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Summarized Consolidating Income Statement (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jun. 25, 2010
Jul. 01, 2011
Jun. 25, 2010
Consolidated Income Statement        
Revenue $ 3,019 $ 2,663 $ 5,829 $ 5,154
Operating Expenses 2,093 1,895 4,130 3,754
Operating Income 926 768 1,699 1,400
Equity in Earnings of Subsidiaries 0 0 0 0
Interest (Expense) / Benefit (134) (135) (274) (277)
Other Income - Net 0 9 5 20
Earnings Before Income Taxes 792 642 1,430 1,143
Income Tax Expense (286) (228) (529) (424)
Net Earnings 506 414 901 719
CSX Corporation
       
Consolidated Income Statement        
Revenue 0 0 0 0
Operating Expenses (67) (46) (133) (83)
Operating Income 67 46 133 83
Equity in Earnings of Subsidiaries 540 492 972 889
Interest (Expense) / Benefit (121) (122) (247) (248)
Other Income - Net 4 4 8 10
Earnings Before Income Taxes 490 420 866 734
Income Tax Expense 16 (6) 35 (15)
Net Earnings 506 414 901 719
CSX Transportation
       
Consolidated Income Statement        
Revenue 3,003 2,337 5,797 4,489
Operating Expenses 2,222 1,672 4,364 3,279
Operating Income 781 665 1,433 1,210
Equity in Earnings of Subsidiaries 2 0 3 0
Interest (Expense) / Benefit (22) (27) (45) (55)
Other Income - Net 0 20 2 38
Earnings Before Income Taxes 761 658 1,393 1,193
Income Tax Expense (275) (236) (516) (445)
Net Earnings 486 422 877 748
Eliminations
       
Consolidated Income Statement        
Revenue 16 326 32 665
Operating Expenses (62) 269 (101) 558
Operating Income 78 57 133 107
Equity in Earnings of Subsidiaries (542) (492) (975) (889)
Interest (Expense) / Benefit 9 14 18 26
Other Income - Net (4) (15) (5) (28)
Earnings Before Income Taxes (459) (436) (829) (784)
Income Tax Expense (27) 14 (48) 36
Net Earnings $ (486) $ (422) $ (877) $ (748)