndRetiredSinceInceptionShares
143700000 shares
CY2015Q1 nsc Stock Repurchased And Retired Since Inception Value
StockRepurchasedAndRetiredSinceInceptionValue
8800000000 USD
CY2014Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1233000000 USD
CY2015Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1094000000 USD
CY2014Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1055000000 USD
CY2015Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1032000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
66000000 USD
CY2015Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
69000000 USD
CY2014Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
15000000 USD
CY2015Q1 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
15000000 USD
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10814000000 USD
CY2015Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11020000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-381000000 USD
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-193000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-398000000 USD
CY2015Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-395000000 USD
CY2014Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2148000000 USD
CY2015Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2160000000 USD
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000000 USD
CY2015Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31000000 USD
CY2014Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
CY2015Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2014Q4 us-gaap Assets
Assets
33241000000 USD
CY2015Q1 us-gaap Assets
Assets
32775000000 USD
CY2014Q4 us-gaap Assets Current
AssetsCurrent
2778000000 USD
CY2015Q1 us-gaap Assets Current
AssetsCurrent
2115000000 USD
CY2014Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
0 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1443000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1522000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
973000000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
524000000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
79000000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-449000000 USD
CY2014Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.54
CY2015Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.59
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2015Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1350000000 shares
CY2015Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1350000000 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
308240130 shares
CY2015Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
304849454 shares
CY2014Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
310000000 USD
CY2015Q1 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
306000000 USD
CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
556000000 USD
CY2015Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
313000000 USD
CY2014Q1 us-gaap Cost Of Services Depreciation
CostOfServicesDepreciation
237000000 USD
CY2015Q1 us-gaap Cost Of Services Depreciation
CostOfServicesDepreciation
245000000 USD
CY2014Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10962000000 USD
CY2015Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11081000000 USD
CY2014Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8000000 USD
CY2015Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12000000 USD
CY2014Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
167000000 USD
CY2015Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
118000000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8817000000 USD
CY2015Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8783000000 USD
CY2014Q1 us-gaap Depreciation
Depreciation
238000000 USD
CY2015Q1 us-gaap Depreciation
Depreciation
246000000 USD
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2014Q1 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
40000000 USD
CY2015Q1 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
12000000 USD
CY2014Q1 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
11000000 USD
CY2015Q1 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
3000000 USD
CY2014Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10000000 USD
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10000000 USD
CY2014Q1 us-gaap Fuel Costs
FuelCosts
432000000 USD
CY2015Q1 us-gaap Fuel Costs
FuelCosts
264000000 USD
CY2014Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
2000000 USD
CY2015Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5000000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
554000000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
495000000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
186000000 USD
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
185000000 USD
CY2014Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60000000 USD
CY2015Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12000000 USD
CY2014Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
85000000 USD
CY2015Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23000000 USD
CY2014Q1 us-gaap Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
17000000 USD
CY2015Q1 us-gaap Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
32000000 USD
CY2014Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-17000000 USD
CY2015Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-176000000 USD
CY2014Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
86000000 USD
CY2015Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-97000000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
139000000 USD
CY2015Q1 us-gaap Interest Expense
InterestExpense
132000000 USD
CY2014Q1 us-gaap Interest Paid Net
InterestPaidNet
75000000 USD
CY2015Q1 us-gaap Interest Paid Net
InterestPaidNet
71000000 USD
CY2014Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
740000000 USD
CY2015Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
783000000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
20833000000 USD
CY2015Q1 us-gaap Liabilities
Liabilities
20617000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33241000000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
32775000000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1780000000 USD
CY2015Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2103000000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
8926000000 USD
CY2015Q1 us-gaap Long Term Debt
LongTermDebt
8930000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8924000000 USD
CY2015Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8429000000 USD
CY2014Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2000000 USD
CY2015Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
501000000 USD
CY2014Q4 us-gaap Long Term Investments
LongTermInvestments
2679000000 USD
CY2015Q1 us-gaap Long Term Investments
LongTermInvestments
2701000000 USD
CY2015Q1 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1200000000 USD
CY2014Q4 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
236000000 USD
CY2015Q1 us-gaap Materials Supplies And Other
MaterialsSuppliesAndOther
268000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-255000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-676000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-254000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-378000000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
588000000 USD
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
605000000 USD
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
2022000000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
1961000000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
667000000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
606000000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
347000000 USD
CY2015Q1 us-gaap Other Assets Current
OtherAssetsCurrent
173000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
90000000 USD
CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
130000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-367000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
302000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
6000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
188000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-299000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-10000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
114000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
228000000 USD
CY2015Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
298000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1312000000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1302000000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26000000 USD
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
21000000 USD
CY2014Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-9000000 USD
CY2015Q1 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-28000000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-108000000 USD
CY2015Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50000000 USD
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
415000000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
167000000 USD
CY2015Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
181000000 USD
CY2014Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3000000 USD
CY2015Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3000000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
381000000 USD
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
392000000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
22000000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
16000000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
368000000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
310000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27694000000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27829000000 USD
CY2014Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
12000000 USD
CY2015Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
10000000 USD
CY2014Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
100000000 USD
CY2015Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
101000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10348000000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10087000000 USD
CY2014Q1 us-gaap Revenues
Revenues
2689000000 USD
CY2015Q1 us-gaap Revenues
Revenues
2567000000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.27
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.19
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0183
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.25
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
100000000 USD
CY2015Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
880744 shares
CY2015Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
241404 shares
CY2014Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
500000 shares
CY2015Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3900000 shares
CY2014Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
50000000 USD
CY2015Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
415000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12408000000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12158000000 USD
CY2014Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
162000000 USD
CY2015Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
163000000 USD
CY2014Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
193000000 USD
CY2015Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
193000000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
217000000 USD
CY2015Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
210000000 USD
CY2014Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
20320777 shares
CY2015Q1 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
20320777 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19000000 USD
CY2015Q1 us-gaap Treasury Stock Value
TreasuryStockValue
19000000 USD

Files In Submission

Name View Source Status
0000702165-15-000045-index-headers.html Edgar Link pending
0000702165-15-000045-index.html Edgar Link pending
0000702165-15-000045.txt Edgar Link pending
0000702165-15-000045-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
nsc-20150331.xml Edgar Link completed
nsc-20150331.xsd Edgar Link pending
nsc-20150331_cal.xml Edgar Link unprocessable
nsc-20150331_def.xml Edgar Link unprocessable
nsc-20150331_lab.xml Edgar Link unprocessable
nsc-20150331_pre.xml Edgar Link unprocessable
nsc03311510-q.htm Edgar Link pending
nsc33115exhibit15.htm Edgar Link pending
nsc33115exhibit31a.htm Edgar Link pending
nsc33115exhibit31b.htm Edgar Link pending
nsc33115exhibit32.htm Edgar Link pending
nslogo.jpg 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
R4.htm Edgar Link pending
R5.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