XML 88 R80.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Detail) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Insurance and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 48,977 $ 48,634
Property, plant and equipment, accumulated depreciation (26,919) (26,604)
Total property, plant and equipment, net 22,058 22,030
Insurance and Other [Member] | Land, buildings and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,157 15,058
Insurance and Other [Member] | Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 28,247 28,010
Insurance and Other [Member] | Furniture, fixtures and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,573 5,566
Railroad [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 90,229 89,663
Property, plant and equipment, accumulated depreciation (19,963) (19,464)
Total property, plant and equipment, net 70,266 70,199
Railroad [Member] | Land, track structure and other roadway [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 72,194 71,692
Railroad [Member] | Locomotives, freight cars and other equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 16,383 16,256
Railroad [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,652 1,715
Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 149,585 148,148
Property, plant and equipment, accumulated depreciation (41,563) (40,731)
Total property, plant and equipment, net 108,022 107,417
Utilities and Energy [Member] | Land, buildings and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,602 4,540
Utilities and Energy [Member] | Machinery, equipment and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,928 3,855
Utilities and Energy [Member] | Utility generation, transmission and distribution systems [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 96,675 96,195
Utilities and Energy [Member] | Interstate natural gas pipeline assets [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 19,357 19,226
Utilities and Energy [Member] | Independent power plants and other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 14,830 14,781
Utilities and Energy [Member] | Construction in progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 10,193 9,551
Railroad, Utilities and Energy [Member]    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, net $ 178,288 $ 177,616