XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating revenues:    
Revenue from contract with customer excluding assessed tax $ 4,649 $ 4,880
Total operating revenues 5,001 5,229
Operating expenses:    
Compensation and benefits 1,026 1,059
Depreciation 549 547
Purchased services and materials 490 521
Fuel 411 434
Equipment and other rents 212 227
Other 320 298
Total operating expenses 3,008 3,086
Operating income 1,993 2,143
Other income (Note 6) 51 53
Interest expense (290) (278)
Income before income taxes 1,754 1,918
Income taxes (413) (444)
Net income $ 1,341 $ 1,474
Share and Per Share (Note 7):    
Earnings per share - basic $ 2.01 $ 2.15
Earnings per share - diluted $ 2.00 $ 2.15
Weighted average number of shares - basic 667.6 684.3
Weighted average number of shares - diluted 669.2 686.2
Cargo and Freight [Member]    
Operating revenues:    
Revenue from contract with customer excluding assessed tax $ 4,649 $ 4,880
Other [Member]    
Operating revenues:    
Revenue from contract with customer excluding assessed tax $ 352 $ 349