XML 74 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, plant and equipment (Detail) (USD $)
In Millions, unless otherwise specified
36 Months Ended 3 Months Ended 36 Months Ended 3 Months Ended
Mar. 31, 2013
Insurance and Other [Member]
Dec. 31, 2012
Insurance and Other [Member]
Mar. 31, 2013
Insurance and Other [Member]
Buildings and improvements [Member]
Dec. 31, 2012
Insurance and Other [Member]
Buildings and improvements [Member]
Mar. 31, 2013
Insurance and Other [Member]
Machinery and equipment [Member]
Dec. 31, 2012
Insurance and Other [Member]
Machinery and equipment [Member]
Mar. 31, 2013
Insurance and Other [Member]
Furniture, fixtures and other [Member]
Dec. 31, 2012
Insurance and Other [Member]
Furniture, fixtures and other [Member]
Mar. 31, 2013
Insurance and Other [Member]
Assets held for lease [Member]
Dec. 31, 2012
Insurance and Other [Member]
Assets held for lease [Member]
Mar. 31, 2013
Insurance and Other [Member]
Land [Member]
Dec. 31, 2012
Insurance and Other [Member]
Land [Member]
Mar. 31, 2013
Railroad [Member]
Land [Member]
Dec. 31, 2012
Railroad [Member]
Land [Member]
Mar. 31, 2013
Railroad [Member]
Track structure and other roadway [Member]
Dec. 31, 2012
Railroad [Member]
Track structure and other roadway [Member]
Mar. 31, 2013
Railroad [Member]
Locomotives, freight cars and other equipment [Member]
Dec. 31, 2012
Railroad [Member]
Locomotives, freight cars and other equipment [Member]
Mar. 31, 2013
Railroad [Member]
Construction in progress [Member]
Dec. 31, 2012
Railroad [Member]
Construction in progress [Member]
Mar. 31, 2013
Utilities and Energy [Member]
Utility generation, distribution and transmission system [Member]
Dec. 31, 2012
Utilities and Energy [Member]
Utility generation, distribution and transmission system [Member]
Mar. 31, 2013
Utilities and Energy [Member]
Interstate pipeline assets [Member]
Dec. 31, 2012
Utilities and Energy [Member]
Interstate pipeline assets [Member]
Mar. 31, 2013
Utilities and Energy [Member]
Independent power plants and other assets [Member]
Dec. 31, 2012
Utilities and Energy [Member]
Independent power plants and other assets [Member]
Mar. 31, 2013
Utilities and Energy [Member]
Construction in progress [Member]
Dec. 31, 2012
Utilities and Energy [Member]
Construction in progress [Member]
Mar. 31, 2013
Railroad, Utilities and Energy [Member]
Dec. 31, 2012
Railroad, Utilities and Energy [Member]
Mar. 31, 2013
Minimum [Member]
Insurance and Other [Member]
Buildings and improvements [Member]
Mar. 31, 2013
Minimum [Member]
Insurance and Other [Member]
Machinery and equipment [Member]
Mar. 31, 2013
Minimum [Member]
Insurance and Other [Member]
Furniture, fixtures and other [Member]
Mar. 31, 2013
Minimum [Member]
Insurance and Other [Member]
Assets held for lease [Member]
Mar. 31, 2013
Minimum [Member]
Railroad [Member]
Track structure and other roadway [Member]
Mar. 31, 2013
Minimum [Member]
Railroad [Member]
Locomotives, freight cars and other equipment [Member]
Mar. 31, 2013
Minimum [Member]
Utilities and Energy [Member]
Utility generation, distribution and transmission system [Member]
Mar. 31, 2013
Minimum [Member]
Utilities and Energy [Member]
Interstate pipeline assets [Member]
Mar. 31, 2013
Minimum [Member]
Utilities and Energy [Member]
Independent power plants and other assets [Member]
Mar. 31, 2013
Maximum [Member]
Insurance and Other [Member]
Buildings and improvements [Member]
Mar. 31, 2013
Maximum [Member]
Insurance and Other [Member]
Machinery and equipment [Member]
Mar. 31, 2013
Maximum [Member]
Insurance and Other [Member]
Furniture, fixtures and other [Member]
Mar. 31, 2013
Maximum [Member]
Insurance and Other [Member]
Assets held for lease [Member]
Mar. 31, 2013
Maximum [Member]
Railroad [Member]
Track structure and other roadway [Member]
Mar. 31, 2013
Maximum [Member]
Railroad [Member]
Locomotives, freight cars and other equipment [Member]
Mar. 31, 2013
Maximum [Member]
Utilities and Energy [Member]
Utility generation, distribution and transmission system [Member]
Mar. 31, 2013
Maximum [Member]
Utilities and Energy [Member]
Interstate pipeline assets [Member]
Mar. 31, 2013
Maximum [Member]
Utilities and Energy [Member]
Independent power plants and other assets [Member]
Property, Plant and Equipment [Line Items]                                                                                                
Property, plant and equipment, gross $ 32,348 $ 32,025 $ 6,074 $ 6,074 $ 15,509 $ 15,436 $ 2,863 $ 2,736 $ 6,844 $ 6,731 $ 1,058 $ 1,048 $ 5,957 $ 5,950 $ 38,488 $ 38,255 $ 6,657 $ 6,528 $ 1,014 $ 963 $ 42,490 $ 42,682 $ 6,371 $ 6,354 $ 2,110 $ 1,860 $ 2,859 $ 2,647 $ 105,946 $ 105,239                                    
Accumulated depreciation (13,200) (12,837)                                                     (17,827) (17,555)                                    
Total Property, plant and equipment, net $ 19,148 $ 19,188                                                     $ 88,119 $ 87,684                                    
Estimated useful life (in years)                                                             2 years 3 years 2 years 12 years 5 years 5 years 5 years 3 years 3 years 40 years 20 years 20 years 30 years 100 years 37 years 80 years 80 years 30 years