XML 62 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies Property and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]      
Material losses incurred through dispositions from unanticipated or unusual events $ 0 $ 0 $ 0
Minimum [Member] | Buildings and leasehold improvements (subject to term of lease)      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum [Member] | Bridges/tunnels/culverts      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 20 years    
Minimum [Member] | Track property      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 5 years    
Minimum [Member] | Computer equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum [Member] | Locomotives and railcars      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum [Member] | Vehicles and mobile equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum [Member] | Signals and crossing equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 4 years    
Minimum [Member] | Track equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Minimum [Member] | Other equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 2 years    
Maximum [Member] | Buildings and leasehold improvements (subject to term of lease)      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 40 years    
Maximum [Member] | Bridges/tunnels/culverts      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 50 years    
Maximum [Member] | Track property      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 50 years    
Maximum [Member] | Computer equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 10 years    
Maximum [Member] | Locomotives and railcars      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 30 years    
Maximum [Member] | Vehicles and mobile equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 10 years    
Maximum [Member] | Signals and crossing equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 30 years    
Maximum [Member] | Track equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 20 years    
Maximum [Member] | Other equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 20 years