2011 Form 10-K Financial Statement
#000119312512038569 Filed on February 03, 2012
Income Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
Revenue | $19.56B | $4.410B | $4.408B |
YoY Change | 15.28% | 17.47% | 20.08% |
Cost Of Revenue | $5.586B | $1.154B | $1.073B |
YoY Change | 29.25% | 19.09% | 22.07% |
Gross Profit | $13.97B | $3.256B | $3.335B |
YoY Change | 10.5% | 16.91% | 19.45% |
Gross Profit Margin | 71.44% | 73.83% | 75.66% |
Selling, General & Admin | $5.848B | $1.390B | $1.384B |
YoY Change | 7.18% | 8.26% | 7.37% |
% of Gross Profit | 41.86% | 42.69% | 41.5% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.617B | $380.0M | $372.0M |
YoY Change | 8.74% | 1.88% | 2.48% |
% of Gross Profit | 11.57% | 11.67% | 11.15% |
Operating Expenses | $13.83B | $1.943B | $3.007B |
YoY Change | 15.43% | 8.79% | 10.96% |
Operating Profit | $5.724B | $1.313B | $1.401B |
YoY Change | 14.92% | 31.43% | 45.79% |
Interest Expense | $572.0M | -$141.0M | $153.0M |
YoY Change | -4.98% | -7.84% | -1.92% |
% of Operating Profit | 9.99% | -10.74% | 10.92% |
Other Income/Expense, Net | $112.0M | -$2.000M | $25.00M |
YoY Change | 107.41% | 100.0% | 78.57% |
Pretax Income | $5.264B | $1.180B | $1.273B |
YoY Change | 18.75% | 35.79% | 55.43% |
Income Tax | $1.972B | $405.0M | $495.0M |
% Of Pretax Income | 37.46% | 34.32% | 38.88% |
Net Earnings | $3.292B | $775.0M | $778.0M |
YoY Change | 18.42% | 41.17% | 51.36% |
Net Earnings / Revenue | 16.83% | 17.57% | 17.65% |
Basic Earnings Per Share | $6.78 | $1.58 | $1.58 |
Diluted Earnings Per Share | $6.72 | $1.56 | $1.56 |
COMMON SHARES | |||
Basic Shares Outstanding | 485.7M shares | 493.1M shares | 493.0M shares |
Diluted Shares Outstanding | 489.8M shares | 497.7M shares |
Balance Sheet
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.217B | $1.086B | $1.358B |
YoY Change | 12.06% | -41.3% | -5.37% |
Cash & Equivalents | $1.217B | $1.086B | $1.358B |
Short-Term Investments | |||
Other Short-Term Assets | $495.0M | $367.0M | $394.0M |
YoY Change | -21.18% | 4.86% | 48.12% |
Inventory | $614.0M | $534.0M | $504.0M |
Prepaid Expenses | |||
Receivables | $1.401B | $1.184B | $1.297B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.727B | $3.432B | $3.910B |
YoY Change | 8.6% | -6.74% | 21.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $39.93B | $38.25B | $37.75B |
YoY Change | 4.39% | 2.83% | 1.69% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.175B | $1.137B | $1.104B |
YoY Change | 3.34% | 9.75% | 8.98% |
Other Assets | $260.0M | $266.0M | $238.0M |
YoY Change | -2.26% | 0.0% | -29.38% |
Total Long-Term Assets | $41.37B | $39.66B | $39.09B |
YoY Change | 4.32% | 2.99% | 1.61% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.727B | $3.432B | $3.910B |
Total Long-Term Assets | $41.37B | $39.66B | $39.09B |
Total Assets | $45.10B | $43.09B | $43.00B |
YoY Change | 4.66% | 2.14% | 3.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $819.0M | $677.0M | $634.0M |
YoY Change | 20.97% | 10.62% | 3.09% |
Accrued Expenses | $809.0M | $882.0M | $689.0M |
YoY Change | -8.28% | 22.84% | -5.87% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $209.0M | $239.0M | $659.0M |
YoY Change | -12.55% | 12.74% | 280.92% |
Total Short-Term Liabilities | $3.317B | $2.952B | $3.185B |
YoY Change | 12.36% | 10.07% | 15.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.697B | $9.003B | $9.060B |
YoY Change | -3.4% | -6.57% | -5.82% |
Other Long-Term Liabilities | $2.136B | $1.813B | $1.840B |
YoY Change | 17.82% | -10.29% | -19.9% |
Total Long-Term Liabilities | $10.83B | $1.813B | $1.840B |
YoY Change | 0.16% | -10.29% | -19.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.317B | $2.952B | $3.185B |
Total Long-Term Liabilities | $10.83B | $1.813B | $1.840B |
Total Liabilities | $26.52B | $25.33B | $25.57B |
YoY Change | 4.71% | -0.23% | 1.21% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $17.15B | $16.57B | |
YoY Change | 14.15% | 12.3% | |
Common Stock | $1.385B | $1.385B | |
YoY Change | 0.07% | 0.07% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $4.027B | $3.850B | |
YoY Change | 37.72% | 30.33% | |
Treasury Stock Shares | |||
Shareholders Equity | $18.58B | $17.76B | $17.44B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $45.10B | $43.09B | $43.00B |
YoY Change | 4.66% | 2.14% | 3.15% |
Cashflow Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.292B | $775.0M | $778.0M |
YoY Change | 18.42% | 41.17% | 51.36% |
Depreciation, Depletion And Amortization | $1.617B | $380.0M | $372.0M |
YoY Change | 8.74% | 1.88% | 2.48% |
Cash From Operating Activities | $5.873B | $1.385B | $1.025B |
YoY Change | 43.07% | 37.81% | 48.34% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.176B | -$796.0M | -$630.0M |
YoY Change | 27.96% | 45.79% | 0.64% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $51.00M | -$19.00M | $25.00M |
YoY Change | -30.14% | -115.97% | -46.81% |
Cash From Investing Activities | -$3.119B | -$815.0M | -$605.0M |
YoY Change | 25.36% | 90.87% | 4.49% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $837.0M | ||
YoY Change | 39.04% | ||
Common Stock Issuance & Retirement, Net | $1.418B | ||
YoY Change | |||
Debt Paid & Issued, Net | $690.0M | ||
YoY Change | -51.13% | ||
Cash From Financing Activities | -$2.623B | -842.0M | -379.0M |
YoY Change | 10.16% | 416.56% | 13.81% |
NET CHANGE | |||
Cash From Operating Activities | $5.873B | 1.385B | 1.025B |
Cash From Investing Activities | -$3.119B | -815.0M | -605.0M |
Cash From Financing Activities | -$2.623B | -842.0M | -379.0M |
Net Change In Cash | $131.0M | -272.0M | 41.00M |
YoY Change | -117.15% | -165.54% | -118.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.873B | $1.385B | $1.025B |
Capital Expenditures | $3.176B | -$796.0M | -$630.0M |
Free Cash Flow | $2.697B | $2.181B | $1.655B |
YoY Change | 66.17% | 40.62% | 25.66% |
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|
479929530 | shares |
CY2011 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1418000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
458000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1249000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
491565880 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
43000000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
25000000 | USD |
CY2009 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
162000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
255000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5873000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4105000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3204000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3176000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2482000000 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2354000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
108000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
67000000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
187000000 | USD |
CY2011 | unp |
Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
|
85000000 | USD |
CY2010 | unp |
Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
|
0 | USD |
CY2009 | unp |
Payments To Acquire Property Plant And Equipment Pending Financing
PaymentsToAcquirePropertyPlantAndEquipmentPendingFinancing
|
100000000 | USD |
CY2011 | unp |
Proceeds From Sale Of Assets Financed
ProceedsFromSaleOfAssetsFinanced
|
85000000 | USD |
CY2010 | unp |
Proceeds From Sale Of Assets Financed
ProceedsFromSaleOfAssetsFinanced
|
0 | USD |
CY2009 | unp |
Proceeds From Sale Of Assets Financed
ProceedsFromSaleOfAssetsFinanced
|
100000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
51000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
73000000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-22000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3119000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2488000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2145000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
486000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
894000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
843000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1412000000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
871000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
837000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
602000000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
544000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
108000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
86000000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
114000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2623000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2381000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-458000000 | USD |
CY2010 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
98000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
284000000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
183000000 | USD |
CY2009Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
132000000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
147000000 | USD |
CY2010 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
125000000 | USD |
CY2009 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
0 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-178000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-80000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2700000000 | USD |
CY2010 | us-gaap |
Dividends Cash
DividendsCash
|
653000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17763000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-320000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
131000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-764000000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
601000000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1249000000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
154000000 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2009 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
842000000 | USD |
CY2009 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
96000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
-572000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
-614000000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
-578000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-625000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-936000000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-452000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
217000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
518000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
72000000 | USD |
CY2011 | unp |
Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
|
80000000 | USD |
CY2010 | unp |
Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
|
59000000 | USD |
CY2009 | unp |
Increase Decrease In Material And Supplies
IncreaseDecreaseInMaterialAndSupplies
|
25000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
395000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
243000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-90000000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2010 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2009 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
14000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1850000000 | USD |
CY2011 | unp |
Deferred Income Taxes And Unrecognized Tax Benefits
DeferredIncomeTaxesAndUnrecognizedTaxBenefits
|
986000000 | USD |
CY2010 | unp |
Deferred Income Taxes And Unrecognized Tax Benefits
DeferredIncomeTaxesAndUnrecognizedTaxBenefits
|
672000000 | USD |
CY2009 | unp |
Deferred Income Taxes And Unrecognized Tax Benefits
DeferredIncomeTaxesAndUnrecognizedTaxBenefits
|
718000000 | USD |
CY2011 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
272000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
17000000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
106000000 | USD |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.31 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.93 | |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15315000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
50000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1940000000 | USD |
CY2009 | us-gaap |
Dividends Cash
DividendsCash
|
544000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16801000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2972000000 | USD |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
938000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18578000000 | USD |
CY2009 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1249000000 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1418000000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
90000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
164000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
199000000 | USD |
CY2011 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">For purposes of this report, unless the context otherwise requires, all references herein to the “Corporation”, “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”. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">1. Nature of Operations</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Operations and Segmentation</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">– We are a Class I railroad that operates in the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Our network includes</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">31,</font><font style="font-family:Arial;font-size:10pt;">898</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">route miles, linking Pacific Coast and Gulf Coast ports with the Midwest and eastern </font><font style="font-family:Arial;font-size:10pt;">U.S.</font><font style="font-family:Arial;font-size:10pt;"> gateways and providing several corridors to key Mexican gateways. </font><font style="font-family:Arial;font-size:10pt;">We own 26,027 miles an</font><font style="font-family:Arial;font-size:10pt;">d</font><font style="font-family:Arial;font-size:10pt;"> operate on the remainder pursuant to trackage rights or leases. </font><font style="font-family:Arial;font-size:10pt;">We serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the Atlantic Coast, the Pacific Coast, the Southeast, the Southwest, Canada, and Mexico. Export and import traffic is moved through Gulf Coast and Pacific Coast ports and across the Mexican and Canadian borders.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Railroad, along with its subsidiaries and rail affiliates, is our one reportable opera</font><font style="font-family:Arial;font-size:10pt;">ting segment. Although revenue is </font><font style="font-family:Arial;font-size:10pt;">analyzed by commodity group, we analyze the net financial results of the Railroad as one segment due to the integrated nature of our rail network. </font><font style="font-family:Arial;font-size:10pt;">The following table provides </font><font style="font-family:Arial;font-size:10pt;">freight </font><font style="font-family:Arial;font-size:10pt;">revenue by commodity group:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2009</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Agricultural </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,324</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,018</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,666</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Automotive </font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,510</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,271</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 854</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Chemicals </font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,815</font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,425</font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,102</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Energy </font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,084</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,489</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,118</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Industrial Products </font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,166</font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,639</font></td><td style="width: 19px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,147</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intermodal </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,609</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,227</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,486</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total freight revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 18,508</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,069</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 13,373</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other revenues </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,049</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 896</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 770</font></td></tr><tr style="height: 24px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total operating revenues </font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,557</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,965</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 14,143</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">Although our revenues are principally derived from customers domiciled in the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;">, the ultimate points of origination or destination for some products transported </font><font style="font-family:Arial;font-size:10pt;">by us </font><font style="font-family:Arial;font-size:10pt;">are outside the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:5pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Basis of Presentation</font><font style="font-family:Arial;font-size:10pt;"> – </font><font style="font-family:Arial;font-size:10pt;">The C</font><font style="font-family:Arial;font-size:10pt;">onsolidated </font><font style="font-family:Arial;font-size:10pt;">F</font><font style="font-family:Arial;font-size:10pt;">inancial </font><font style="font-family:Arial;font-size:10pt;">S</font><font style="font-family:Arial;font-size:10pt;">tatements are presented in accordance with accounting principles generally accepted in</font><font style="font-family:Arial;font-size:10pt;"> the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> (</font><font style="font-family:Arial;font-size:10pt;">GAAP) as codified in the Financial Accounting Standards Board (FASB) Accounting Standards Codification</font><font style="font-family:Arial;font-size:10pt;"> (ASC)</font><font style="font-family:Arial;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> Certain prior year amounts have been </font><font style="font-family:Arial;font-size:10pt;">disaggregated</font><font style="font-family:Arial;font-size:10pt;"> to </font><font style="font-family:Arial;font-size:10pt;">provide more detail and </font><font style="font-family:Arial;font-size:10pt;">conform to the current period financial statement presentation.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2010 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
57000000 | USD |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
18000000 | USD |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
64000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
82000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
83000000 | USD |
CY2010 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
17000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
74000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
51000000 | USD |
CY2009 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
19000000 | USD |
CY2009 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
39000000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
58000000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
1649000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-1587000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-1098000000 | USD |
CY2011 | unp |
Performance Retention Awards Present Value Calculation Assumptions Textblock
PerformanceRetentionAwardsPresentValueCalculationAssumptionsTextblock
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The assumptions used to calculate the present value of estimated future dividends related to the </font><font style="font-family:Arial;font-size:10pt;">February </font><font style="font-family:Arial;font-size:10pt;">201</font><font style="font-family:Arial;font-size:10pt;">1</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">grant were as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:552px;"> </td><td colspan="2" style="width: 72px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D8D8D8;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Dividend per share per quarter </font></td><td style="width: 27px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:27px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 45px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D8D8D8;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 0.38</font></td></tr><tr style="height: 16px"><td style="width: 552px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:552px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Risk-free interest rate at date of grant </font></td><td style="width: 27px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:27px;"> </td><td style="width: 45px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:45px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">1.2%</font></td></tr></table></div> | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
32374343 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
32904291 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
33559150 | shares |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
103000000 | USD |
CY2010Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
1201000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
62000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
|
100000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
-16000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
-116000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
|
0.58 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
|
0.32 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Real Estate
DefinedBenefitPlanRealEstate
|
0.05 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
|
0.05 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
|
0.60 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
|
0.31 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Real Estate
DefinedBenefitPlanRealEstate
|
0.04 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
|
0.05 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum
|
0.47 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum
|
0.63 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum
|
0.3 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum
|
0.4 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstateRangeMinimum
|
0.02 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstateRangeMaximum
|
0.08 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum
|
0.04 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum
|
0.06 | |
CY2011 | us-gaap |
Defined Benefit Plan Narrative Description Of Basis Used To Determine Overall Expected Long Term Rate Of Return On Assets Assumption
DefinedBenefitPlanNarrativeDescriptionOfBasisUsedToDetermineOverallExpectedLongTermRateOfReturnOnAssetsAssumption
|
The investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target average long-term rate of return of 7.5%. | |
CY2011 | us-gaap |
Defined Benefit Plan Risk Management Practices
DefinedBenefitPlanRiskManagementPractices
|
 While we believe we can achieve a long-term average rate of return of 7.5%, we cannot be certain that the portfolio will perform to our expectations. | |
CY2011 | us-gaap |
Defined Benefit Plan Prohibited Investments
DefinedBenefitPlanProhibitedInvestments
|
The investment of pension plan assets in securities issued by Union Pacific is specifically prohibited by the plan for both the equity and debt portfolios, other than through index fund holdings. | |
CY2011 | us-gaap |
Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
|
We provide a defined contribution plan (401(k)/thrift plan) to eligible non-union employees for whom we make matching contributions. We match 50 cents for each dollar contributed by employees up to the first six percent of compensation contributed. | |
CY2011 | unp |
Railroad Retirement System Description
RailroadRetirementSystemDescription
|
All Railroad employees are covered by the Railroad Retirement System (the System). | |
CY2011 | us-gaap |
Description Of Multiemployer Plan
DescriptionOfMultiemployerPlan
|
Under collective bargaining agreements, we participate in multi-employer benefit plans that provide certain postretirement health care and life insurance benefits for eligible union employees. | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14000000 | USD |
CY2011 | unp |
Railroad Retirement System Contributions
RailroadRetirementSystemContributions
|
600000000 | USD |
CY2011 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
66000000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
13000000 | USD |
CY2010 | unp |
Railroad Retirement System Contributions
RailroadRetirementSystemContributions
|
566000000 | USD |
CY2010 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
60000000 | USD |
CY2009 | us-gaap |
Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
|
48000000 | USD |
CY2009 | unp |
Railroad Retirement System Contributions
RailroadRetirementSystemContributions
|
562000000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
894000000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4000000 | USD |
CY2010 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
84000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
986000000 | USD |
CY2011 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
80000000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000000 | USD |
CY2011 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
9000000 | USD |
CY2010 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
38000000 | USD |
CY2009 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
45000000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5000000 | USD |
CY2009 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
73000000 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5000000 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | USD |
CY2009 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
43000000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
25000000 | USD |
CY2009 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
162000000 | USD |
CY2009Q2 | unp |
Land Sale To Regional Transportation District
LandSaleToRegionalTransportationDistrict
|
118000000 | USD |
CY2009Q2 | unp |
Pre Tax Gain On Land Sale To Regional Transportation District
PreTaxGainOnLandSaleToRegionalTransportationDistrict
|
116000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
862000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
124000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
70000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
964000000 | USD |
CY2011 | unp |
Unrecognized Federal Tax Benefits Expense Benefit
UnrecognizedFederalTaxBenefitsExpenseBenefit
|
11000000 | USD |
CY2011 | unp |
Unrecognized State And Local Tax Benefits Expense Benefit
UnrecognizedStateAndLocalTaxBenefitsExpenseBenefit
|
11000000 | USD |
CY2011 | unp |
Unrecognized Tax Benefits Expense Benefit
UnrecognizedTaxBenefitsExpenseBenefit
|
22000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
1972000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
862000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
981000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
119000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
550000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
647000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
97000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
1653000000 | USD |
CY2010 | unp |
Unrecognized Federal Tax Benefits Expense Benefit
UnrecognizedFederalTaxBenefitsExpenseBenefit
|
26000000 | USD |
CY2010 | unp |
Unrecognized State And Local Tax Benefits Expense Benefit
UnrecognizedStateAndLocalTaxBenefitsExpenseBenefit
|
-1000000 | USD |
CY2010 | unp |
Unrecognized Tax Benefits Expense Benefit
UnrecognizedTaxBenefitsExpenseBenefit
|
25000000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
316000000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
366000000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
50000000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
650000000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
680000000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
30000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
1084000000 | USD |
CY2009 | unp |
Unrecognized Federal Tax Benefits Expense Benefit
UnrecognizedFederalTaxBenefitsExpenseBenefit
|
39000000 | USD |
CY2009 | unp |
Unrecognized State And Local Tax Benefits Expense Benefit
UnrecognizedStateAndLocalTaxBenefitsExpenseBenefit
|
-1000000 | USD |
CY2009 | unp |
Unrecognized Tax Benefits Expense Benefit
UnrecognizedTaxBenefitsExpenseBenefit
|
38000000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.005 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.375 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.007 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.373 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.032 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.008 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.364 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.005 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.003 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
-0.008 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
30000000 | USD |
CY2011 | unp |
Increases Decreases For Interest And Penalties
IncreasesDecreasesForInterestAndPenalties
|
-9000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-13312000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-207000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-13519000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1457000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-12062000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1463000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-11296000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-12581000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-178000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-12759000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
259000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
|
197000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
294000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
291000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
|
197000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
300000000 | USD |
CY2011Q4 | unp |
Deferred Tax Assetstax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetstaxDeferredExpenseReservesAccrualsDebtLeases
|
365000000 | USD |
CY2010Q4 | unp |
Deferred Tax Assetstax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetstaxDeferredExpenseReservesAccrualsDebtLeases
|
452000000 | USD |
CY2010Q4 | unp |
Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
|
223000000 | USD |
CY2011Q4 | unp |
Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
|
342000000 | USD |
CY2011 | us-gaap |
Valuation Allowance Methodologies And Assumptions
ValuationAllowanceMethodologiesAndAssumptions
|
Tax benefits are recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon settlement. Unrecognized tax benefits are tax benefits claimed in our tax returns that do not meet these recognition and measurement standards. | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
86000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
9000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
81000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
28000000 | USD |
CY2009 | unp |
Increases Decreases For Interest And Penalties
IncreasesDecreasesForInterestAndPenalties
|
3000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
27000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
3000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
107000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
61000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
38000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
11000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
22000000 | USD |
CY2010 | unp |
Increases Decreases For Interest And Penalties
IncreasesDecreasesForInterestAndPenalties
|
5000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
18000000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
50000000 | USD |
CY2011 | us-gaap |
Income Tax Examination Description
IncomeTaxExaminationDescription
|
Internal Revenue Service (IRS) examinations have been completed and settled for all years prior to 1999, and the statute of limitations bars any additional tax assessments. Interest calculations may remain open for years prior to 1999. In the second quarter of 2011, the IRS completed its examination and issued a notice of deficiency for tax years 2007 and 2008. The IRS has now completed its examinations and issued notices of deficiency for tax years 1999 through 2008. We disagree with many of their proposed adjustments, and we are at IRS Appeals for these years. Additionally, several state tax authorities are examining our state income tax returns for years 2003 through 2008. | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
80000000 | USD |
CY2011Q4 | unp |
Unrecognized Tax Benefits Not Impacting Effective Tax Rate
UnrecognizedTaxBenefitsNotImpactingEffectiveTaxRate
|
-27000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
90000000 | USD |
CY2010Q4 | unp |
Unrecognized Tax Benefits Not Impacting Effective Tax Rate
UnrecognizedTaxBenefitsNotImpactingEffectiveTaxRate
|
4000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
86000000 | USD |
CY2009Q4 | unp |
Unrecognized Tax Benefits Not Impacting Effective Tax Rate
UnrecognizedTaxBenefitsNotImpactingEffectiveTaxRate
|
25000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2011Q4 | unp |
Current Liability For Unrecognized Tax Benefits
CurrentLiabilityForUnrecognizedTaxBenefits
|
31000000 | USD |
CY2011Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
10000000 | USD |
CY2010Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
19000000 | USD |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
6000000 | USD |
CY2009 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
-11000000 | USD |
CY2009Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
14000000 | USD |
CY2011Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
14000000 | USD |
CY2011 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
10000000 | USD |
CY2011Q3 | unp |
Incometaxexaminationinterestpaidfromsettlementwithtaxingauthority
Incometaxexaminationinterestpaidfromsettlementwithtaxingauthority
|
18000000 | USD |
CY2011Q3 | unp |
Incometaxexaminationpayment
Incometaxexaminationpayment
|
45000000 | USD |
CY2011Q3 | unp |
Incometaxexaminationtaxpaidfromsettlementwithtaxingauthority
Incometaxexaminationtaxpaidfromsettlementwithtaxingauthority
|
27000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
6000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
44000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
199000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
57000000 | USD |
CY2011 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1500000 | shares |
CY2010 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1400000 | shares |
CY2010 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
3300000 | shares |
CY2009 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1300000 | shares |
CY2009 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1500000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | shares |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-101000000 | USD |
CY2011 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
2600000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-301000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-20000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
7000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-88000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
0 | USD |
CY2011Q4 | unp |
Value Of Interest Retained
ValueOfInterestRetained
|
1100000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1004000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-48000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-2000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
703000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-28000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
51000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
41000000 | USD |
CY2011Q4 | unp |
Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
|
600000000 | USD |
CY2011Q4 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
100000000 | USD |
CY2010Q4 | unp |
Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
|
600000000 | USD |
CY2010Q4 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
100000000 | USD |
CY2010Q4 | unp |
Value Of Interest Retained
ValueOfInterestRetained
|
960000000 | USD |
CY2010Q4 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
960000000 | USD |
CY2011Q4 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
1100000000 | USD |
CY2011 | unp |
Receivables Collected
ReceivablesCollected
|
18800000000 | USD |
CY2011 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
4000000 | USD |
CY2010 | unp |
Receivables Collected
ReceivablesCollected
|
16300000000 | USD |
CY2010 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
6000000 | USD |
CY2009 | unp |
Receivables Securitization Facility Other Income Cost
ReceivablesSecuritizationFacilityOtherIncomeCost
|
9000000 | USD |
CY2011Q4 | unp |
Propertyplantandequipmenttotalcost
Propertyplantandequipmenttotalcost
|
54444000000 | USD |
CY2011Q4 | unp |
Propertyplantandequipmenttotalaccumulateddepreciation
Propertyplantandequipmenttotalaccumulateddepreciation
|
14510000000 | USD |
CY2011 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
2200000000 | USD |
CY2010 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
2000000000 | USD |
CY2009 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1900000000 | USD |
CY2010Q4 | unp |
Propertyplantandequipmenttotalcost
Propertyplantandequipmenttotalcost
|
51908000000 | USD |
CY2010Q4 | unp |
Propertyplantandequipmenttotalaccumulateddepreciation
Propertyplantandequipmenttotalaccumulateddepreciation
|
13655000000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Additional Disclosures
PropertyPlantAndEquipmentAdditionalDisclosures
|
We currently have more than 60 depreciable asset classes, and we may increase or decrease the number of asset classes due to changes in technology, asset strategies, or other factors. | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10500000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
819000000 | USD |
CY2011Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
363000000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
482000000 | USD |
CY2011Q4 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
249000000 | USD |
CY2011Q4 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
90000000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
624000000 | USD |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
548000000 | USD |
CY2010Q4 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
86000000 | USD |
CY2010Q4 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
325000000 | USD |
CY2010Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
337000000 | USD |
CY2010Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
357000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
677000000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
197000000 | USD |
CY2010Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
200000000 | USD |
CY2011 | us-gaap |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
|
0 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
0 | USD |
CY2010 | us-gaap |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
|
2000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
2000000 | USD |
CY2009 | us-gaap |
Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
|
8000000 | USD |
CY2009 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
8000000 | 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 |
CY2010Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
2000000 | USD |
CY2011Q2 | unp |
Accrued Interest Debt Exchange Existing Notes
AccruedInterestDebtExchangeExistingNotes
|
17000000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
3000000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2010Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
10400000000 | USD |
CY2011Q4 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
303000000 | USD |
CY2010Q4 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
303000000 | USD |
CY2011Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2010Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2011Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8906000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9242000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
706000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
467000000 | USD |
CY2010Q3 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
2000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
309000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
636000000 | USD |
CY2011Q2 | us-gaap |
Debt Conversion Converted Instrument Issuance Date Day Month And Year
DebtConversionConvertedInstrumentIssuanceDateDayMonthAndYear
|
2011-06-23 | |
CY2011Q2 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.04163 | |
CY2011Q2 | us-gaap |
Debt Conversion Converted Instrument Expiration Or Due Date Day Month And Year
DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthAndYear
|
2022-07-15 | |
CY2011Q2 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
267000000 | USD |
CY2011Q2 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
750000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Converted Instrument Issuance Date Day Month And Year
DebtConversionConvertedInstrumentIssuanceDateDayMonthAndYear
|
2010-07-14 | |
CY2011Q4 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
1600000000 | USD |
CY2010Q4 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
1200000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
517000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
6271000000 | USD |
CY2011Q4 | unp |
Debt Instrument Covenant In Compliance
DebtInstrumentCovenantInCompliance
|
At December 31, 2011, and December 31, 2010 (and at all times during the year), we were in compliance with this covenant. | |
CY2011Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
500000000 | USD |
CY2011Q3 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0475 | |
CY2011Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2041-09-15 | |
CY2011Q3 | us-gaap |
Debt Instrument Issuance Date
DebtInstrumentIssuanceDate
|
 August 9, 2011 | |
CY2011Q2 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
857000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
376000000 | USD |
CY2010Q3 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
96000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
376000000 | USD |
CY2010Q3 | unp |
Accrued Interest Debt Exchange Existing Notes
AccruedInterestDebtExchangeExistingNotes
|
15000000 | USD |
CY2011Q4 | unp |
Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
|
2900000000 | USD |
CY2010Q4 | unp |
Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
|
3200000000 | USD |
CY2011Q4 | unp |
Allowable Debt Per Debt To Net Worth Coverage Ratio As Defined Facility
AllowableDebtPerDebtToNetWorthCoverageRatioAsDefinedFacility
|
37200000000 | USD |
CY2011Q2 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
6000000 | USD |
CY1997Q1 | unp |
Value Of Missouri Pacific Railroad Company Assets That Secured Mortgage Bonds
ValueOfMissouriPacificRailroadCompanyAssetsThatSecuredMortgageBonds
|
6000000000 | USD |
CY2011Q4 | unp |
Outstanding Debt As Defined By Facility
OutstandingDebtAsDefinedByFacility
|
9500000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Original Debt Interest Rate Of Debt
DebtConversionOriginalDebtInterestRateOfDebt
|
0.07875 | |
CY2011Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
100000000 | USD |
CY2011Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2016-08-05 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1800000000 | USD |
CY2011Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
|
0 | USD |
CY2011Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1900000000 | USD |
CY2010Q4 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
100000000 | USD |
CY2011Q4 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
100000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
13800000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
12900000000 | USD |
CY2011Q4 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
100000000 | USD |
CY2010Q4 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
100000000 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
|
May 2015 | |
CY2010Q3 | us-gaap |
Debt Conversion Converted Instrument Expiration Or Due Date Day Month And Year
DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthAndYear
|
2040-07-15 | |
CY2010Q3 | us-gaap |
Debt Conversion Original Debt Issuance Date Of Debt Year
DebtConversionOriginalDebtIssuanceDateOfDebtYear
|
2019 | |
CY2011Q4 | unp |
Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
|
2000000000 | USD |
CY2010Q3 | us-gaap |
Debt Conversion Converted Instrument Rate
DebtConversionConvertedInstrumentRate
|
0.0578 | |
CY2011Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5000000 | USD |
CY2010Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16000000 | USD |
CY2010Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5000000 | USD |
CY2011Q4 | unp |
Future Minimum Lease Payments Vies
FutureMinimumLeasePaymentsVies
|
3900000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
297000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
269000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
276000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
276000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
262000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
1179000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
2559000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
685000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
1874000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
525000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
489000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
415000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
372000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
347000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2380000000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4528000000 | USD |
CY2011Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
2458000000 | USD |
CY2010Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
2520000000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
915000000 | USD |
CY2010Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
901000000 | USD |
CY2011 | unp |
Rent Expense For Operating Leases
RentExpenseForOperatingLeases
|
637000000 | USD |
CY2010 | unp |
Rent Expense For Operating Leases
RentExpenseForOperatingLeases
|
624000000 | USD |
CY2009 | unp |
Rent Expense For Operating Leases
RentExpenseForOperatingLeases
|
686000000 | USD |
CY2011Q2 | unp |
Treasury Stock Acquired Repurchase Board Authorization
TreasuryStockAcquiredRepurchaseBoardAuthorization
|
Effective April 1, 2011, our Board of Directors authorized the repurchase of 40 million shares of our common stock by March 31, 2014, replacing our previous repurchase program. | |
CY2011 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
95.94 | |
CY2011Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
94.10 | |
CY2011Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
100.75 | |
CY2011Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
91.45 | |
CY2011Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
98.16 | |
CY2010Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
0 | |
CY2010Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
71.74 | |
CY2010Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
73.19 | |
CY2010Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
89.39 | |
CY2010 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
75.06 | |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-14779770 | shares |
CY2011Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-2636178 | shares |
CY2011Q2 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-3576399 | shares |
CY2011Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-4681535 | shares |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1617000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
964000000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
3965000000 | USD |
CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1313000000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
775000000 | USD |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
4490000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1137000000 | USD |
CY2011Q4 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-3885658 | 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
|
-6496400 | shares |
CY2010Q3 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-7643400 | shares |
CY2010Q4 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-2500596 | shares |
CY2010 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
-16640396 | shares |
CY2011Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
27856408 | shares |
CY2011Q4 | unp |
Stock Repurchased Since Inception Value
StockRepurchasedSinceInceptionValue
|
5700000000 | USD |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
4410000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
639000000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
4858000000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1392000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
785000000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.61 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
5101000000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1578000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
904000000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.87 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
5108000000 | USD |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
988000000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
516000000 | USD |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
4182000000 | USD |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1279000000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
711000000 | USD |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
4408000000 | USD |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1401000000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
778000000 | USD |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.85 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.99 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 |