XML 30 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental cash flow information (Tables)
9 Months Ended
Sep. 30, 2011
Schedule of Cash Flow Supplemental Disclosures
A summary of supplemental cash flow information for the first nine months of 2011 and 2010 is presented in the following table (in millions).
 
   
First Nine Months
 
   
2011
   
2010
 
Cash paid during the period for:
           
Income taxes
  $ 1,352     $ 3,030  
Interest:
               
Insurance and other businesses
    173       146  
Railroad, utilities and energy businesses
    1,390       1,255  
Finance and financial products businesses
    475       543  
                 
Non-cash investing and financing activities:
               
Liabilities assumed in connection with acquisitions
    4,991       31,160  
Common stock issued in connection with acquisition of BNSF
          10,577  
Common stock issued in connection with acquisition of noncontrolling interests in Wesco Financial Corporation
    245