2010 Q2 Form 10-Q Financial Statement
#000119312510164978 Filed on July 23, 2010
Income Statement
Concept | 2010 Q2 | 2009 Q2 |
---|---|---|
Revenue | $4.182B | $3.303B |
YoY Change | 26.61% | -27.69% |
Cost Of Revenue | $1.080B | $769.0M |
YoY Change | 40.44% | -53.48% |
Gross Profit | $3.102B | $2.534B |
YoY Change | 22.42% | -13.07% |
Gross Profit Margin | 74.18% | 76.72% |
Selling, General & Admin | $1.333B | $1.283B |
YoY Change | 3.9% | -10.84% |
% of Gross Profit | 42.97% | 50.63% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $368.0M | $350.0M |
YoY Change | 5.14% | 1.16% |
% of Gross Profit | 11.86% | 13.81% |
Operating Expenses | $2.903B | $2.555B |
YoY Change | 13.62% | -29.75% |
Operating Profit | $1.279B | $748.0M |
YoY Change | 70.99% | -19.66% |
Interest Expense | $152.0M | $150.0M |
YoY Change | 1.33% | 17.19% |
% of Operating Profit | 11.88% | 20.05% |
Other Income/Expense, Net | $19.00M | $135.0M |
YoY Change | -85.93% | 610.53% |
Pretax Income | $1.146B | $733.0M |
YoY Change | 56.34% | -10.83% |
Income Tax | $435.0M | $268.0M |
% Of Pretax Income | 37.96% | 36.56% |
Net Earnings | $711.0M | $465.0M |
YoY Change | 52.9% | -12.43% |
Net Earnings / Revenue | 17.0% | 14.08% |
Basic Earnings Per Share | $1.42 | $0.92 |
Diluted Earnings Per Share | $1.40 | $0.92 |
COMMON SHARES | ||
Basic Shares Outstanding | 501.8M shares | 502.9M shares |
Diluted Shares Outstanding | 506.5M shares | 505.3M shares |
Balance Sheet
Concept | 2010 Q2 | 2009 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.317B | $1.656B |
YoY Change | -20.47% | 171.03% |
Cash & Equivalents | $1.317B | $1.656B |
Short-Term Investments | ||
Other Short-Term Assets | $275.0M | $271.0M |
YoY Change | 1.48% | -55.43% |
Inventory | $496.0M | $507.0M |
Prepaid Expenses | ||
Receivables | $1.250B | $629.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $3.702B | $3.346B |
YoY Change | 10.64% | 25.04% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $37.53B | $36.76B |
YoY Change | 2.08% | 5.16% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.064B | $990.0M |
YoY Change | 7.47% | 1.12% |
Other Assets | $242.0M | $451.0M |
YoY Change | -46.34% | -9.26% |
Total Long-Term Assets | $38.83B | $38.20B |
YoY Change | 1.65% | 4.85% |
TOTAL ASSETS | ||
Total Short-Term Assets | $3.702B | $3.346B |
Total Long-Term Assets | $38.83B | $38.20B |
Total Assets | $42.54B | $41.55B |
YoY Change | 2.37% | 6.23% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $710.0M | $667.0M |
YoY Change | 6.45% | -13.38% |
Accrued Expenses | $734.0M | $749.0M |
YoY Change | -2.0% | -10.51% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $248.0M | $174.0M |
YoY Change | 42.53% | 20.0% |
Total Short-Term Liabilities | $3.035B | $2.834B |
YoY Change | 7.09% | -15.5% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.117B | $9.816B |
YoY Change | -7.12% | 20.38% |
Other Long-Term Liabilities | $1.871B | $2.394B |
YoY Change | -21.85% | 31.68% |
Total Long-Term Liabilities | $1.871B | $2.394B |
YoY Change | -21.85% | -75.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $3.035B | $2.834B |
Total Long-Term Liabilities | $1.871B | $2.394B |
Total Liabilities | $25.21B | $25.53B |
YoY Change | -1.25% | 8.43% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $15.95B | $14.37B |
YoY Change | 10.99% | |
Common Stock | $1.385B | $1.384B |
YoY Change | 0.07% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.343B | $2.971B |
YoY Change | 12.52% | |
Treasury Stock Shares | ||
Shareholders Equity | $17.32B | $16.02B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $42.54B | $41.55B |
YoY Change | 2.37% | 6.23% |
Cashflow Statement
Concept | 2010 Q2 | 2009 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $711.0M | $465.0M |
YoY Change | 52.9% | -12.43% |
Depreciation, Depletion And Amortization | $368.0M | $350.0M |
YoY Change | 5.14% | 1.16% |
Cash From Operating Activities | $1.039B | $790.0M |
YoY Change | 31.52% | -21.08% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$595.0M | -$648.0M |
YoY Change | -8.18% | -25.94% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $22.00M | $137.0M |
YoY Change | -83.94% | -16.46% |
Cash From Investing Activities | -$573.0M | -$511.0M |
YoY Change | 12.13% | -28.13% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -902.0M | -89.00M |
YoY Change | 913.48% | -82.41% |
NET CHANGE | ||
Cash From Operating Activities | 1.039B | 790.0M |
Cash From Investing Activities | -573.0M | -511.0M |
Cash From Financing Activities | -902.0M | -89.00M |
Net Change In Cash | -436.0M | 190.0M |
YoY Change | -329.47% | -187.96% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.039B | $790.0M |
Capital Expenditures | -$595.0M | -$648.0M |
Free Cash Flow | $1.634B | $1.438B |
YoY Change | 13.63% | -23.35% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2010-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
UNION PACIFIC CORPORATION | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000100885 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
CY2010Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
497565160 | shares |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2009Q2 | dei |
Entity Public Float
EntityPublicFloat
|
28701000000 | USD |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2010 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2010Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1051000000 | USD |
CY2010Q2 | us-gaap |
Fuel Costs
FuelCosts
|
608000000 | USD |
CY2010Q2 | unp |
Purchased Services And Material
PurchasedServicesAndMaterial
|
472000000 | USD |
CY2010Q2 | us-gaap |
Depreciation
Depreciation
|
368000000 | USD |
CY2010Q2 | unp |
Equipment And Other Rents
EquipmentAndOtherRents
|
282000000 | USD |
CY2010Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
122000000 | USD |
CY2010Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2903000000 | USD |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1279000000 | USD |
CY2010Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
152000000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1146000000 | USD |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
435000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
711000000 | USD |
CY2010Q2 | us-gaap |
Cargo And Freight Revenue
CargoAndFreightRevenue
|
3956000000 | USD |
CY2010Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
226000000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
4182000000 | USD |
CY2009Q2 | us-gaap |
Cargo And Freight Revenue
CargoAndFreightRevenue
|
3121000000 | USD |
CY2009Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | USD |
CY2009Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | USD |
us-gaap |
Cargo And Freight Revenue
CargoAndFreightRevenue
|
7711000000 | USD | |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
436000000 | USD | |
us-gaap |
Revenues
Revenues
|
8147000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2110000000 | USD | |
us-gaap |
Fuel Costs
FuelCosts
|
1191000000 | USD | |
unp |
Purchased Services And Material
PurchasedServicesAndMaterial
|
904000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
735000000 | USD | |
unp |
Equipment And Other Rents
EquipmentAndOtherRents
|
572000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
368000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
5880000000 | USD | |
CY2009Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
182000000 | USD |
CY2009Q2 | us-gaap |
Revenues
Revenues
|
3303000000 | USD |
CY2009Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
976000000 | USD |
CY2009Q2 | us-gaap |
Fuel Costs
FuelCosts
|
370000000 | USD |
CY2009Q2 | unp |
Purchased Services And Material
PurchasedServicesAndMaterial
|
399000000 | USD |
CY2009Q2 | us-gaap |
Depreciation
Depreciation
|
350000000 | USD |
CY2009Q2 | unp |
Equipment And Other Rents
EquipmentAndOtherRents
|
307000000 | USD |
CY2009Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
153000000 | USD |
CY2009Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2555000000 | USD |
CY2009Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
748000000 | USD |
CY2009Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
135000000 | USD |
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
733000000 | USD |
CY2009Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
268000000 | USD |
CY2009Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
465000000 | USD |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
501800000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
506500000 | shares |
CY2009Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
502900000 | shares |
CY2009Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
505300000 | shares |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.33 | USD |
CY2009Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.27 | USD |
CY2009Q2 | us-gaap |
Interest Expense
InterestExpense
|
150000000 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2267000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
20000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
307000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1980000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
753000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1227000000 | USD | |
us-gaap |
Cargo And Freight Revenue
CargoAndFreightRevenue
|
6361000000 | USD | |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
357000000 | USD | |
us-gaap |
Revenues
Revenues
|
6718000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2046000000 | USD | |
us-gaap |
Fuel Costs
FuelCosts
|
756000000 | USD | |
unp |
Purchased Services And Material
PurchasedServicesAndMaterial
|
803000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
691000000 | USD | |
unp |
Equipment And Other Rents
EquipmentAndOtherRents
|
624000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
379000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
5299000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1419000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
158000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
291000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1286000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
459000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
827000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
503100000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
507600000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
502800000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
505000000 | shares | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.60 | USD | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.54 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.44 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.64 | USD | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.64 | USD | |
CY2010Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1250000000 | USD |
CY2009Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
666000000 | USD |
CY2010Q2 | unp |
Materials And Supplies
MaterialsAndSupplies
|
496000000 | USD |
CY2009Q4 | unp |
Materials And Supplies
MaterialsAndSupplies
|
475000000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
364000000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
339000000 | USD |
CY2010Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
275000000 | USD |
CY2009Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
350000000 | USD |
CY2010Q2 | us-gaap |
Assets Current
AssetsCurrent
|
3702000000 | USD |
CY2009Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3680000000 | USD |
CY2010Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1064000000 | USD |
CY2009Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1036000000 | USD |
CY2010Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37527000000 | USD |
CY2009Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37202000000 | USD |
CY2010Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
242000000 | USD |
CY2009Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
266000000 | USD |
CY2010Q2 | us-gaap |
Assets
Assets
|
42535000000 | USD |
CY2009Q4 | us-gaap |
Assets
Assets
|
42184000000 | USD |
CY2010Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2787000000 | USD |
CY2009Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2470000000 | USD |
CY2010Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
248000000 | USD |
CY2009Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
212000000 | USD |
CY2010Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3035000000 | USD |
CY2009Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2682000000 | USD |
CY2010Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9117000000 | USD |
CY2009Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9636000000 | USD |
CY2010Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
11189000000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
11044000000 | USD |
CY2010Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1871000000 | USD |
CY2009Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2021000000 | USD |
us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
|||
us-gaap |
Commitments And Contingencies2009
CommitmentsAndContingencies2009
|
|||
CY2010Q2 | us-gaap |
Liabilities
Liabilities
|
25212000000 | USD |
CY2009Q4 | us-gaap |
Liabilities
Liabilities
|
25383000000 | USD |
CY2010Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1385000000 | USD |
CY2009Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1384000000 | USD |
CY2010Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3978000000 | USD |
CY2009Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3968000000 | USD |
CY2010Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15951000000 | USD |
CY2009Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15027000000 | USD |
CY2010Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3343000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1850000000 | USD |
CY2010Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | USD |
CY2010Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
553948095 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
553497981 | shares |
CY2009Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2924000000 | USD |
CY2010Q2 | 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 |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
17323000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16801000000 | USD |
CY2010Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42535000000 | USD |
CY2009Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42184000000 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1317000000 | USD |
CY2010Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
499794656 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
505039952 | shares |
CY2009Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | USD |
CY2010Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
119000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
209000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
8000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
132000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
165000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
68000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
584000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
35000000 | USD | |
unp |
Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
|
21000000 | USD | |
unp |
Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
|
57000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-75000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
27000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
317000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
100000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1695000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1508000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1056000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1066000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
31000000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
142000000 | USD | |
unp |
Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
|
0 | USD | |
unp |
Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
|
216000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
43000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1068000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1139000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
400000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
843000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
272000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
272000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
19000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
95000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
38000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-533000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
407000000 | USD | |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD | |
us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
742000000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
62000000 | USD | |
CY2010Q2 | unp |
Repurchase Of Common Stock Not Yet Paid
RepurchaseOfCommonStockNotYetPaid
|
44000000 | USD |
CY2009Q2 | unp |
Repurchase Of Common Stock Not Yet Paid
RepurchaseOfCommonStockNotYetPaid
|
0 | USD |
us-gaap |
Liabilities Assumed
LiabilitiesAssumed
|
0 | USD | |
us-gaap |
Liabilities Assumed
LiabilitiesAssumed
|
14000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
-316000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
-277000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-343000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-88000000 | USD | |
CY2010Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
163000000 | USD |
CY2009Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
132000000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
71000000 | USD | |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1249000000 | USD |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1656000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1160000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
885000000 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
422000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
628000000 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD | |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15447000000 | USD |
us-gaap |
Cumulative Effect Of Initial Adoption Of New Accounting Principle
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
|
-132000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-10000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
817000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24000000 | USD | |
us-gaap |
Dividends Cash
DividendsCash
|
-272000000 | USD | |
CY2009Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15884000000 | USD |
us-gaap |
Cumulative Effect Of Initial Adoption Of New Accounting Principle
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
|
-140000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
6000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1233000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
58000000 | USD | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
-466000000 | USD | |
CY2010Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17323000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16941000000 | USD |
us-gaap |
Dividends Cash
DividendsCash
|
-303000000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.54 | USD | |
CY2010Q2 | unp |
Agricultural
Agricultural
|
698000000 | USD |
CY2010Q2 | unp |
Automotive
Automotive
|
334000000 | USD |
CY2010Q2 | unp |
Chemicals
Chemicals
|
592000000 | USD |
CY2010Q2 | unp |
Energy
Energy
|
836000000 | USD |
CY2010Q2 | unp |
Industrial Products
IndustrialProducts
|
692000000 | USD |
CY2010Q2 | unp |
Intermodal
Intermodal
|
804000000 | USD |
CY2009Q2 | unp |
Agricultural
Agricultural
|
618000000 | USD |
CY2009Q2 | unp |
Automotive
Automotive
|
163000000 | USD |
CY2009Q2 | unp |
Chemicals
Chemicals
|
499000000 | USD |
CY2009Q2 | unp |
Energy
Energy
|
715000000 | USD |
CY2009Q2 | unp |
Industrial Products
IndustrialProducts
|
531000000 | USD |
CY2009Q2 | unp |
Intermodal
Intermodal
|
595000000 | USD |
unp |
Agricultural
Agricultural
|
1428000000 | USD | |
unp |
Automotive
Automotive
|
639000000 | USD | |
unp |
Chemicals
Chemicals
|
1179000000 | USD | |
unp |
Energy
Energy
|
1680000000 | USD | |
unp |
Industrial Products
IndustrialProducts
|
1290000000 | USD | |
unp |
Intermodal
Intermodal
|
1495000000 | USD | |
unp |
Agricultural
Agricultural
|
1279000000 | USD | |
unp |
Automotive
Automotive
|
325000000 | USD | |
unp |
Chemicals
Chemicals
|
1012000000 | USD | |
unp |
Energy
Energy
|
1522000000 | USD | |
unp |
Industrial Products
IndustrialProducts
|
1077000000 | USD | |
unp |
Intermodal
Intermodal
|
1146000000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
9000000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
29000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38000000 | USD | |
unp |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
24000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11000000 | USD | |
CY2010Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
5000000 | USD |
CY2010Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
16000000 | USD |
CY2010Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21000000 | USD |
CY2009Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
19000000 | USD |
us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
41000000 | USD | |
CY2010Q2 | unp |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
13000000 | USD |
CY2010Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD |
CY2009Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
6000000 | USD |
CY2009Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
6000000 | USD |
CY2009Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12000000 | USD |
CY2009Q2 | unp |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
7000000 | USD |
CY2009Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1000000 | USD |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
10000000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
14000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24000000 | USD | |
unp |
Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
|
15000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3000000 | USD | |
us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
39000000 | USD | |
CY2010Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | USD |
unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
12000000 | USD | |
CY2010Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
2000000 | USD |
CY2009Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
126000000 | USD |
CY2010Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
21000000 | USD |
CY2009Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7700000 | shares |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
3200000 | shares | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1300000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1100000 | shares | |
unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7400000 | shares | |
CY2009Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
339000000 | USD |
CY2010Q2 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
93000000 | USD |
CY2009Q4 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
89000000 | USD |
CY2009Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | USD | |
CY2010Q2 | unp |
Receivable Securitization Fees
ReceivableSecuritizationFees
|
0 | USD |
CY2009Q2 | unp |
Receivable Securitization Fees
ReceivableSecuritizationFees
|
2000000 | USD |
unp |
Receivable Securitization Fees
ReceivableSecuritizationFees
|
0 | USD | |
unp |
Receivable Securitization Fees
ReceivableSecuritizationFees
|
5000000 | USD | |
CY2010Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2009Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2010Q2 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
5000000 | USD |
CY2009Q2 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
10000000 | USD |
unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
15000000 | USD | |
unp |
Receivable Securitization Fees Parenthetical
ReceivableSecuritizationFeesParenthetical
|
3000000 | USD | |
CY2010Q2 | unp |
Receivable Securitization Fees Parenthetical
ReceivableSecuritizationFeesParenthetical
|
1000000 | USD |
CY2010Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
62000000 | USD |
CY2010Q2 | unp |
Current Liability For Unrecognized Tax Benefits
CurrentLiabilityForUnrecognizedTaxBenefits
|
4000000 | USD |
CY2010Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
3400000 | shares |
CY2010Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1300000 | shares |
CY2010Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares |
CY2009Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1300000 | shares |
CY2009Q2 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1100000 | shares |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD | |
CY2010Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1000000 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2010Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2010Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
711000000 | USD |
CY2009Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
2000000 | USD |
CY2009Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
14000000 | USD |
CY2009Q2 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2009Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
16000000 | USD |
CY2009Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
481000000 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-11000000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
0 | USD | |
unp |
Deferred Taxes Activity Other Comprehensive Income
DeferredTaxesActivityOtherComprehensiveIncome
|
1000000 | USD | |
CY2010Q2 | unp |
Deferred Taxes Activity Other Comprehensive Income
DeferredTaxesActivityOtherComprehensiveIncome
|
0 | USD |
CY2009Q2 | unp |
Deferred Taxes Activity Other Comprehensive Income
DeferredTaxesActivityOtherComprehensiveIncome
|
10000000 | USD |
unp |
Deferred Taxes Activity Other Comprehensive Income
DeferredTaxesActivityOtherComprehensiveIncome
|
1000000 | USD | |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
611000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
615000000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-34000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-35000000 | USD |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4000000 | USD |
CY2010Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
710000000 | USD |
CY2009Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
612000000 | USD |
CY2010Q2 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
389000000 | USD |
CY2009Q4 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
379000000 | USD |
CY2010Q2 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
368000000 | USD |
CY2009Q4 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
347000000 | USD |
CY2010Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
358000000 | USD |
CY2009Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
224000000 | USD |
CY2010Q2 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
345000000 | USD |
CY2010Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2009Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2010Q1 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
250000000 | USD |
CY2010Q1 | unp |
Early Termination Cash Received
EarlyTerminationCashReceived
|
20000000 | USD |
CY2010Q1 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
16000000 | USD |
CY2010Q1 | unp |
Cash Received For Accrued But Unpaid Interest Receivable
CashReceivedForAccruedButUnpaidInterestReceivable
|
4000000 | USD |
CY2010Q2 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2010Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
3000000 | USD |
CY2009Q4 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
3000000 | USD |
CY2010Q2 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2009Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2010Q2 | unp |
Debt Instrument Covenant In Compliance
DebtInstrumentCovenantInCompliance
|
At June 30, 2010 and December 31, 2009 (and at all times during the first and second quarters), we were in compliance with this covenant. | |
CY2010Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
524000000 | USD |
CY2009Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
480000000 | USD |
CY2010Q2 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
0 | USD |
CY2010Q2 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0 | USD |
CY2010Q2 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
0 | USD |
CY2009Q4 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
250000000 | USD |
CY2009Q4 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.03 | |
CY2009Q4 | us-gaap |
Interest Rate Fair Value Hedge Asset At Fair Value
InterestRateFairValueHedgeAssetAtFairValue
|
15000000 | USD |
CY2010Q1 | unp |
Description Of Accounting For Termination Of Interest Rate Fair Value Hedge
DescriptionOfAccountingForTerminationOfInterestRateFairValueHedge
|
On February 25, 2010, we elected to terminate an interest rate swap agreement with a notional amount of $250 million prior to the scheduled maturity and received cash of $20 million (which is comprised of $16 million for the fair value of the swap that was terminated and $4 million of accrued but unpaid interest receivable). We designated the swap agreement as a fair value hedge, and as such the unamortized adjustment to debt for the change in fair value of the swap remains classified as debt due after one year in our Condensed Consolidated Statements of Financial Position and will be amortized as a reduction to interest expense through April 15, 2012. As of June 30, 2010, we do not have any interest rate fair value hedges outstanding. | |
us-gaap |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
|
2000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
2000000 | USD | |
us-gaap |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
|
4000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
4000000 | USD | |
CY2009Q4 | unp |
Debt Instrument Covenant In Compliance
DebtInstrumentCovenantInCompliance
|
At June 30, 2010 and December 31, 2009 (and at all times during the first and second quarters), we were in compliance with this covenant. | |
CY2010Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1900000000 | USD |
CY2010Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2010Q2 | unp |
Allowable Debt Per Debt To Net Worth Coverage Ratio As Defined In The Facility
AllowableDebtPerDebtToNetWorthCoverageRatioAsDefinedInTheFacility
|
34600000000 | USD |
CY2010Q2 | unp |
Outstanding Debt As Defined By Facility
OutstandingDebtAsDefinedByFacility
|
9900000000 | USD |
us-gaap |
Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
|
April 2012 | ||
CY2010Q2 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | USD |
CY2010Q2 | unp |
Total Capacity To Transfer Undivided Interests To Investors Under The Receivables Securitization Facility
TotalCapacityToTransferUndividedInterestsToInvestorsUnderTheReceivablesSecuritizationFacility
|
600000000 | USD |
CY2009Q4 | unp |
Total Capacity To Transfer Undivided Interests To Investors Under The Receivables Securitization Facility
TotalCapacityToTransferUndividedInterestsToInvestorsUnderTheReceivablesSecuritizationFacility
|
600000000 | USD |
CY2010Q2 | unp |
Value Of The Outstanding Undivided Interest Held By Investors Under The Receivables Securitization Facility
ValueOfTheOutstandingUndividedInterestHeldByInvestorsUnderTheReceivablesSecuritizationFacility
|
100000000 | USD |
CY2009Q4 | unp |
Value Of The Outstanding Undivided Interest Held By Investors Under The Receivables Securitization Facility
ValueOfTheOutstandingUndividedInterestHeldByInvestorsUnderTheReceivablesSecuritizationFacility
|
400000000 | USD |
CY2010Q2 | unp |
Value Of Interest Retained By Union Pacific Receivables Inc
ValueOfInterestRetainedByUnionPacificReceivablesInc
|
1016000000 | USD |
CY2009Q4 | unp |
Value Of Interest Retained By Union Pacific Receivables Inc
ValueOfInterestRetainedByUnionPacificReceivablesInc
|
417000000 | USD |
unp |
Receivables Collected By The Railroad
ReceivablesCollectedByTheRailroad
|
7700000000 | USD | |
unp |
Receivables Collected By The Railroad
ReceivablesCollectedByTheRailroad
|
6700000000 | USD | |
CY2010Q2 | unp |
Receivables Collected By The Railroad
ReceivablesCollectedByTheRailroad
|
4000000000 | USD |
CY2009Q2 | unp |
Receivables Collected By The Railroad
ReceivablesCollectedByTheRailroad
|
3200000000 | USD |
CY2010Q1 | unp |
Board Of Directors Authorized Debt Issuance
BoardOfDirectorsAuthorizedDebtIssuance
|
3000000000 | USD |
CY2010Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.065 | |
CY2010Q1 | unp |
Debt Redemption Due Date Of Debt Day Month Year
DebtRedemptionDueDateOfDebtDayMonthYear
|
2012-04-15 | |
CY2010Q2 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10700000000 | USD |
CY2009Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10800000000 | USD |
CY2010Q2 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
1300000000 | USD |
CY2009Q4 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
945000000 | USD |
CY2010Q2 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
320000000 | USD |
CY2009Q4 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
320000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Original Debt Amount
DebtConversionOriginalDebtAmount
|
750000000 | USD |
CY2010Q3 | unp |
Debt Conversion Original Debt Interest Rate
DebtConversionOriginalDebtInterestRate
|
0.07875 | |
CY2010Q3 | unp |
Debt Conversion Original Debt Due Date Year
DebtConversionOriginalDebtDueDateYear
|
2019 | |
CY2010Q3 | unp |
Debt Conversion Converted Instrument Issuance Date Date Month And Year
DebtConversionConvertedInstrumentIssuanceDateDateMonthAndYear
|
2010-07-14 | |
CY2010Q3 | us-gaap |
Debt Conversion Converted Instrument Amount
DebtConversionConvertedInstrumentAmount
|
375900000 | USD |
CY2010Q3 | unp |
Debt Conversion Converted Instrument Interest Rate
DebtConversionConvertedInstrumentInterestRate
|
0.0578 | |
CY2010Q3 | unp |
Debt Conversion Converted Instrument Expiration Or Due Date Day Month Year
DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthYear
|
2040-07-15 | |
CY2010Q3 | unp |
Cash Consideration Debt Exchange
CashConsiderationDebtExchange
|
95800000 | USD |
CY2010Q3 | unp |
Accrued Interest Debt Exchange Existing Notes
AccruedInterestDebtExchangeExistingNotes
|
14700000 | USD |
CY2010Q3 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
2000000 | USD |
unp |
Cost Of The Receivables Securitization Facility Interest Expense
CostOfTheReceivablesSecuritizationFacilityInterestExpense
|
3000000 | USD | |
CY2010Q2 | unp |
Cost Of The Receivables Securitization Facility Interest Expense
CostOfTheReceivablesSecuritizationFacilityInterestExpense
|
1000000 | USD |
unp |
Cost Of The Receivables Securitization Facility Other Income
CostOfTheReceivablesSecuritizationFacilityOtherIncome
|
5000000 | USD | |
CY2009Q2 | unp |
Cost Of The Receivables Securitization Facility Other Income
CostOfTheReceivablesSecuritizationFacilityOtherIncome
|
2000000 | USD |
CY2010Q2 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
510000000 | USD |
CY2009Q4 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
320000000 | USD |
CY2010Q1 | unp |
Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
|
2250000000 | USD |
CY2010Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16000000 | USD |
CY2010Q1 | unp |
Debt Redemption Amount
DebtRedemptionAmount
|
175000000 | USD |
CY2010Q2 | unp |
Accounts Receivable Supporting The Undivided Interest Held By Investors
AccountsReceivableSupportingTheUndividedInterestHeldByInvestors
|
1016000000 | USD |
CY2009Q4 | unp |
Accounts Receivable Supporting The Undivided Interest Held By Investors
AccountsReceivableSupportingTheUndividedInterestHeldByInvestors
|
817000000 | USD |
us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
0 | USD | |
us-gaap |
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
|
0 | USD | |
CY2010Q2 | unp |
Future Minimum Lease Payments Vies
FutureMinimumLeasePaymentsVies
|
4300000000 | USD |
CY2010Q2 | unp |
Remaining Number Of Shares Yet To Be Repurchased
RemainingNumberOfSharesYetToBeRepurchased
|
26100000 | shares |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares |
CY2010Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares |
CY2010Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
6500000 | shares |
CY2010Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
71.74 | USD |
CY2010Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
466000000 | USD |
CY2010Q3 | unp |
Estimated Stock Repurchased And Retired During Period Shares
EstimatedStockRepurchasedAndRetiredDuringPeriodShares
|
3300000 | shares |
CY2008Q2 | unp |
Treasury Stock Acquired Repurchase Board Authorization
TreasuryStockAcquiredRepurchaseBoardAuthorization
|
On May 1, 2008, our Board of Directors authorized the repurchase of 40 million common shares by March 31, 2011. | |
CY2010Q3 | unp |
Estimated Treasury Stock Value Acquired Cost Method
EstimatedTreasuryStockValueAcquiredCostMethod
|
231000000 | USD |