2012 Q4 Form 10-K Financial Statement

#000119312513045658 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $5.250B $5.343B $5.221B
YoY Change 2.78% 4.74% 7.47%
Cost Of Revenue $1.453B $1.422B $1.424B
YoY Change 0.69% 0.0% 0.28%
Gross Profit $3.797B $3.921B $3.797B
YoY Change 3.6% 6.58% 10.44%
Gross Profit Margin 72.32% 73.39% 72.73%
Selling, General & Admin $1.437B $1.488B $1.450B
YoY Change -0.48% 0.13% 0.07%
% of Gross Profit 37.85% 37.95% 38.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $453.0M $447.0M $433.0M
YoY Change 9.69% 9.56% 7.98%
% of Gross Profit 11.93% 11.4% 11.4%
Operating Expenses $2.072B $2.135B $3.497B
YoY Change 1.17% -39.4% 0.89%
Operating Profit $1.725B $1.786B $1.724B
YoY Change 6.68% 13.18% 23.85%
Interest Expense -$127.0M -$136.0M $135.0M
YoY Change -9.29% -195.77% -8.78%
% of Operating Profit -7.36% -7.61% 7.83%
Other Income/Expense, Net $40.00M $16.00M $21.00M
YoY Change 53.85% -5.88% -19.23%
Pretax Income $1.640B $1.677B $1.610B
YoY Change 7.19% 15.42% 26.77%
Income Tax $604.0M $635.0M $608.0M
% Of Pretax Income 36.83% 37.87% 37.76%
Net Earnings $1.036B $1.042B $1.002B
YoY Change 7.47% 15.27% 27.64%
Net Earnings / Revenue 19.73% 19.5% 19.19%
Basic Earnings Per Share $2.21 $2.21 $2.11
Diluted Earnings Per Share $2.19 $2.19 $2.10
COMMON SHARES
Basic Shares Outstanding 473.8M shares
Diluted Shares Outstanding 477.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.063B $1.130B $1.201B
YoY Change -12.65% -31.39% 13.84%
Cash & Equivalents $1.063B $1.130B $1.201B
Short-Term Investments
Other Short-Term Assets $297.0M $553.0M $288.0M
YoY Change 57.14% 139.39% 5.88%
Inventory $660.0M $680.0M $646.0M
Prepaid Expenses
Receivables $1.331B $1.583B $1.497B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.614B $3.946B $3.956B
YoY Change -3.03% -6.36% 6.95%
LONG-TERM ASSETS
Property, Plant & Equipment $42.00B $41.62B $40.94B
YoY Change 5.17% 5.56% 5.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.259B $1.235B $1.211B
YoY Change 7.15% 5.47% 2.98%
Other Assets $283.0M $272.0M $270.0M
YoY Change 8.85% 6.25% 9.76%
Total Long-Term Assets $43.54B $43.12B $42.42B
YoY Change 5.25% 5.56% 5.18%
TOTAL ASSETS
Total Short-Term Assets $3.614B $3.946B $3.956B
Total Long-Term Assets $43.54B $43.12B $42.42B
Total Assets $47.15B $47.07B $46.37B
YoY Change 4.56% 4.45% 5.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $825.0M $886.0M $955.0M
YoY Change 0.73% 11.73% 17.03%
Accrued Expenses $761.0M $720.0M $793.0M
YoY Change -5.93% 7.46% 13.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $196.0M $713.0M $780.0M
YoY Change -6.22% 11.06% 335.75%
Total Short-Term Liabilities $3.119B $3.874B $3.917B
YoY Change -5.97% 4.03% 24.23%
LONG-TERM LIABILITIES
Long-Term Debt $8.801B $8.773B $8.636B
YoY Change 1.2% 0.09% -1.4%
Other Long-Term Liabilities $2.248B $2.016B $2.088B
YoY Change 5.24% 17.07% 16.32%
Total Long-Term Liabilities $2.248B $10.79B $2.088B
YoY Change 5.24% 526.54% 16.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.119B $3.874B $3.917B
Total Long-Term Liabilities $2.248B $10.79B $2.088B
Total Liabilities $27.28B $27.52B $27.29B
YoY Change 2.86% 3.85% 6.08%
SHAREHOLDERS EQUITY
Retained Earnings $22.27B $20.80B
YoY Change 14.16% 14.55%
Common Stock $1.386B $1.386B
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.707B $6.117B
YoY Change 26.71% 35.36%
Treasury Stock Shares
Shareholders Equity $19.88B $19.55B $19.09B
YoY Change
Total Liabilities & Shareholders Equity $47.15B $47.07B $46.37B
YoY Change 4.56% 4.45% 5.33%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $1.036B $1.042B $1.002B
YoY Change 7.47% 15.27% 27.64%
Depreciation, Depletion And Amortization $453.0M $447.0M $433.0M
YoY Change 9.69% 9.56% 7.98%
Cash From Operating Activities $1.795B $1.590B $1.372B
YoY Change 16.63% -6.14% 1.93%
INVESTING ACTIVITIES
Capital Expenditures -$919.0M -$1.277B -$1.012B
YoY Change -4.07% 43.32% 30.75%
Acquisitions
YoY Change
Other Investing Activities $152.0M $293.0M -$40.00M
YoY Change 90.0% 1731.25% -161.54%
Cash From Investing Activities -$767.0M -$984.0M -$1.052B
YoY Change -12.64% 12.46% 48.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.095B -677.0M -114.0M
YoY Change 0.37% 198.24% -86.27%
NET CHANGE
Cash From Operating Activities 1.795B 1.590B 1.372B
Cash From Investing Activities -767.0M -984.0M -1.052B
Cash From Financing Activities -1.095B -677.0M -114.0M
Net Change In Cash -67.00M -71.00M 206.0M
YoY Change -84.42% -111.99% -206.74%
FREE CASH FLOW
Cash From Operating Activities $1.795B $1.590B $1.372B
Capital Expenditures -$919.0M -$1.277B -$1.012B
Free Cash Flow $2.714B $2.867B $2.384B
YoY Change 8.69% 10.91% 12.45%

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17763000000 USD
CY2010 unp Payments To Acquire Property Plant And Equipment Pending Financing
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CY2010 us-gaap Increase Decrease In Other Operating Capital Net
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483000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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2482000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2012Q4 us-gaap Materials Supplies And Other
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CY2010 unp Proceeds From Sale Of Assets Financed
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 us-gaap Repayments Of Debt And Capital Lease Obligations
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602000000 USD
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86000000 USD
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1.93
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2.49
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<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 &#8220;Corporation&#8221;, &#8220;UPC&#8221;, &#8220;we&#8221;, &#8220;us&#8221;, and &#8220;our&#8221; mean Union Pacific Corporation and its subsidiaries, including Union Pacific Railroad Company, which will be separately referred to herein as &#8220;UPRR&#8221; or the &#8220;Railroad&#8221;. </font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">1. 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#160;</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;"> 3,609</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#160;</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></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#D9D9D9;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:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,686</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="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:#D9D9D9;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:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,069</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;">&#160;</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;"> 1,240</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#160;</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;"> 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;">&#160;</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></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:#D9D9D9;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:#D9D9D9;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:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,926</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:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,557</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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:#D9D9D9;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 16,965</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><font style="font-family:Arial;font-size:10pt;"> Each of our commodity groups includes revenue from shipments to and from Mexico. Included in the above table are revenues from our Mexico business which amounted to $1.9 billion in 2012, $1.8 billion in 2011, and $1.6 billion in 2010.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</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;"> &#8211; </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;"> </font></p>
CY2012 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
1900000000 USD
CY2011 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
1800000000 USD
CY2010 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
1600000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates &#8211; </font><font style="font-family:Arial;font-size:10pt;">Our Consolidated Financial Statements include estimates and assumptions regarding certain assets, liabilities, revenue, and expenses and the disclosure of certain contingent assets and liabilities. Actual future results may differ from such estimates.</font></p>
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 Restricted Stock Expense
RestrictedStockExpense
57000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
100000000 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
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
18000000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
75000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
93000000 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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
32168520 shares
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
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
62000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
1649000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
1860000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-1815000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-1587000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
45000000 USD
CY2012 unp Weighted Average Maturity Of Pension Plan Debt Portfolio
WeightedAverageMaturityOfPensionPlanDebtPortfolio
P12Y
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2011Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2012 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%.
CY2012 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.
CY2012 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.
CY2012 unp Railroad Retirement System Description
RailroadRetirementSystemDescription
All Railroad employees are covered by the Railroad Retirement System (the System).
CY2012 us-gaap Multiemployer Plans Plan Benefits Description
MultiemployerPlansPlanBenefitsDescription
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.
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15000000 USD
CY2012 unp Railroad Retirement System Contributions
RailroadRetirementSystemContributions
644000000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
62000000 USD
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 Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
60000000 USD
CY2010 unp Railroad Retirement System Contributions
RailroadRetirementSystemContributions
566000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000 USD
CY2012 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
83000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
CY2012 unp Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
1000000 USD
CY2011 unp Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
9000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
CY2011 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
80000000 USD
CY2010 unp Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
38000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000 USD
CY2010 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
84000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6000000 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
CY2012 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
29000000 USD
CY2011 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
43000000 USD
CY2010 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
25000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1335000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
153000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1488000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
760000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
120000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
880000000 USD
CY2012 unp Unrecognized Federal Tax Benefits Expense Benefit
UnrecognizedFederalTaxBenefitsExpenseBenefit
5000000 USD
CY2012 unp Unrecognized State And Local Tax Benefits Expense Benefit
UnrecognizedStateAndLocalTaxBenefitsExpenseBenefit
2000000 USD
CY2012 unp Unrecognized Tax Benefits Expense Benefit
UnrecognizedTaxBenefitsExpenseBenefit
7000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
862000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
986000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
124000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
894000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
964000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
70000000 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
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 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.376
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 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 Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.373
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.003
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1255000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1457000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
238000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
200000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
198000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
237000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
231000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
197000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
259000000 USD
CY2012Q4 unp Deferred Tax Assets Tax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsDebtLeases
185000000 USD
CY2011Q4 unp Deferred Tax Assets Tax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsDebtLeases
365000000 USD
CY2011Q4 unp Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
342000000 USD
CY2012Q4 unp Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
365000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
69000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
63000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13863000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14100000000 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 Income Tax Liabilities
DeferredIncomeTaxLiabilities
13519000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12845000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12062000000 USD
CY2012 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.
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
107000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
29000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2012 unp Increases Decreases For Interest And Penalties
IncreasesDecreasesForInterestAndPenalties
-4000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
115000000 USD
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
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
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
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 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
CY2010 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
3300000 shares
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6000000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
10000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
10000000 USD
CY2010 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
6000000 USD
CY2011Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
14000000 USD
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
-4000000 USD
CY2012Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
8000000 USD
CY2012Q4 unp Current Asset For Unrecognized Tax Benefits
CurrentAssetForUnrecognizedTaxBenefits
13000000 USD
CY2012 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
Internal Revenue Service (IRS) examinations have been completed and settled for all years prior to 2005, although some interest calculations remain open for years prior to 2005. The IRS has completed its examinations and issued notices of deficiency for tax years 2005 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 2010.
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
41000000 USD
CY2012Q4 unp Unrecognized Tax Benefits Not Impacting Effective Tax Rate
UnrecognizedTaxBenefitsNotImpactingEffectiveTaxRate
-74000000 USD
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
CY2012 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
1800000 shares
CY2012 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1600000 shares
CY2011 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1500000 shares
CY2011 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
2600000 shares
CY2010 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1400000 shares
CY2012Q4 unp Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
100000000 USD
CY2011Q4 unp Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
600000000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1149000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-36000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000 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
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9000000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
41000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
33000000 USD
CY2012Q4 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
CY2011Q4 unp Value Of Interest Retained
ValueOfInterestRetained
1100000000 USD
CY2011Q4 unp Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
1100000000 USD
CY2012Q4 unp Value Of Interest Retained
ValueOfInterestRetained
1100000000 USD
CY2012Q4 unp Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
1100000000 USD
CY2012 unp Receivables Collected
ReceivablesCollected
20100000000 USD
CY2012 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
3000000 USD
CY2011 unp Receivables Collected
ReceivablesCollected
18800000000 USD
CY2011 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
4000000 USD
CY2013Q1 unp Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
400000000 USD
CY2010 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
6000000 USD
CY2013Q1 unp Value Of Subsequent Additional Undivided Interest Transferred To Investors Under Receivables Securitization Facility
ValueOfSubsequentAdditionalUndividedInterestTransferredToInvestorsUnderReceivablesSecuritizationFacility
300000000 USD
CY2012 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
2100000000 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
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
57279000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15282000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
54444000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14510000000 USD
CY2012 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.
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
825000000 USD
CY2012Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
376000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
368000000 USD
CY2012Q4 unp Accrued Casualty Costs
AccruedCasualtyCosts
213000000 USD
CY2012Q4 unp Equipment Rents Payable
EquipmentRentsPayable
95000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
556000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
624000000 USD
CY2011Q4 unp Equipment Rents Payable
EquipmentRentsPayable
90000000 USD
CY2011Q4 unp Accrued Casualty Costs
AccruedCasualtyCosts
249000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
482000000 USD
CY2011Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
363000000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
819000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
172000000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
197000000 USD
CY2012 us-gaap Gain Loss On Components Excluded From Assessment Of Interest Rate Fair Value Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
0 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
0 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
CY2011Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
0 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2011 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
2000000 USD
CY2012Q4 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
0 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
0 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11100000000 USD
CY2012Q4 unp Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
2100000000 USD
CY2011Q4 unp Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
1600000000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10500000000 USD
CY2012Q4 unp Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
203000000 USD
CY2011Q4 unp Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
303000000 USD
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2012Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
0 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
8997000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
8906000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
296000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
698000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
442000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
584000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
753000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6224000000 USD
CY2012 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
At December 31, 2012, and December 31, 2011 (and at all times during the year), we were in compliance with this covenant.
CY2012Q2 us-gaap Debt Instrument Description Of Variable Rate Basis
DebtInstrumentDescriptionOfVariableRateBasis
The loan has a floating rate based on London Interbank Offered Rates, plus a spread, and is prepayable in whole or in part without a premium prior to maturity.
CY2012Q2 us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
4-year-term loan
CY2011Q2 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
-857000000 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
CY2011Q2 unp Accrued Interest Debt Exchange Existing Notes
AccruedInterestDebtExchangeExistingNotes
17000000 USD
CY1997Q1 unp Value Of Assets That Secured Mortgage Bonds
ValueOfAssetsThatSecuredMortgageBonds
6000000000 USD
CY2012Q4 unp Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
2900000000 USD
CY2011Q4 unp Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
2900000000 USD
CY2012Q4 unp Allowable Debt Per Debt To Net Worth Coverage Ratio As Defined Facility
AllowableDebtPerDebtToNetWorthCoverageRatioAsDefinedFacility
39800000000 USD
CY2012Q4 unp Outstanding Debt As Defined By Facility
OutstandingDebtAsDefinedByFacility
9600000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1800000000 USD
CY2012Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2012 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
50000000 USD
CY2012 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
50000000 USD
CY2011Q4 unp Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
100000000 USD
CY2012Q4 unp Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
100000000 USD
CY2012Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
15100000000 USD
CY2011Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
13800000000 USD
CY2012Q4 unp Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
100000000 USD
CY2011Q4 unp Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
100000000 USD
CY2012Q4 unp Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
1400000000 USD
CY2012Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
100000000 USD
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2000000 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
286000000 USD
CY2012Q4 unp Early Buy Out Locomotives
EarlyBuyOutLocomotives
343
CY2012 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-05-25
CY2012Q4 unp Future Minimum Lease Payments Vies
FutureMinimumLeasePaymentsVies
3600000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
282000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
265000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
253000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
232000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
243000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
1166000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
2441000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
593000000 USD
CY2012Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1848000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
525000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
466000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
410000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
375000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
339000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2126000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4241000000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
2467000000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
2458000000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
966000000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
915000000 USD
CY2012 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
631000000 USD
CY2011 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
637000000 USD
CY2010 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
624000000 USD
CY2012Q4 unp Capital Leases Future Minimum Payments Due Locomotives
CapitalLeasesFutureMinimumPaymentsDueLocomotives
0.94
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
115.01
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
95.94
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
15035949 shares
CY2012Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
110.64
CY2012Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
110.02
CY2012Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
122.13
CY2012Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
121.81
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
CY2012 unp Stock Repurchased Since Inception Value
StockRepurchasedSinceInceptionValue
7100000000 USD
CY2011Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
40000000 shares
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
12820459 shares
CY2012Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3917369 shares
CY2011Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2636178 shares
CY2012Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3770528 shares
CY2012Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3098812 shares
CY2012Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2033750 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 Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3885658 shares
CY2011 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
14779770 shares
CY2011Q4 us-gaap Revenues
Revenues
5108000000 USD
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
CY2012Q1 us-gaap Revenues
Revenues
5112000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1510000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
863000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2012Q2 us-gaap Revenues
Revenues
5221000000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1724000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1002000000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
CY2012Q3 us-gaap Revenues
Revenues
5343000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1786000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1042000000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.21
CY2012Q4 us-gaap Revenues
Revenues
5250000000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1725000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1036000000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.21
CY2011Q1 us-gaap Revenues
Revenues
4490000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1137000000 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
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.19
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.19
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

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unp-20121231.xml Edgar Link completed
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