XML 86 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment and Leases Useful Lives (Details)
12 Months Ended
Dec. 31, 2017
Buildings and leasehold improvements | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Buildings and leasehold improvements | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 40 years
Bridges/tunnels/culverts | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 20 years
Bridges/tunnels/culverts | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 50 years
Track property | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 3 years
Track property | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 50 years
Computer equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Computer equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 10 years
Locomotives and railcars | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Locomotives and railcars | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 30 years
Vehicles and mobile equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Vehicles and mobile equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 15 years
Signals and crossing equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 5 years
Signals and crossing equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 20 years
Track equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Track equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 20 years
Other equipment | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 2 years
Other equipment | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property and equipment, useful life 20 years