2019 Q2 Form 10-Q Financial Statement
#000010088519000196 Filed on July 18, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $5.596B | $5.672B |
YoY Change | -1.34% | 8.04% |
Cost Of Revenue | $1.133B | $1.273B |
YoY Change | -11.0% | 23.47% |
Gross Profit | $4.463B | $4.399B |
YoY Change | 1.45% | 4.27% |
Gross Profit Margin | 79.75% | 77.56% |
Selling, General & Admin | $1.405B | $1.506B |
YoY Change | -6.71% | 1.96% |
% of Gross Profit | 31.48% | 34.24% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $551.0M | $546.0M |
YoY Change | 0.92% | 4.0% |
% of Gross Profit | 12.35% | 12.41% |
Operating Expenses | $3.336B | $3.573B |
YoY Change | -6.63% | 60.87% |
Operating Profit | $2.260B | $2.099B |
YoY Change | 7.67% | 5.06% |
Interest Expense | $259.0M | $203.0M |
YoY Change | 27.59% | -216.0% |
% of Operating Profit | 11.46% | 9.67% |
Other Income/Expense, Net | $57.00M | $42.00M |
YoY Change | 35.71% | 20.0% |
Pretax Income | $2.058B | $1.938B |
YoY Change | 6.19% | 3.69% |
Income Tax | $488.0M | $429.0M |
% Of Pretax Income | 23.71% | 22.14% |
Net Earnings | $1.570B | $1.509B |
YoY Change | 4.04% | 29.2% |
Net Earnings / Revenue | 28.06% | 26.6% |
Basic Earnings Per Share | $2.23 | $1.98 |
Diluted Earnings Per Share | $2.22 | $1.98 |
COMMON SHARES | ||
Basic Shares Outstanding | 705.5M | 760.5M |
Diluted Shares Outstanding | 708.0M | 763.7M |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.109B | $1.694B |
YoY Change | -34.53% | 23.11% |
Cash & Equivalents | $1.049B | $1.604B |
Short-Term Investments | $60.00M | $90.00M |
Other Short-Term Assets | $393.0M | $394.0M |
YoY Change | -0.25% | -3.9% |
Inventory | $775.0M | $772.0M |
Prepaid Expenses | ||
Receivables | $1.809B | $1.634B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $4.086B | $4.494B |
YoY Change | -9.08% | 16.15% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $53.12B | $51.95B |
YoY Change | 2.25% | 2.23% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.989B | $1.856B |
YoY Change | 7.17% | 23.4% |
Other Assets | $442.0M | $392.0M |
YoY Change | 12.76% | 34.71% |
Total Long-Term Assets | $57.62B | $54.20B |
YoY Change | 6.32% | 3.01% |
TOTAL ASSETS | ||
Total Short-Term Assets | $4.086B | $4.494B |
Total Long-Term Assets | $57.62B | $54.20B |
Total Assets | $61.71B | $58.69B |
YoY Change | 5.14% | 3.91% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $746.0M | $844.0M |
YoY Change | -11.61% | 1.93% |
Accrued Expenses | $1.322B | $805.0M |
YoY Change | 64.22% | 1.51% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $2.297B | $1.456B |
YoY Change | 57.76% | 174.2% |
Total Short-Term Liabilities | $5.665B | $4.372B |
YoY Change | 29.57% | 28.36% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $22.96B | $21.36B |
YoY Change | 7.48% | 40.24% |
Other Long-Term Liabilities | $1.731B | $1.942B |
YoY Change | -10.87% | 2.26% |
Total Long-Term Liabilities | $1.731B | $23.30B |
YoY Change | -92.57% | 36.03% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $5.665B | $4.372B |
Total Long-Term Liabilities | $1.731B | $23.30B |
Total Liabilities | $43.54B | $38.78B |
YoY Change | 12.27% | 5.2% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $47.00B | |
YoY Change | ||
Common Stock | $2.780B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $34.26B | |
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $18.17B | $19.91B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $61.71B | $58.69B |
YoY Change | 5.14% | 3.91% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.570B | $1.509B |
YoY Change | 4.04% | 29.2% |
Depreciation, Depletion And Amortization | $551.0M | $546.0M |
YoY Change | 0.92% | 4.0% |
Cash From Operating Activities | $1.941B | $2.132B |
YoY Change | -8.96% | 35.28% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$808.0M | -$704.0M |
YoY Change | 14.77% | -9.51% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$18.00M | -$2.000M |
YoY Change | 800.0% | -103.51% |
Cash From Investing Activities | -$826.0M | -$706.0M |
YoY Change | 17.0% | -2.08% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.142B | -870.0M |
YoY Change | 31.26% | 40.78% |
NET CHANGE | ||
Cash From Operating Activities | 1.941B | 2.132B |
Cash From Investing Activities | -826.0M | -706.0M |
Cash From Financing Activities | -1.142B | -870.0M |
Net Change In Cash | -27.00M | 556.0M |
YoY Change | -104.86% | 134.6% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.941B | $2.132B |
Capital Expenditures | -$808.0M | -$704.0M |
Free Cash Flow | $2.749B | $2.836B |
YoY Change | -3.07% | 20.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
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Revenues
Revenues
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Net Income Loss
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Net Income Loss
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Net Income Loss
NetIncomeLoss
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Earnings Per Share Basic
EarningsPerShareBasic
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Earnings Per Share Diluted
EarningsPerShareDiluted
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Other Cost And Expense Operating
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Operating Expenses
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Revenues
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Labor And Related Expense
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Earnings Per Share Basic
EarningsPerShareBasic
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Earnings Per Share Diluted
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Weighted Average Number Of Diluted Shares Outstanding
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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Labor And Related Expense
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Depreciation
Depreciation
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Fuel Costs
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Income Tax Expense Benefit
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Earnings Per Share Basic
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Earnings Per Share Diluted
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Liabilities
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Liabilities
Liabilities
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Common Stock Par Or Stated Value Per Share
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Common Stock Shares Authorized
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54000000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
141000000 | ||
us-gaap |
Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
|
33000000 | ||
us-gaap |
Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
|
23000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
85000000 | ||
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
107000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-185000000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-255000000 | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-54000000 | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
144000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3900000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4033000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1560000000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1614000000 | ||
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
105000000 | ||
us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
60000000 | ||
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
100000000 | ||
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
60000000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
30000000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
31000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
85000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
42000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1610000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1625000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3629000000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5973000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2992000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6892000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1248000000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1125000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2961000000 | ||
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
604000000 | ||
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
1295000000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
500000000 | ||
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
720000000 | ||
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
471000000 | ||
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
196000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-29000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-54000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2547000000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2079000000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-257000000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
329000000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1328000000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1071000000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1604000000 | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
136000000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
141000000 | ||
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
12000000 | ||
CY2019Q2 | unp |
Repurchase Of Common Stock Not Yet Paid
RepurchaseOfCommonStockNotYetPaid
|
19000000 | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
717000000 | ||
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
474000000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
504000000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
361000000 | ||
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1049000000 | |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1604000000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1071000000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1604000000 | |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24389000000 | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6000000 | |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
37000000 | |
CY2018Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5463000000 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.73 | |
CY2018Q2 | us-gaap |
Dividends Cash
DividendsCash
|
557000000 | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19909000000 | |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17742000000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
80000000 | |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
40000000 | |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
639000000 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.88 | |
CY2019Q2 | us-gaap |
Dividends Cash
DividendsCash
|
622000000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18171000000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24856000000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2819000000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
39000000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6693000000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.46 | ||
us-gaap |
Dividends Cash
DividendsCash
|
1125000000 | ||
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19909000000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20423000000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1275000000 | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
66000000 | ||
CY2019Q2 | us-gaap |
Revenues
Revenues
|
5596000000 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
5672000000 | |
CY2019Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
4000000 | |
CY2019Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
20000000 | |
CY2019Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24000000 | |
CY2019Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
6000000 | |
unp |
Subsidiary Revenue
SubsidiaryRevenue
|
442000000 | ||
CY2019Q2 | unp |
Accessorial Revenues
AccessorialRevenues
|
123000000 | |
CY2018Q2 | unp |
Accessorial Revenues
AccessorialRevenues
|
126000000 | |
unp |
Accessorial Revenues
AccessorialRevenues
|
256000000 | ||
unp |
Accessorial Revenues
AccessorialRevenues
|
247000000 | ||
us-gaap |
Other Income
OtherIncome
|
36000000 | ||
CY2018Q2 | unp |
Subsidiary Revenue
SubsidiaryRevenue
|
211000000 | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4148000000 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.76 | ||
us-gaap |
Dividends Cash
DividendsCash
|
1248000000 | ||
CY2019Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
26000000 | |
CY2019Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
6000000 | |
unp |
Aggregate Grant Date Fair Value Of Stock Options Vested
AggregateGrantDateFairValueOfStockOptionsVested
|
15000000 | ||
unp |
Aggregate Grant Date Fair Value Of Stock Options Vested
AggregateGrantDateFairValueOfStockOptionsVested
|
18000000 | ||
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18171000000 | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">For purposes of this report, unless the context otherwise requires, all references herein to the “Corporation”, “Company”, “UPC”, “we”, “us”, and “our” mean Union Pacific Corporation and its subsidiaries, including Union Pacific Railroad Company, which will be separately referred to herein as “UPRR” or the “Railroad”.</span><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1. Basis of Presentation</span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Our Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting of normal and recurring adjustments) that are, in the opinion of management, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America (GAAP). Pursuant to the rules and regulations of the Securities and Exchange Commission (SEC), certain information and note disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. Accordingly, this Quarterly Report on Form 10-Q should be read in conjunction with our Consolidated Financial Statements and notes thereto contained in our 2018 Annual Report on Form 10-K. Our Consolidated Statement of Financial Position at December 31, 2018, is derived from audited financial statements. The results of operations for the six months ended June 30, 2019, are not necessarily indicative of the results for the entire year ending December 31, 2019. </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">The Condensed Consolidated Financial Statements are presented in accordance with GAAP as codified in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). </span></p> | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">3. Operations and Segmentation</span><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">The Railroad, along with its subsidiaries and rail affiliates, is our one reportable operating segment. Although we provide and analyze revenue by commodity group, we treat the financial results of the Railroad as one segment due to the integrated nature of our rail network. </span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Our operating revenues are primarily derived from contracts with customers for the transportation of freight from origin to destination. </span></p><p dir="ltr" style="line-height: 107.9%; margin: 0 0 8pt; font-family: "Arial", "sans-serif"; font-size: 10pt"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"><br/></span><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">The following table represents a disaggregation of our freight and other revenues:</span></p><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><div style="text-align:left; "><table dir="ltr" style="border-collapse: collapse; border: none; width: 100%; margin-left: 0; margin-right: auto; margin-bottom: 0.001pt"><tr style="height: 0.01in"><td style="vertical-align: bottom; width: 52.1%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: bottom; width: 52.1%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.8%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 1pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 1pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 2.3pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: bottom; width: 52.1%; border-top: 2.3pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="4" style="vertical-align: bottom; width: 0; border-top: 2.3pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Three Months Ended </span></p></td><td style="vertical-align: bottom; width: 2.8%; border-top: 2.3pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="4" style="vertical-align: bottom; width: 0; border-top: 2.3pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">Six Months Ended </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: bottom; width: 52.1%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="4" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">June 30,</span></p></td><td style="vertical-align: bottom; width: 2.8%; border-style: none; padding: 0; background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="4" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: center; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">June 30,</span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: bottom; width: 52.1%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0"> Millions</span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: bold; margin: 0; padding: 0">2019</span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">2018</span></p></td><td style="vertical-align: bottom; width: 2.8%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: bold; margin: 0; padding: 0">2019</span></p></td><td colspan="2" style="vertical-align: bottom; width: 0; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128); background: rgb(255, 255, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: italic; font-weight: normal; margin: 0; padding: 0">2018</span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Agricultural Products </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1,155</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,114</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(255, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">2,222</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1pt solid rgb(0, 0, 0); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,212</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Energy</span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">966</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,111</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(255, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1,948</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,284</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Industrial</span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1,494</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,437</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(255, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">2,904</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">2,777</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Premium</span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1,621</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,655</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(255, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">3,172</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: bottom; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">3,166</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Total freight revenues </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">5,236</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,317</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(255, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">10,246</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 1.5pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">10,439</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Other subsidiary revenues</span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">219</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">211</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">442</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom-style: none; border-left-style: none"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">428</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Accessorial revenues</span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">123</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">126</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">256</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none; padding: 0; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">247</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.17in"><td style="vertical-align: middle; width: 52.1%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Other </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">18</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">18</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(128, 128, 128)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">36</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 8.9%; border-style: none none solid; padding: 0; border-bottom-width: 1.5pt; border-bottom-color: rgb(127, 127, 127)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">33</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr><tr style="height: 0.25in"><td style="vertical-align: middle; width: 52.1%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> Total operating revenues </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">5,596</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">5,672</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.8%; border-top: 1.5pt solid rgb(128, 128, 128); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(128, 128, 128); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">10,980</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> </span></p></td><td style="vertical-align: middle; width: 2.3%; border-top: 1.5pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">$</span></p></td><td style="vertical-align: middle; width: 8.9%; border-top: 1pt solid rgb(127, 127, 127); padding: 0; border-right-style: none; border-bottom: 2.3pt solid rgb(127, 127, 127); border-left-style: none; background: rgb(204, 238, 255)"><p dir="ltr" style="margin: 0; text-align: right; font-family: "Arial", "sans-serif"; font-size: 9pt; line-height: 108%"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">11,147</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 9pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p></td></tr></table></div><p dir="ltr" style="margin: 0; text-align: justify; font-family: "Arial", "sans-serif"; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Although our revenues are principally derived from customers domiciled in the U.S., the ultimate points of origin or destination for some products we transport are outside the U.S. Each of our commodity groups includes revenue from shipments to and from Mexico. Included in the above table are freight revenues from our Mexico business which amounted </span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">to $</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">603</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> and $</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">635</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million, respectively, for the three months ended </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">June 30, 2019, and June 30, 2018, and $</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,179</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million and $</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">1,214</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> million, respectively for the six months ended June 30, 2019, and June 30, 2018</span><span style="white-space: pre-wrap; font-family: "Arial", "sans-serif"; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">. </span> | ||
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5236000000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5317000000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10246000000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10439000000 | ||
CY2019Q2 | unp |
Subsidiary Revenue
SubsidiaryRevenue
|
219000000 | |
unp |
Subsidiary Revenue
SubsidiaryRevenue
|
428000000 | ||
CY2019Q2 | us-gaap |
Other Income
OtherIncome
|
18000000 | |
CY2018Q2 | us-gaap |
Other Income
OtherIncome
|
18000000 | |
us-gaap |
Other Income
OtherIncome
|
33000000 | ||
us-gaap |
Revenues
Revenues
|
11147000000 | ||
CY2018Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
4000000 | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
9000000 | ||
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
8000000 | ||
CY2018Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
22000000 | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
42000000 | ||
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
43000000 | ||
CY2018Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26000000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | ||
CY2018Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
4000000 | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
45000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
19000000 | ||
unp |
Defined Benefit Plan Expected Return On Plan Assets Changes In Fair Value Period
DefinedBenefitPlanExpectedReturnOnPlanAssetsChangesInFairValuePeriod
|
P5Y | ||
CY2019Q2 | unp |
Defined Benefit Plan Future Remaining Service Period For Expected Amortization Plan Amendment
DefinedBenefitPlanFutureRemainingServicePeriodForExpectedAmortizationPlanAmendment
|
P8Y | |
unp |
Defined Benefit Plan Expected Reduction To Opeb Cost Current Fiscal Year
DefinedBenefitPlanExpectedReductionToOpebCostCurrentFiscalYear
|
10000000 | ||
CY2019Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
33000000 | |
CY2019Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-8000000 | |
CY2019Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6000000 | |
CY2019Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6000000 | |
CY2019Q2 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
-4000000 | |
CY2018Q2 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
4000000 | |
unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
-31000000 | ||
unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
3000000 | ||
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
57000000 | |
unp |
Interest Income Due To Employment Tax Refund
InterestIncomeDueToEmploymentTaxRefund
|
30000000 | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
26000000 | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
14000000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
164000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
47000000 | ||
CY2018Q2 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
19000000 | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
98000000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45000000 | ||
CY2019Q2 | unp |
Treasury Shares Repurchased For Employee Payroll Taxes
TreasurySharesRepurchasedForEmployeePayrollTaxes
|
7000000 | |
CY2018Q2 | unp |
Treasury Shares Repurchased For Employee Payroll Taxes
TreasurySharesRepurchasedForEmployeePayrollTaxes
|
5000000 | |
unp |
Treasury Shares Repurchased For Employee Payroll Taxes
TreasurySharesRepurchasedForEmployeePayrollTaxes
|
29000000 | ||
unp |
Treasury Shares Repurchased For Employee Payroll Taxes
TreasurySharesRepurchasedForEmployeePayrollTaxes
|
13000000 | ||
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
4000000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
40000000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
12000000 | ||
CY2018Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
30000000 | |
us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
62000000 | ||
us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
58000000 | ||
CY2018Q2 | us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-4000000 | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-16000000 | ||
CY2019Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Plan Amendment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment
|
-92000000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23000000 | |
us-gaap |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
-8000000 | ||
CY2018Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5000000 | |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
15000000 | ||
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
9000000 | ||
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7000000 | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
10000000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
13000000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-85000000 | ||
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
42000000 | |
CY2019Q2 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
11000000 | |
CY2019Q2 | us-gaap |
Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
|
10000000 | |
CY2019Q2 | us-gaap |
Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
|
1000000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
144000000 | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
-21000000 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
705500000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
760500000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
711200000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
768400000 | ||
CY2019Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1300000 | |
CY2018Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1800000 | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1400000 | ||
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1378000000 | |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1422000000 | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
31000000 | ||
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1141000000 | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1300000 | ||
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1800000 | ||
CY2019Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1200000 | |
CY2018Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1400000 | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1300000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
708000000.0 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
763700000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
713800000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
771600000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.67 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.65 | ||
CY2019Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | |
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
500000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | ||
CY2019Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
12000000 | |
CY2019Q2 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Plan Amendment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment
|
-92000000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
80000000 | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1298000000 | |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
19000000 | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6000000 | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1428000000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1415000000 | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
25000000 | ||
us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Plan Amendment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForPlanAmendment
|
-92000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
117000000 | ||
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1298000000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
25000000 | ||
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
38000000 | ||
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
13000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000000 | ||
unp |
Taxcutsandjobsactof2017reclassificationfromaocitoretainedearnings
Taxcutsandjobsactof2017reclassificationfromaocitoretainedearnings
|
-300000000 | ||
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1428000000 | |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2000000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3000000 | |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
31000000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
27000000 | |
CY2019Q2 | unp |
Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
|
650000000 | |
CY2018Q4 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
400000000 | |
CY2019Q2 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
400000000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
73531000000 | |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20416000000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
53115000000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
72805000000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20126000000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
52679000000 | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
24000000 | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
25000000 | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
7000000 | |
unp |
Receivables Securitization Facility Duration
ReceivablesSecuritizationFacilityDuration
|
P3Y | ||
unp |
Receivables Securitization Facility Maturity Date
ReceivablesSecuritizationFacilityMaturityDate
|
2019-07 | ||
CY2018Q4 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
1400000000 | |
CY2019Q2 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
1400000000 | |
CY2019Q2 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
3000000 | |
CY2018Q2 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
4000000 | |
unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
7000000 | ||
unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
8000000 | ||
CY2018Q4 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
107000000 | |
CY2019Q2 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
1700000000 | |
CY2018Q4 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
-500000000 | |
unp |
Commercial Paper Maturity Duration Minimum
CommercialPaperMaturityDurationMinimum
|
P1D | ||
unp |
Commercial Paper Maturity Duration Maximum
CommercialPaperMaturityDurationMaximum
|
P32D | ||
CY2019Q2 | unp |
Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
|
3000000000.0 | |
CY2019Q2 | unp |
Lease Right Of Use Asset
LeaseRightOfUseAsset
|
2578000000 | |
CY2019Q2 | unp |
Lease Liability Payments Remainder Of Fiscal Year
LeaseLiabilityPaymentsRemainderOfFiscalYear
|
228000000 | |
CY2019Q2 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
107000000 | |
CY2019Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
371000000 | |
CY2018Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
384000000 | |
CY2019Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
299000000 | |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
317000000 | |
CY2019Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
210000000 | |
CY2018Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
211000000 | |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
6500000000 | ||
us-gaap |
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
|
6000000000.0 | ||
CY2019Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
675000000 | |
CY2018Q1 | unp |
Board Of Directors Authorized Debt Issuance
BoardOfDirectorsAuthorizedDebtIssuance
|
6000000000 | |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
746000000 | |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
872000000 | |
CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
644000000 | |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
694000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
442000000 | |
CY2019Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
549000000 | |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
575000000 | |
CY2019Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3368000000 | |
CY2019Q2 | us-gaap |
Held To Maturity Securities Restricted
HeldToMaturitySecuritiesRestricted
|
25000000 | |
CY2019Q2 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2019Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
27000000000.0 | |
CY2018Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
21900000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1612000000 | |
CY2018Q4 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
400000000 | |
CY2019Q2 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
400000000 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2076000000 | |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
502000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
442000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
112000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
539000000 | |
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
85000000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
178000000 | ||
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
18000000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
36000000 | ||
CY2019Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
8000000 | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
17000000 | ||
CY2019Q2 | us-gaap |
Lease Cost
LeaseCost
|
111000000 | |
us-gaap |
Lease Cost
LeaseCost
|
231000000 | ||
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
200000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
400000 | ||
CY2019Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2100000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4000000.0 | ||
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
166000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
62000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
380000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
143000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
306000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
147000000 | |
CY2019Q2 | unp |
Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
|
453000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
273000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
130000000 | |
CY2019Q2 | unp |
Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
|
322000000 | |
CY2019Q2 | unp |
Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
|
451000000 | |
CY2017Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
196000000 | |
CY2019Q1 | unp |
Compensation And Benefits Expense Benefit Due To Employment Tax Refund
CompensationAndBenefitsExpenseBenefitDueToEmploymentTaxRefund
|
-42000000 | |
CY2019Q1 | unp |
Interest Income Due To Employment Tax Refund
InterestIncomeDueToEmploymentTaxRefund
|
27000000 | |
CY2019Q2 | unp |
Interest Income Due To Employment Tax Refund
InterestIncomeDueToEmploymentTaxRefund
|
3000000 | |
CY2019Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3732974 | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
21882424 | ||
CY2019Q2 | unp |
Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
|
403000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
234000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
88000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1028000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
199000000 | |
CY2019Q2 | unp |
Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
|
1227000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2387000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
769000000 | |
CY2019Q2 | unp |
Lease Liability Payments Due
LeaseLiabilityPaymentsDue
|
3156000000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
333000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
118000000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2054000000 | |
CY2019Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
651000000 | |
CY2019Q2 | unp |
Lease Liability.
LeaseLiability.
|
2705000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
419000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
148000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
378000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
155000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
303000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
159000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
272000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
142000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
234000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
94000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1040000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
200000000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2646000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
898000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
144000000 | |
CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
754000000 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y10M24D | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M24D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2019Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.053 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
255000000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
20000000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
79000000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
27000000 | ||
CY2019Q2 | unp |
Sites Identified
SitesIdentified
|
345 | |
CY2019Q2 | unp |
Sites Subject Of Actions Taken By Us Government
SitesSubjectOfActionsTakenByUsGovernment
|
32 | |
CY2019Q2 | unp |
Sites On Superfund National Priorities List
SitesOnSuperfundNationalPrioritiesList
|
21 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
223000000 | |
us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
32000000 | ||
us-gaap |
Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
|
36000000 | ||
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
35000000 | ||
us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
26000000 | ||
CY2019Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
220000000 | |
CY2018Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
206000000 | |
CY2019Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
63000000 | |
CY2018Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
59000000 | |
CY2019Q2 | unp |
Compensation And Benefits Expense Benefit Due To Employment Tax Refund
CompensationAndBenefitsExpenseBenefitDueToEmploymentTaxRefund
|
-32000000 | |
CY2019Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
150000000 | |
us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2022-03-31 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
35000000000.0 | ||
CY2019Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
18149450 | |
CY2018Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9259004 | |
CY2019Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
165.79 | |
CY2018Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
132.84 | |
CY2018Q2 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
33229992 | |
CY2019Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
171.24 | |
CY2018Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
142.74 | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
42488996 | ||
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
166.72 | ||
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
140.58 | ||
CY2019Q2 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
146267026 |