2013 Form 10-K Financial Statement

#000119312514040752 Filed on February 07, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $21.96B $5.250B $5.343B
YoY Change 4.96% 2.78% 4.74%
Cost Of Revenue $5.849B $1.453B $1.422B
YoY Change 1.7% 0.69% 0.0%
Gross Profit $16.11B $3.797B $3.921B
YoY Change 6.19% 3.6% 6.58%
Gross Profit Margin 73.37% 72.32% 73.39%
Selling, General & Admin $6.042B $1.437B $1.488B
YoY Change 2.72% -0.48% 0.13%
% of Gross Profit 37.5% 37.85% 37.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.777B $453.0M $447.0M
YoY Change 0.97% 9.69% 9.56%
% of Gross Profit 11.03% 11.93% 11.4%
Operating Expenses $8.668B $2.072B $2.135B
YoY Change -38.88% 1.17% -39.4%
Operating Profit $7.446B $1.725B $1.786B
YoY Change 10.39% 6.68% 13.18%
Interest Expense -$522.0M -$127.0M -$136.0M
YoY Change -197.57% -9.29% -195.77%
% of Operating Profit -7.01% -7.36% -7.61%
Other Income/Expense, Net $93.00M $40.00M $16.00M
YoY Change -13.89% 53.85% -5.88%
Pretax Income $7.048B $1.640B $1.677B
YoY Change 11.55% 7.19% 15.42%
Income Tax $2.660B $604.0M $635.0M
% Of Pretax Income 37.74% 36.83% 37.87%
Net Earnings $4.388B $1.036B $1.042B
YoY Change 11.29% 7.47% 15.27%
Net Earnings / Revenue 19.98% 19.73% 19.5%
Basic Earnings Per Share $2.21 $2.21
Diluted Earnings Per Share $4.708M $2.19 $2.19
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.432B $1.063B $1.130B
YoY Change 34.71% -12.65% -31.39%
Cash & Equivalents $1.432B $1.063B $1.130B
Short-Term Investments
Other Short-Term Assets $491.0M $297.0M $553.0M
YoY Change -12.32% 57.14% 139.39%
Inventory $653.0M $660.0M $680.0M
Prepaid Expenses
Receivables $1.414B $1.331B $1.583B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.990B $3.614B $3.946B
YoY Change 10.4% -3.03% -6.36%
LONG-TERM ASSETS
Property, Plant & Equipment $43.75B $42.00B $41.62B
YoY Change 4.17% 5.17% 5.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.321B $1.259B $1.235B
YoY Change 4.92% 7.15% 5.47%
Other Assets $671.0M $283.0M $272.0M
YoY Change 137.1% 8.85% 6.25%
Total Long-Term Assets $45.74B $43.54B $43.12B
YoY Change 5.06% 5.25% 5.56%
TOTAL ASSETS
Total Short-Term Assets $3.990B $3.614B $3.946B
Total Long-Term Assets $45.74B $43.54B $43.12B
Total Assets $49.73B $47.15B $47.07B
YoY Change 5.47% 4.56% 4.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $803.0M $825.0M $886.0M
YoY Change -2.67% 0.73% 11.73%
Accrued Expenses $761.0M $761.0M $720.0M
YoY Change 0.0% -5.93% 7.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $705.0M $196.0M $713.0M
YoY Change 259.69% -6.22% 11.06%
Total Short-Term Liabilities $3.791B $3.119B $3.874B
YoY Change 21.55% -5.97% 4.03%
LONG-TERM LIABILITIES
Long-Term Debt $8.872B $8.801B $8.773B
YoY Change 0.81% 1.2% 0.09%
Other Long-Term Liabilities $1.680B $2.248B $2.016B
YoY Change -25.27% 5.24% 17.07%
Total Long-Term Liabilities $10.55B $2.248B $10.79B
YoY Change -4.5% 5.24% 526.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.791B $3.119B $3.874B
Total Long-Term Liabilities $10.55B $2.248B $10.79B
Total Liabilities $28.51B $27.28B $27.52B
YoY Change 4.51% 2.86% 3.85%
SHAREHOLDERS EQUITY
Retained Earnings $22.27B
YoY Change 14.16%
Common Stock $1.386B
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.707B
YoY Change 26.71%
Treasury Stock Shares
Shareholders Equity $21.23B $19.88B $19.55B
YoY Change
Total Liabilities & Shareholders Equity $49.73B $47.15B $47.07B
YoY Change 5.47% 4.56% 4.45%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $4.388B $1.036B $1.042B
YoY Change 11.29% 7.47% 15.27%
Depreciation, Depletion And Amortization $1.777B $453.0M $447.0M
YoY Change 0.97% 9.69% 9.56%
Cash From Operating Activities $6.823B $1.795B $1.590B
YoY Change 10.75% 16.63% -6.14%
INVESTING ACTIVITIES
Capital Expenditures -$3.496B -$919.0M -$1.277B
YoY Change -193.53% -4.07% 43.32%
Acquisitions
YoY Change
Other Investing Activities $91.00M $152.0M $293.0M
YoY Change -464.0% 90.0% 1731.25%
Cash From Investing Activities -$3.405B -$767.0M -$984.0M
YoY Change -6.28% -12.64% 12.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.218B
YoY Change 50.47%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.049B -1.095B -677.0M
YoY Change 13.68% 0.37% 198.24%
NET CHANGE
Cash From Operating Activities 6.823B 1.795B 1.590B
Cash From Investing Activities -3.405B -767.0M -984.0M
Cash From Financing Activities -3.049B -1.095B -677.0M
Net Change In Cash 369.0M -67.00M -71.00M
YoY Change -339.61% -84.42% -111.99%
FREE CASH FLOW
Cash From Operating Activities $6.823B $1.795B $1.590B
Capital Expenditures -$3.496B -$919.0M -$1.277B
Free Cash Flow $10.32B $2.714B $2.867B
YoY Change 325.88% 8.69% 10.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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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;, </font><font style="font-family:Arial;font-size:10pt;">&#8220;Company&#8221;, </font><font style="font-family:Arial;font-size:10pt;">&#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. Nature of Operations</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;">Operations and Segmentation</font><font style="font-family:Arial;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Arial;font-size:10pt;">&#8211; We are a Class I railroad </font><font style="font-family:Arial;font-size:10pt;">operating</font><font style="font-family:Arial;font-size:10pt;"> in the </font><font style="font-family:Arial;font-size:10pt;">U.S</font><font style="font-family:Arial;font-size:10pt;">. </font><font style="font-family:Arial;font-size:10pt;">Our network includes</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">31,</font><font style="font-family:Arial;font-size:10pt;">8</font><font style="font-family:Arial;font-size:10pt;">3</font><font style="font-family:Arial;font-size:10pt;">8</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">route miles, linking Pacific Coast and Gulf Coast ports with the Midwest and eastern </font><font style="font-family:Arial;font-size:10pt;">U.S.</font><font style="font-family:Arial;font-size:10pt;"> gateways and providing several corridors to key Mexican gateways. </font><font style="font-family:Arial;font-size:10pt;">We own </font><font style="font-family:Arial;font-size:10pt;">26,0</font><font style="font-family:Arial;font-size:10pt;">09</font><font style="font-family:Arial;font-size:10pt;"> miles an</font><font style="font-family:Arial;font-size:10pt;">d</font><font style="font-family:Arial;font-size:10pt;"> operate on the remainder pursuant to trackage rights or leases. </font><font style="font-family:Arial;font-size:10pt;">We serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the Atlantic Coast, the Pacific Coast, the Southeast, the Southwest, Canada, and Mexico. Export and import traffic is moved through Gulf Coast and Pacific Coast ports and across the Mexican and Canadian borders.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">The Railroad, along with its subsidiaries and rail affiliates, is our one reportable opera</font><font style="font-family:Arial;font-size:10pt;">ting segment. Although </font><font style="font-family:Arial;font-size:10pt;">we provide and review revenue </font><font style="font-family:Arial;font-size:10pt;">by commodity group, we analyze the net financial results of the Railroad as one segment due to the integrated nature of our rail network. </font><font style="font-family:Arial;font-size:10pt;">The following table provides </font><font style="font-family:Arial;font-size:10pt;">freight </font><font style="font-family:Arial;font-size:10pt;">revenue by commodity group:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"> Millions</font></td><td style="width: 19px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; 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text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,807</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 1,510</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Chemicals </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,501</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,238</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 2,815</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Coal</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,978</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,912</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 4,084</font></td></tr><tr style="height: 16px"><td style="width: 385px; text-align:left;background-color:#DADADA;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Industrial Products </font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,822</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,494</font></td><td style="width: 19px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;">&#160;</td><td style="width: 61px; text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 3,166</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:385px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> Intermodal </font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;">&#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;"> 4,030</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;"> 3,955</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;"> 3,609</font></td></tr><tr style="height: 16px"><td style="width: 385px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#DADADA;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:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,684</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="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:#DADADA;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:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 18,508</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;"> 1,279</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;"> 1,240</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></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:#DADADA;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:#DADADA;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:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 21,963</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:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 61px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 20,926</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#DADADA;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;">$</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:#DADADA;border-color:#000000;min-width:61px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 9pt;COLOR: #000000;"> 19,557</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 </font><font style="font-family:Arial;font-size:10pt;">amounted to </font><font style="font-family:Arial;font-size:10pt;">$2.1</font><font style="font-family:Arial;font-size:10pt;"> billion in 2013, $1.9 billion in 2012, and $1.8 billion in 2011</font><font style="font-family:Arial;font-size:10pt;">.</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 us-gaap Share Based Compensation
ShareBasedCompensation
93000000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
64000000 USD
CY2013 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
2100000000 USD
CY2012 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
1900000000 USD
CY2011 unp Mexico Cargo And Freight Revenue
MexicoCargoAndFreightRevenue
1800000000 USD
CY2013Q4 unp Network Route Miles
NetworkRouteMiles
31838
CY2013Q4 unp Route Miles Owned
RouteMilesOwned
26009
CY2013 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>
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
19000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
83000000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
79000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
98000000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
76000000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
18000000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
75000000 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
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
39787448 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
32168520 shares
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
45000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
1860000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
1143000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-1115000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
-1815000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
28000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2013 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%.
CY2013 us-gaap Defined Benefit Plan Prohibited Investments
DefinedBenefitPlanProhibitedInvestments
The investment of pension plan assets in securities issued by UP is explicitly prohibited by the plan for both the equity and debt portfolios, other than through index fund holdings.
CY2013 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 and 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.
CY2013 unp Railroad Retirement System Description
RailroadRetirementSystemDescription
All Railroad employees are covered by the Railroad Retirement System (the System).
CY2013 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.
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18000000 USD
CY2013 unp Railroad Retirement System Contributions
RailroadRetirementSystemContributions
670000000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
57000000 USD
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 Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
66000000 USD
CY2011 unp Railroad Retirement System Contributions
RailroadRetirementSystemContributions
600000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14000000 USD
CY2013 unp Weighted Average Maturity Of Pension Plan Debt Portfolio
WeightedAverageMaturityOfPensionPlanDebtPortfolio
P12Y
CY2012 unp Weighted Average Maturity Of Pension Plan Debt Portfolio
WeightedAverageMaturityOfPensionPlanDebtPortfolio
P12Y
CY2013 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
106000000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000 USD
CY2013 unp Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
13000000 USD
CY2012 unp Nonoperating Environmental Costs And Other
NonoperatingEnvironmentalCostsAndOther
1000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
CY2012 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
83000000 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
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1000000 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
CY2013 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
32000000 USD
CY2012 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
29000000 USD
CY2011 unp Gain Loss On Non Operating Property
GainLossOnNonOperatingProperty
43000000 USD
CY2013 unp Land Lease Contract Settlement Rental Income
LandLeaseContractSettlementRentalIncome
17000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1738000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
199000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1937000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
659000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
119000000 USD
CY2013 unp Unrecognized Federal Tax Benefits Expense Benefit
UnrecognizedFederalTaxBenefitsExpenseBenefit
-54000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2013 unp Unrecognized State And Local Tax Benefits Expense Benefit
UnrecognizedStateAndLocalTaxBenefitsExpenseBenefit
-1000000 USD
CY2013 unp Unrecognized Tax Benefits Expense Benefit
UnrecognizedTaxBenefitsExpenseBenefit
-55000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1335000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1488000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
153000000 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 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 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
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
778000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
880000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
964000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
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
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.002
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 Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
0.005
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
813000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1255000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
223000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
182000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
130000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
140000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
200000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
238000000 USD
CY2013Q4 unp Deferred Tax Assets Tax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsDebtLeases
41000000 USD
CY2012Q4 unp Deferred Tax Assets Tax Deferred Expense Reserves Accruals Debt Leases
DeferredTaxAssetsTaxDeferredExpenseReservesAccrualsDebtLeases
185000000 USD
CY2012Q4 unp Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
365000000 USD
CY2013Q4 unp Deferred Tax Assets Tax Deferred Expense Compensation Benefits Pensions Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsPensionsPostretirementBenefits
100000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
71000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
69000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14448000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
260000000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14708000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13863000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
237000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14100000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13895000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12845000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
66000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
58000000 USD
CY2013 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.
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
115000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
24000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
30000000 USD
CY2013 unp Increases Decreases For Interest And Penalties
IncreasesDecreasesForInterestAndPenalties
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2013Q4 unp Unrecognized Tax Benefits Not Impacting Effective Tax Rate
UnrecognizedTaxBenefitsNotImpactingEffectiveTaxRate
-25000000 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
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
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
59000000 USD
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
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
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
63000000 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
CY2013 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
Internal Revenue Service (IRS) examinations have been completed and settled for all years prior to 2005, and the statute of limitations bars any additional tax assessments. The IRS has completed their examinations and issued notices of deficiency for tax years 2005 through 2010. We disagree with many of their proposed adjustments, and we are at IRS Appeals for those years. Additionally, several state tax authorities are examining our state income tax returns for years 2006 through 2010.
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2013Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
6000000 USD
CY2011 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
10000000 USD
CY2011Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-14000000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
7000000 USD
CY2013Q4 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
8000000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
25000000 USD
CY2013Q4 unp Income Tax Examination Tax Paid From Settlement With Taxing Authority
IncomeTaxExaminationTaxPaidFromSettlementWithTaxingAuthority
68000000 USD
CY2013Q4 unp Income Tax Examination Interest Paid From Settlement With Taxing Authority
IncomeTaxExaminationInterestPaidFromSettlementWithTaxingAuthority
12000000 USD
CY2013Q4 unp Income Tax Examination Payment
IncomeTaxExaminationPayment
80000000 USD
CY2012 unp Income Tax Examination Penalties And Interest Expense Benefit
IncomeTaxExaminationPenaltiesAndInterestExpenseBenefit
4000000 USD
CY2011 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
2600000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
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
CY2013 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
1200000 shares
CY2013 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1300000 shares
CY2012 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1600000 shares
CY2012 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Stock Options
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfStockOptions
1800000 shares
CY2011 unp Weighted Average Number Of Shares Outstanding Dilutive Effect Of Retention Shares And Units
WeightedAverageNumberOfSharesOutstandingDilutiveEffectOfRetentionSharesAndUnits
1500000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1054000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
437000000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-139000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-7000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4000000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
33000000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
22000000 USD
CY2013Q4 unp Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
600000000 USD
CY2013Q4 unp Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
0 USD
CY2012Q4 unp Total Transfer Capacity Undivided Interests To Investors Under Receivables Securitization Facility
TotalTransferCapacityUndividedInterestsToInvestorsUnderReceivablesSecuritizationFacility
600000000 USD
CY2012Q4 unp Value Outstanding Undivided Interest Held By Investors Under Receivables Securitization Facility
ValueOutstandingUndividedInterestHeldByInvestorsUnderReceivablesSecuritizationFacility
100000000 USD
CY2012Q4 unp Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
1100000000 USD
CY2013Q4 unp Accounts Receivable Supporting Undivided Investor Held Interest
AccountsReceivableSupportingUndividedInvestorHeldInterest
1100000000 USD
CY2013 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
5000000 USD
CY2012 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
3000000 USD
CY2011 unp Receivables Securitization Facility Interest Expense Cost
ReceivablesSecuritizationFacilityInterestExpenseCost
4000000 USD
CY2013 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
2300000000 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
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
59812000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16063000000 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
CY2013 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.
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
803000000 USD
CY2013Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
385000000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
491000000 USD
CY2013Q4 unp Accrued Casualty Costs
AccruedCasualtyCosts
207000000 USD
CY2013Q4 unp Equipment Rents Payable
EquipmentRentsPayable
96000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
579000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
556000000 USD
CY2012Q4 unp Equipment Rents Payable
EquipmentRentsPayable
95000000 USD
CY2012Q4 unp Accrued Casualty Costs
AccruedCasualtyCosts
213000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
368000000 USD
CY2012Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
376000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
825000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
169000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
172000000 USD
CY2012Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
0 USD
CY2013 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
CY2013Q4 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
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
10200000000 USD
CY2013Q4 unp Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
600000000 USD
CY2012Q4 unp Fair Value Of Total Debt In Excess Of Carrying Value
FairValueOfTotalDebtInExcessOfCarryingValue
2100000000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11100000000 USD
CY2013Q4 unp Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
163000000 USD
CY2012Q4 unp Fixed Rate Debt Securities Containing Call Provisions
FixedRateDebtSecuritiesContainingCallProvisions
203000000 USD
CY2013Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2013Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
0 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
9577000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
8997000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
705000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
448000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
582000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
649000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
562000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6631000000 USD
CY2013 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
At December 31, 2013, and December 31, 2012 (and at all times during the year), we were in compliance with this covenant.
CY2013Q3 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
-1170000000 USD
CY1997Q1 unp Value Of Assets That Secured Mortgage Bonds
ValueOfAssetsThatSecuredMortgageBonds
6000000000 USD
CY2013Q4 unp Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
2900000000 USD
CY2012Q4 unp Carrying Value Of Equipment Serving As Collateral For Capital Leases And Other Types Of Equipment Obligations
CarryingValueOfEquipmentServingAsCollateralForCapitalLeasesAndOtherTypesOfEquipmentObligations
2900000000 USD
CY2013Q4 unp Allowable Debt Per Debt To Net Worth Coverage Ratio As Defined Facility
AllowableDebtPerDebtToNetWorthCoverageRatioAsDefinedFacility
42400000000 USD
CY2013Q4 unp Outstanding Debt As Defined By Facility
OutstandingDebtAsDefinedByFacility
9900000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1800000000 USD
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2013 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
0 USD
CY2013 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
0 USD
CY2012Q4 unp Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
100000000 USD
CY2013Q4 unp Secured Debt Under Receivables Securitization Facility
SecuredDebtUnderReceivablesSecuritizationFacility
0 USD
CY2013Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
16300000000 USD
CY2012Q4 us-gaap Retained Earnings Unappropriated
RetainedEarningsUnappropriated
15100000000 USD
CY2013Q4 unp Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
0 USD
CY2012Q4 unp Debt Reclassified As Long Term
DebtReclassifiedAsLongTerm
100000000 USD
CY2012Q4 unp Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
1400000000 USD
CY2013 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-05-25
CY2013Q1 unp Board Of Directors Authorized Debt Issuance
BoardOfDirectorsAuthorizedDebtIssuance
4000000000 USD
CY2013Q4 unp Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
2850000000 USD
CY2014Q1 unp Board Of Directors Remaining Debt Issuance
BoardOfDirectorsRemainingDebtIssuance
1850000000 USD
CY2013Q3 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
280000000 USD
CY2013Q3 unp Accrued Interest Debt Exchange Existing Notes
AccruedInterestDebtExchangeExistingNotes
8000000 USD
CY2013Q3 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
9000000 USD
CY2013Q4 unp Future Minimum Lease Payments Vies
FutureMinimumLeasePaymentsVies
3300000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
272000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
260000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
239000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
247000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
225000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
957000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
2200000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
498000000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1702000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
512000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
477000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
438000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
400000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
332000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1907000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4066000000 USD
CY2013Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
2486000000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
2467000000 USD
CY2013Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
1092000000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
966000000 USD
CY2013 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
618000000 USD
CY2012 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
631000000 USD
CY2011 unp Rent Expense For Operating Leases
RentExpenseForOperatingLeases
637000000 USD
CY2013Q4 unp Capital Leases Future Minimum Payments Due Locomotives
CapitalLeasesFutureMinimumPaymentsDueLocomotives
0.94
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
170000000 USD
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
172000000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
213000000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
58000000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
48000000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
29000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
171000000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
53000000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
50000000 USD
CY2011Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
50000000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
57000000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
50000000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
70000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0
CY2013Q4 unp Sites Identified
SitesIdentified
268
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.000
CY2013Q4 unp Sites Subject Of Actions Taken By Us Government
SitesSubjectOfActionsTakenByUsGovernment
33
CY2013Q4 unp Sites On Superfund National Priorities List
SitesOnSuperfundNationalPrioritiesList
17
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.020
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
152.52
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
115.01
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
136.58
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
151.42
CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
156.77
CY2013Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
159.36
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
CY2013 unp Stock Repurchased Since Inception Value
StockRepurchasedSinceInceptionValue
9300000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
40000000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
14538819 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2881400 shares
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3917369 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3061470 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3666894 shares
CY2013Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4929055 shares
CY2012Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3770528 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3098812 shares
CY2012Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2033750 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
12820459 shares
CY2013Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
60000000 shares
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
CY2013Q1 us-gaap Revenues
Revenues
5290000000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1633000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
957000000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2013Q2 us-gaap Revenues
Revenues
5470000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1878000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1106000000 USD
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.38
CY2013Q3 us-gaap Revenues
Revenues
5573000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1962000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
1151000000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.49
CY2013Q4 us-gaap Revenues
Revenues
5630000000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1973000000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
1174000000 USD
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.56
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
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
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

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