2010 Q1 Form 10-Q Financial Statement

#000119312510091753 Filed on April 23, 2010

View on sec.gov

Income Statement

Concept 2010 Q1 2009 Q1
Revenue $3.965B $3.415B
YoY Change 16.11% -20.02%
Cost Of Revenue $1.015B $790.0M
YoY Change 28.48% -44.6%
Gross Profit $2.950B $2.625B
YoY Change 12.38% -7.7%
Gross Profit Margin 74.4% 76.87%
Selling, General & Admin $1.349B $1.387B
YoY Change -2.74% -5.9%
% of Gross Profit 45.73% 52.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $367.0M $341.0M
YoY Change 7.62% 0.29%
% of Gross Profit 12.44% 12.99%
Operating Expenses $2.977B $2.744B
YoY Change 8.49% 33.46%
Operating Profit $988.0M $671.0M
YoY Change 47.24% -14.85%
Interest Expense $155.0M $141.0M
YoY Change 9.93% -219.49%
% of Operating Profit 15.69% 21.01%
Other Income/Expense, Net $1.000M $23.00M
YoY Change -95.65% 283.33%
Pretax Income $834.0M $553.0M
YoY Change 50.81% -19.51%
Income Tax $318.0M $191.0M
% Of Pretax Income 38.13% 34.54%
Net Earnings $516.0M $362.0M
YoY Change 42.54% -18.28%
Net Earnings / Revenue 13.01% 10.6%
Basic Earnings Per Share $1.02 $0.72
Diluted Earnings Per Share $1.01 $0.72
COMMON SHARES
Basic Shares Outstanding 504.5M shares 502.7M shares
Diluted Shares Outstanding 508.7M shares 504.6M shares

Balance Sheet

Concept 2010 Q1 2009 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.753B $1.466B
YoY Change 19.58% 77.27%
Cash & Equivalents $1.753B $1.466B
Short-Term Investments
Other Short-Term Assets $280.0M $557.0M
YoY Change -49.73% -7.63%
Inventory $506.0M $446.0M
Prepaid Expenses
Receivables $1.218B $548.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.112B $3.017B
YoY Change 36.29% 13.98%
LONG-TERM ASSETS
Property, Plant & Equipment $37.30B $35.86B
YoY Change 4.03% 4.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.036B $947.0M
YoY Change 9.4% 0.11%
Other Assets $263.0M $379.0M
YoY Change -30.61% -27.53%
Total Long-Term Assets $38.60B $37.18B
YoY Change 3.81% 3.55%
TOTAL ASSETS
Total Short-Term Assets $4.112B $3.017B
Total Long-Term Assets $38.60B $37.18B
Total Assets $42.71B $40.20B
YoY Change 6.25% 4.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $685.0M $644.0M
YoY Change 6.37% -11.78%
Accrued Expenses $719.0M $746.0M
YoY Change -3.62% -3.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $239.0M $137.0M
YoY Change 74.45% -27.13%
Total Short-Term Liabilities $2.909B $2.682B
YoY Change 8.46% -14.37%
LONG-TERM LIABILITIES
Long-Term Debt $9.480B $9.058B
YoY Change 4.66% 14.22%
Other Long-Term Liabilities $1.994B $2.488B
YoY Change -19.86% 35.59%
Total Long-Term Liabilities $1.994B $11.55B
YoY Change -82.73% 18.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.909B $2.682B
Total Long-Term Liabilities $1.994B $11.55B
Total Liabilities $25.50B $24.55B
YoY Change 3.89% 6.73%
SHAREHOLDERS EQUITY
Retained Earnings $15.41B
YoY Change
Common Stock $1.385B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.889B
YoY Change
Treasury Stock Shares
Shareholders Equity $17.21B $15.65B
YoY Change
Total Liabilities & Shareholders Equity $42.71B $40.20B
YoY Change 6.25% 4.26%

Cashflow Statement

Concept 2010 Q1 2009 Q1
OPERATING ACTIVITIES
Net Income $516.0M $362.0M
YoY Change 42.54% -18.28%
Depreciation, Depletion And Amortization $367.0M $341.0M
YoY Change 7.62% 0.29%
Cash From Operating Activities $656.0M $718.0M
YoY Change -8.64% -14.01%
INVESTING ACTIVITIES
Capital Expenditures $461.0M $521.0M
YoY Change -11.52% -168.92%
Acquisitions
YoY Change
Other Investing Activities $46.00M $6.000M
YoY Change 666.67% -140.0%
Cash From Investing Activities -$495.0M -$628.0M
YoY Change -21.18% -18.55%
FINANCING ACTIVITIES
Cash Dividend Paid $135.0M $136.0M
YoY Change -0.74%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $531.0M $581.0M
YoY Change -8.61%
Cash From Financing Activities -$258.0M $127.0M
YoY Change -303.15% -210.43%
NET CHANGE
Cash From Operating Activities $656.0M $718.0M
Cash From Investing Activities -$495.0M -$628.0M
Cash From Financing Activities -$258.0M $127.0M
Net Change In Cash -$97.00M $217.0M
YoY Change -144.7% -525.49%
FREE CASH FLOW
Cash From Operating Activities $656.0M $718.0M
Capital Expenditures $461.0M $521.0M
Free Cash Flow $195.0M $197.0M
YoY Change -1.02% -87.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q1 us-gaap Other Assets Current
OtherAssetsCurrent
280000000 USD
CY2010Q1 dei Document Type
DocumentType
10-Q
CY2010Q1 dei Document Period End Date
DocumentPeriodEndDate
2010-03-31
CY2010Q1 dei Amendment Flag
AmendmentFlag
false
CY2010Q1 dei Entity Registrant Name
EntityRegistrantName
UNION PACIFIC CORPORATION
CY2010Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000100885
CY2010Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2010Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2010Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
506122839 shares
CY2009Q2 dei Entity Public Float
EntityPublicFloat
28701000000 USD
CY2010Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2010
CY2010Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2010Q1 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
3755000000 USD
CY2010Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
210000000 USD
CY2010Q1 us-gaap Revenues
Revenues
3965000000 USD
CY2010Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1059000000 USD
CY2010Q1 us-gaap Fuel Costs
FuelCosts
583000000 USD
CY2010Q1 unp Purchased Services And Material
PurchasedServicesAndMaterial
432000000 USD
CY2010Q1 us-gaap Depreciation
Depreciation
367000000 USD
CY2010Q1 unp Equipment And Other Rents
EquipmentAndOtherRents
290000000 USD
CY2010Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
246000000 USD
CY2010Q1 us-gaap Operating Expenses
OperatingExpenses
2977000000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
988000000 USD
CY2010Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2010Q1 us-gaap Interest Expense
InterestExpense
155000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
834000000 USD
CY2010Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
318000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
516000000 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02 USD
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01 USD
CY2010Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
504500000 shares
CY2010Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
508700000 shares
CY2010Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.27 USD
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72 USD
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72 USD
CY2009Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
502700000 shares
CY2009Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
504600000 shares
CY2009Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.27 USD
CY2009Q1 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1070000000 USD
CY2009Q1 us-gaap Fuel Costs
FuelCosts
386000000 USD
CY2009Q1 unp Purchased Services And Material
PurchasedServicesAndMaterial
404000000 USD
CY2009Q1 us-gaap Depreciation
Depreciation
341000000 USD
CY2009Q1 unp Equipment And Other Rents
EquipmentAndOtherRents
317000000 USD
CY2009Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
226000000 USD
CY2009Q1 us-gaap Operating Expenses
OperatingExpenses
2744000000 USD
CY2009Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
671000000 USD
CY2009Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 USD
CY2009Q1 us-gaap Interest Expense
InterestExpense
141000000 USD
CY2009Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
553000000 USD
CY2009Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
191000000 USD
CY2009Q1 us-gaap Net Income Loss
NetIncomeLoss
362000000 USD
CY2009Q1 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
3240000000 USD
CY2009Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
175000000 USD
CY2009Q1 us-gaap Revenues
Revenues
3415000000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1753000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1850000000 USD
CY2010Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1218000000 USD
CY2009Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
666000000 USD
CY2010Q1 unp Materials And Supplies
MaterialsAndSupplies
506000000 USD
CY2009Q4 unp Materials And Supplies
MaterialsAndSupplies
475000000 USD
CY2010Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
355000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
339000000 USD
CY2009Q4 us-gaap Other Assets Current
OtherAssetsCurrent
350000000 USD
CY2010Q1 us-gaap Assets Current
AssetsCurrent
4112000000 USD
CY2009Q4 us-gaap Assets Current
AssetsCurrent
3680000000 USD
CY2010Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1036000000 USD
CY2009Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1036000000 USD
CY2010Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37301000000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37202000000 USD
CY2010Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
263000000 USD
CY2009Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
266000000 USD
CY2010Q1 us-gaap Assets
Assets
42712000000 USD
CY2009Q4 us-gaap Assets
Assets
42184000000 USD
CY2010Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2670000000 USD
CY2009Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2470000000 USD
CY2010Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
239000000 USD
CY2009Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
212000000 USD
CY2010Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2909000000 USD
CY2009Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2682000000 USD
CY2010Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9480000000 USD
CY2009Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9636000000 USD
CY2010Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11116000000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
11044000000 USD
CY2010Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1994000000 USD
CY2009Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2021000000 USD
CY2010Q1 us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2009 us-gaap Commitments And Contingencies2009
CommitmentsAndContingencies2009
CY2010Q1 us-gaap Liabilities
Liabilities
25499000000 USD
CY2009Q4 us-gaap Liabilities
Liabilities
25383000000 USD
CY2010Q1 us-gaap Common Stock Value
CommonStockValue
1385000000 USD
CY2009Q4 us-gaap Common Stock Value
CommonStockValue
1384000000 USD
CY2010Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3959000000 USD
CY2009Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3968000000 USD
CY2010Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15406000000 USD
CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
15027000000 USD
CY2010Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2889000000 USD
CY2009Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2924000000 USD
CY2010Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-648000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-654000000 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
17213000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
16801000000 USD
CY2010Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
42712000000 USD
CY2009Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
42184000000 USD
CY2009Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50 USD
CY2010Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50 USD
CY2010Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2009Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
800000000 shares
CY2010Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
553967438 shares
CY2009Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
553497981 shares
CY2010Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
506104823 shares
CY2009Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
505039952 shares
CY2010Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
54000000 USD
CY2009Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
19000000 USD
CY2010Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
4000000 USD
CY2009Q1 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
6000000 USD
CY2010Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-36000000 USD
CY2009Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
10000000 USD
CY2010Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-552000000 USD
CY2009Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
46000000 USD
CY2010Q1 unp Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
-31000000 USD
CY2009Q1 unp Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
4000000 USD
CY2010Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
70000000 USD
CY2009Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23000000 USD
CY2010Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-200000000 USD
CY2009Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
15000000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
656000000 USD
CY2009Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
718000000 USD
CY2010Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
461000000 USD
CY2009Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
521000000 USD
CY2010Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000000 USD
CY2009Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000000 USD
CY2010Q1 unp Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
0 USD
CY2009Q1 unp Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
113000000 USD
CY2010Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
46000000 USD
CY2009Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6000000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-495000000 USD
CY2009Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-628000000 USD
CY2010Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
400000000 USD
CY2009Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
843000000 USD
CY2010Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
531000000 USD
CY2009Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
581000000 USD
CY2010Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
135000000 USD
CY2009Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
136000000 USD
CY2010Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8000000 USD
CY2009Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-258000000 USD
CY2009Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127000000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-97000000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
217000000 USD
CY2010Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
133000000 USD
CY2009Q1 us-gaap Dividends Payable Current
DividendsPayableCurrent
132000000 USD
CY2010Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
60000000 USD
CY2009Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
72000000 USD
CY2010Q1 us-gaap Interest Paid Net
InterestPaidNet
-218000000 USD
CY2009Q1 us-gaap Interest Paid Net
InterestPaidNet
-188000000 USD
CY2010Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
136000000 USD
CY2009Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59000000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1249000000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1466000000 USD
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27 USD
CY2009Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15447000000 USD
CY2009Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-26000000 USD
CY2009Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
336000000 USD
CY2009Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6000000 USD
CY2009Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15522000000 USD
CY2009Q1 us-gaap Dividends Cash
DividendsCash
-135000000 USD
CY2010Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
6000000 USD
CY2010Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
522000000 USD
CY2010Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
27000000 USD
CY2010Q1 us-gaap Dividends Cash
DividendsCash
-137000000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
17213000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16941000000 USD
CY2009Q1 us-gaap Cumulative Effect Of Initial Adoption Of New Accounting Principle
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
-132000000 USD
CY2010Q1 us-gaap Cumulative Effect Of Initial Adoption Of New Accounting Principle
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
-140000000 USD

Files In Submission

Name View Source Status
0001193125-10-091753-index-headers.html Edgar Link pending
0001193125-10-091753-index.html Edgar Link pending
0001193125-10-091753.txt Edgar Link pending
0001193125-10-091753-xbrl.zip Edgar Link pending
d10q.htm Edgar Link pending
defnref.xml Edgar Link unprocessable
dex12.htm Edgar Link pending
dex18.htm Edgar Link pending
dex31a.htm Edgar Link pending
dex31b.htm Edgar Link pending
dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g38544ex18.jpg Edgar Link pending
R1.xml Edgar Link unprocessable
R10.xml Edgar Link unprocessable
R11.xml Edgar Link unprocessable
R12.xml Edgar Link unprocessable
R13.xml Edgar Link unprocessable
R14.xml Edgar Link unprocessable
R15.xml Edgar Link unprocessable
R16.xml Edgar Link unprocessable
R17.xml Edgar Link unprocessable
R18.xml Edgar Link unprocessable
R19.xml Edgar Link unprocessable
R2.xml Edgar Link unprocessable
R20.xml Edgar Link unprocessable
R21.xml Edgar Link unprocessable
R22.xml Edgar Link unprocessable
R23.xml Edgar Link unprocessable
R3.xml Edgar Link unprocessable
R4.xml Edgar Link unprocessable
R5.xml Edgar Link unprocessable
R6.xml Edgar Link unprocessable
R7.xml Edgar Link unprocessable
R8.xml Edgar Link unprocessable
R9.xml Edgar Link unprocessable
unp-20100331.xml Edgar Link completed
unp-20100331.xsd Edgar Link pending
unp-20100331_cal.xml Edgar Link unprocessable
unp-20100331_def.xml Edgar Link unprocessable
unp-20100331_lab.xml Edgar Link unprocessable
unp-20100331_pre.xml Edgar Link unprocessable