SUPPLEMENTARY INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Supplementary Information [Abstract]

Sundry Income, Net

Sundry Income (Expense) - Net
In millions	2022		2021		2020
TDCC administrative and overhead fees 1	$	(65)	$	(63)	$	(31)
Net commission expense - related company 1	(19)		(21)		(22)
Non-operating pension and other postretirement benefit plan net credits (costs) 2	34		32		(20)
Net gain on sales of property	3		6		—
Gain on divestiture of marine and terminal operations and assets 3	—		—		185
Gain on divestiture of rail infrastructure operations and assets 3	—		—		86
Loss on early extinguishment of debt 4	—		—		(19)
Other - net	(6)		(7)		(11)
Total sundry income (expense) - net	$	(53)	$	(53)	$	168

1.See Note 18 for additional information.

2.See Note 16 for additional information.

3.See Note 4 for additional information.

4.See Note 12 for additional information.

Schedule of Cash Flow, Supplemental Disclosures

The following table shows cash paid (refunded) for interest and income taxes for the years ended December 31, 2022, 2021 and 2020:

Supplemental Cash Flow Information	2022		2021		2020
In millions
Cash paid (refunded) during year for:
Interest	$	31	$	31	$	41
Income taxes	$	63	$	(62)	$	93