2013 Q1 Form 10-Q Financial Statement
#000119312513160892 Filed on April 18, 2013
Income Statement
| Concept | 2013 Q1 | 2012 Q4 | 2012 Q1 |
|---|---|---|---|
| Revenue | $5.290B | $5.250B | $5.112B |
| YoY Change | 3.48% | 2.78% | 13.85% |
| Cost Of Revenue | $1.457B | $1.453B | $1.452B |
| YoY Change | 0.34% | 0.69% | 11.61% |
| Gross Profit | $3.833B | $3.797B | $3.660B |
| YoY Change | 4.73% | 3.6% | 14.77% |
| Gross Profit Margin | 72.46% | 72.32% | 71.6% |
| Selling, General & Admin | $1.529B | $1.437B | $1.507B |
| YoY Change | 1.46% | -0.48% | 2.59% |
| % of Gross Profit | 39.89% | 37.85% | 41.17% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $434.0M | $453.0M | $427.0M |
| YoY Change | 1.64% | 9.69% | 8.1% |
| % of Gross Profit | 11.32% | 11.93% | 11.67% |
| Operating Expenses | $3.657B | $2.072B | $3.602B |
| YoY Change | 1.53% | 1.17% | 7.43% |
| Operating Profit | $1.633B | $1.725B | $1.510B |
| YoY Change | 8.15% | 6.68% | 32.81% |
| Interest Expense | $128.0M | -$127.0M | $135.0M |
| YoY Change | -5.19% | -9.29% | -4.26% |
| % of Operating Profit | 7.84% | -7.36% | 8.94% |
| Other Income/Expense, Net | $40.00M | $40.00M | $16.00M |
| YoY Change | 150.0% | 53.85% | 6.67% |
| Pretax Income | $1.545B | $1.640B | $1.391B |
| YoY Change | 11.07% | 7.19% | 37.59% |
| Income Tax | $588.0M | $604.0M | $528.0M |
| % Of Pretax Income | 38.06% | 36.83% | 37.96% |
| Net Earnings | $957.0M | $1.036B | $863.0M |
| YoY Change | 10.89% | 7.47% | 35.05% |
| Net Earnings / Revenue | 18.09% | 19.73% | 16.88% |
| Basic Earnings Per Share | $1.02 | $2.21 | $1.81 |
| Diluted Earnings Per Share | $1.02 | $2.19 | $1.79 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 467.8M shares | 477.8M shares | |
| Diluted Shares Outstanding | 470.5M shares | 481.4M shares |
Balance Sheet
| Concept | 2013 Q1 | 2012 Q4 | 2012 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.917B | $1.063B | $995.0M |
| YoY Change | 92.66% | -12.65% | -20.27% |
| Cash & Equivalents | $1.917B | $1.063B | $995.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $311.0M | $297.0M | $247.0M |
| YoY Change | 25.91% | 57.14% | -6.79% |
| Inventory | $655.0M | $660.0M | $682.0M |
| Prepaid Expenses | |||
| Receivables | $1.512B | $1.331B | $1.327B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $4.646B | $3.614B | $3.565B |
| YoY Change | 30.32% | -3.03% | -3.05% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $42.38B | $42.00B | $40.31B |
| YoY Change | 5.13% | 5.17% | 4.67% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $1.240B | $1.259B | $1.210B |
| YoY Change | 2.48% | 7.15% | 4.58% |
| Other Assets | $299.0M | $283.0M | $252.0M |
| YoY Change | 18.65% | 8.85% | 4.56% |
| Total Long-Term Assets | $43.92B | $43.54B | $41.77B |
| YoY Change | 5.13% | 5.25% | 4.66% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $4.646B | $3.614B | $3.565B |
| Total Long-Term Assets | $43.92B | $43.54B | $41.77B |
| Total Assets | $48.56B | $47.15B | $45.34B |
| YoY Change | 7.11% | 4.56% | 4.01% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $815.0M | $825.0M | $844.0M |
| YoY Change | -3.44% | 0.73% | 15.78% |
| Accrued Expenses | $720.0M | $761.0M | $707.0M |
| YoY Change | 1.84% | -5.93% | 2.61% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $552.0M | $196.0M | $769.0M |
| YoY Change | -28.22% | -6.22% | 327.22% |
| Total Short-Term Liabilities | $3.610B | $3.119B | $3.902B |
| YoY Change | -7.48% | -5.97% | 32.41% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $9.309B | $8.801B | $8.066B |
| YoY Change | 15.41% | 1.2% | -10.54% |
| Other Long-Term Liabilities | $2.210B | $2.248B | $2.108B |
| YoY Change | 4.84% | 5.24% | 17.77% |
| Total Long-Term Liabilities | $2.210B | $2.248B | $2.108B |
| YoY Change | 4.84% | 5.24% | 17.77% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $3.610B | $3.119B | $3.902B |
| Total Long-Term Liabilities | $2.210B | $2.248B | $2.108B |
| Total Liabilities | $28.42B | $27.28B | $26.58B |
| YoY Change | 6.91% | 2.86% | 4.07% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $22.91B | $22.27B | $20.08B |
| YoY Change | 14.05% | 14.16% | 14.07% |
| Common Stock | $1.387B | $1.386B | $1.387B |
| YoY Change | 0.0% | 0.0% | 0.07% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $7.113B | $6.707B | $5.726B |
| YoY Change | 24.22% | 26.71% | 36.11% |
| Treasury Stock Shares | |||
| Shareholders Equity | $20.14B | $19.88B | $18.76B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $48.56B | $47.15B | $45.34B |
| YoY Change | 7.11% | 4.56% | 4.01% |
Cashflow Statement
| Concept | 2013 Q1 | 2012 Q4 | 2012 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $957.0M | $1.036B | $863.0M |
| YoY Change | 10.89% | 7.47% | 35.05% |
| Depreciation, Depletion And Amortization | $434.0M | $453.0M | $427.0M |
| YoY Change | 1.64% | 9.69% | 8.1% |
| Cash From Operating Activities | $1.524B | $1.795B | $1.404B |
| YoY Change | 8.55% | 16.63% | 8.5% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $782.0M | -$919.0M | $804.0M |
| YoY Change | -2.74% | -4.07% | 33.55% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $35.00M | $152.0M | $39.00M |
| YoY Change | -10.26% | 90.0% | -40.91% |
| Cash From Investing Activities | -$800.0M | -$767.0M | -$830.0M |
| YoY Change | -3.61% | -12.64% | 26.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $323.0M | $289.0M | |
| YoY Change | 11.76% | 55.38% | |
| Common Stock Issuance & Retirement, Net | $374.0M | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | $130.0M | -1.095B | -$796.0M |
| YoY Change | -116.33% | 0.37% | 67.58% |
| NET CHANGE | |||
| Cash From Operating Activities | $1.524B | 1.795B | $1.404B |
| Cash From Investing Activities | -$800.0M | -767.0M | -$830.0M |
| Cash From Financing Activities | $130.0M | -1.095B | -$796.0M |
| Net Change In Cash | $854.0M | -67.00M | -$222.0M |
| YoY Change | -484.68% | -84.42% | -237.04% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.524B | $1.795B | $1.404B |
| Capital Expenditures | $782.0M | -$919.0M | $804.0M |
| Free Cash Flow | $742.0M | $2.714B | $600.0M |
| YoY Change | 23.67% | 8.69% | -13.29% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8801000000 | USD |
| CY2013Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1512000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
251000000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1331000000 | USD |
| CY2013Q1 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
655000000 | USD |
| CY2012Q4 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
660000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
263000000 | USD |
| CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4646000000 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3614000000 | USD |
| CY2013Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1240000000 | USD |
| CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1259000000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
42376000000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
41997000000 | USD |
| CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
299000000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
283000000 | USD |
| CY2013Q1 | us-gaap |
Assets
Assets
|
48561000000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
47153000000 | USD |
| CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3058000000 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
552000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13288000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
13108000000 | USD |
| CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2210000000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2248000000 | USD |
| CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
28417000000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
27276000000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1387000000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1386000000 | USD |
| CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4134000000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4113000000 | USD |
| CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22905000000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22271000000 | USD |
| CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7113000000 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
6707000000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1169000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1186000000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20144000000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19877000000 | USD |
| CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
48561000000 | USD |
| CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
311000000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
297000000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2923000000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
196000000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3610000000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3119000000 | USD |
| CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9309000000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
47153000000 | USD |
| CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1404000000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-830000000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-796000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-800000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1524000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
130000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
135000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
433000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
374000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
14000000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
| CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.69 | |
| CY2013Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
394000000 | USD |
| CY2012Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
433000000 | USD |
| CY2012Q1 | us-gaap |
Dividends Cash
DividendsCash
|
287000000 | USD |
| CY2013Q1 | us-gaap |
Dividends Cash
DividendsCash
|
323000000 | USD |
| CY2013Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<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</font><font style="font-family:Arial;font-size:10pt;"> herein</font><font style="font-family:Arial;font-size:10pt;"> 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.</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Basis of Presentation</font><font style="font-family:Arial;font-size:10pt;"> </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;">Our Condensed Consolidated Financial Statements are unaudited and reflect all adjustments (consisting of normal and recurring adjustments) that are, in the opinion of management, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America</font><font style="font-family:Arial;font-size:10pt;"> (GAAP)</font><font style="font-family:Arial;font-size:10pt;">. Our Consolidated Statement of Financial Position at December 31, 2012, is derived from audited financial statements. This Quarterly Report on Form 10-Q should be read in conjunction with our Consolidated Financial Statements and notes thereto contained in our 2012 Annual Report on Form 10-K. The results of operations for the </font><font style="font-family:Arial;font-size:10pt;">three months ended March 31,</font><font style="font-family:Arial;font-size:10pt;"> 2013, are not necessarily indicative of the results for the entire year ending December 31, 2013. </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 </font><font style="font-family:Arial;font-size:10pt;">Condensed </font><font style="font-family:Arial;font-size:10pt;">Consolidated Financial Statements are presented in accordance with</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">GAAP</font><font style="font-family:Arial;font-size:10pt;"> as codif</font><font style="font-family:Arial;font-size:10pt;">ied in the Financial Accounting </font><font style="font-family:Arial;font-size:10pt;">Standards Board (FASB) Accounting Standards Codification (ASC)</font><font style="font-family:Arial;font-size:10pt;">.</font></p> | |
| CY2013Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;font-weight:bold;margin-left:0px;">3. Operations and Segmentation </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 operating segment. Although</font><font style="font-family:Arial;font-size:10pt;"> we provide and review</font><font style="font-family:Arial;font-size:10pt;"> revenue 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 freight 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: 464px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions, </font></td><td colspan="4" style="width: 159px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:159px;"> </td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> for the Three Months Ended March 31,</font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">2012</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Agricultural </font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:28px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 784</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 858</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Automotive </font></td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 487</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 430</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Chemicals </font></td><td style="width: 28px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 873</font></td><td style="width: 31px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 768</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Coal</font></td><td style="width: 28px; text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 936</font></td><td style="width: 31px; text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 995</font></td></tr><tr style="height: 16px"><td style="width: 464px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Industrial Products </font></td><td style="width: 28px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 916</font></td><td style="width: 31px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; text-align:right;background-color:#D9D9D9;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 863</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intermodal </font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 988</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 909</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total freight revenues </font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:28px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,984</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,823</font></td></tr><tr style="height: 16px"><td style="width: 464px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Other revenues </font></td><td style="width: 28px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:28px;"> </td><td style="width: 52px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 306</font></td><td style="width: 31px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:31px;"> </td><td style="width: 48px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 289</font></td></tr><tr style="height: 24px"><td style="width: 464px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#DADADA;border-color:#000000;min-width:464px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Total operating revenues </font></td><td style="width: 28px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:28px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 52px; 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:52px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,290</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:31px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 48px; 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:48px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 5,112</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;">, 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;">. 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 $</font><font style="font-family:Arial;font-size:10pt;">5</font><font style="font-family:Arial;font-size:10pt;">05</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">m</font><font style="font-family:Arial;font-size:10pt;">illion and $</font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">82</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">m</font><font style="font-family:Arial;font-size:10pt;">illion, respectively for the </font><font style="font-family:Arial;font-size:10pt;">three months</font><font style="font-family:Arial;font-size:10pt;"> ended </font><font style="font-family:Arial;font-size:10pt;">March 31, 2013 and March 31,</font><font style="font-family:Arial;font-size:10pt;"> 2012</font><font style="font-family:Arial;font-size:10pt;">.</font></p> | |
| CY2013Q1 | unp |
Repurchase Of Common Stock Not Yet Paid
RepurchaseOfCommonStockNotYetPaid
|
20000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
944000000 | USD |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1063000000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1917000000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
554558034 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
469465273 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
| CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
467137922 | shares |
| CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
554858135 | shares |
| CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
| CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
800000000 | shares |
| CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
124000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
25000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13000000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1217000000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-222000000 | USD |
| CY2012Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
282000000 | USD |
| CY2012Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
118000000 | USD |
| CY2012Q1 | unp |
Repurchase Of Common Stock Not Yet Paid
RepurchaseOfCommonStockNotYetPaid
|
0 | USD |
| CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-102000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
| CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-39000000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
854000000 | USD |
| CY2013Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
107000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-34000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
184000000 | USD |
| CY2013Q1 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
318000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
804000000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
289000000 | USD |
| CY2012Q1 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
72000000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
323000000 | USD |
| CY2013Q1 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
83000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
782000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
35000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
39000000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
995000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-4000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
181000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-74000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-17000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
58000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
|
68000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Materials And Supplies
IncreaseDecreaseInMaterialsAndSupplies
|
-5000000 | USD |
| CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
179000000 | USD |
| CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
198000000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18578000000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19877000000 | USD |
| CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18755000000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20144000000 | USD |
| CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10000000 | USD |
| CY2012Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
26000000 | USD |
| CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25000000 | USD |
| CY2012Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
5000000 | USD |
| CY2012Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
20000000 | USD |
| CY2012Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
39000000 | USD |
| CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25000000 | USD |
| CY2013Q1 | unp |
Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
|
505000000 | USD |
| CY2012Q1 | unp |
Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
|
482000000 | USD |
| CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
46000000 | USD |
| CY2013Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
21000000 | USD |
| CY2012Q1 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
20000000 | USD |
| CY2013Q1 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
37000000 | USD |
| CY2013Q1 | unp |
Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
|
4000000 | USD |
| CY2013Q1 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
1000000 | USD |
| CY2012Q1 | unp |
Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
|
1000000 | USD |
| CY2012Q1 | unp |
Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
|
5000000 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
119000000 | USD |
| CY2013Q1 | unp |
Current Asset For Unrecognized Tax Benefits
CurrentAssetForUnrecognizedTaxBenefits
|
6000000 | USD |
| CY2013Q1 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
1400000 | shares |
| CY2013Q1 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1300000 | shares |
| CY2012Q1 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
|
1400000 | shares |
| CY2012Q1 | unp |
Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
|
2200000 | shares |
| CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
| CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1054000000 | USD |
| CY2013Q1 | unp |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
16000000 | USD |
| CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1046000000 | USD |
| CY2012Q1 | unp |
Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
|
0 | USD |
| CY2013Q1 | unp |
Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
|
-1000000 | USD |
| CY2012Q1 | unp |
Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
|
-8000000 | USD |
| CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
26000000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
33000000 | USD |
| CY2013Q1 | unp |
Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
|
600000000 | USD |
| CY2013Q1 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
400000000 | USD |
| CY2013Q1 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
1200000000 | USD |
| CY2012Q4 | unp |
Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
|
1100000000 | USD |
| CY2012Q4 | unp |
Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
|
100000000 | USD |
| CY2012Q4 | unp |
Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
|
600000000 | USD |
| CY2012Q1 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
1000000 | USD |
| CY2013Q1 | unp |
Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
|
1000000 | USD |
| CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57750000000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15374000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15282000000 | USD |
| CY2013Q1 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
100000000 | USD |
| CY2012Q4 | unp |
Equipment Rents Payable
EquipmentRentsPayable
|
95000000 | USD |
| CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
376000000 | USD |
| CY2012Q4 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
213000000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57279000000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
825000000 | USD |
| CY2013Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
520000000 | USD |
| CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
556000000 | USD |
| CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
815000000 | USD |
| CY2013Q1 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
379000000 | USD |
| CY2013Q1 | unp |
Accrued Casualty Costs
AccruedCasualtyCosts
|
219000000 | USD |
| CY2013Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
585000000 | USD |
| CY2013Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
122000000 | USD |
| CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
368000000 | USD |
| CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
172000000 | USD |
| CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
318000000 | USD |
| CY2013Q1 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
1000000 | USD |
| CY2012 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
1000000 | USD |
| CY2013Q1 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
| CY2012Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
0 | USD |
| CY2013Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
11800000000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
11100000000 | USD |
| CY2013Q1 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
1900000000 | USD |
| CY2012Q4 | unp |
Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
|
2100000000 | USD |
| CY2013Q1 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
203000000 | USD |
| CY2012Q4 | unp |
Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
|
203000000 | USD |
| CY2013Q1 | unp |
Outstanding Debt As Defined By Facility
OutstandingDebtAsDefinedByFacility
|
10400000000 | USD |
| CY2013Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1800000000 | USD |
| CY2013Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
| CY2013Q1 | us-gaap |
Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
|
0 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
|
0 | USD |
| CY2013Q1 | us-gaap |
Commercial Paper
CommercialPaper
|
0 | USD |
| CY2013Q1 | unp |
Allowable Debt Per Debt To Net Worth Coverage Ratio As Defined Facility
AllowableDebtPerDebtToNetWorthCoverageRatioAsDefinedFacility
|
40300000000 | USD |
| CY2012Q4 | unp |
Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
|
1400000000 | USD |
| CY2013Q1 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
400000000 | USD |
| CY2013Q1 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
400000000 | USD |
| CY2012Q4 | unp |
Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
|
100000000 | USD |
| CY2012Q4 | unp |
Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
|
100000000 | USD |
| CY2013Q1 | unp |
Board Of Directors Authorized Debt Issuance
BoardOfDirectorsAuthorizedDebtIssuance
|
4000000000 | USD |
| CY2013Q1 | unp |
Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
|
3350000000 | USD |
| CY2013Q1 | unp |
Future Minimum Lease Payments Vies
FutureMinimumLeasePaymentsVies
|
3500000000 | USD |
| CY2013Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
4100000000 | USD |
| CY2012Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
110.64 | |
| CY2012Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
3917369 | shares |
| CY2013Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
2881400 | shares |
| CY2013Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
136.58 | |
| CY2013Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
12154549 | shares |
| CY2013Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
40000000 | shares |
| CY2013Q1 | unp |
Stock Repurchased Since Inception Value
StockRepurchasedSinceInceptionValue
|
7500000000 | USD |
