XML 22 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Significant Accounting Policies (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 29, 2012
states
mi
Jul. 01, 2011
Jun. 29, 2012
states
mi
Jul. 01, 2011
Dec. 30, 2011
Background          
Total number of rail route miles 21,000   21,000    
Rail network states number 23   23    
Fiscal Year          
Number of weeks in fiscal year     P52W P52W  
Number of weeks in fiscal quarter P13W P13W P26W P26W  
Comprehensive Earnings          
Total comprehensive earnings, net of tax $ 529,000,000 $ 519,000,000 $ 987,000,000 $ 925,000,000  
Accumulated other comprehensive loss (849,000,000)   (849,000,000)   (875,000,000)
Allowance for Doubtful Accounts          
Current portion of allowance for doubtful accounts receivable 44,000,000   44,000,000   43,000,000
Other Items - Share Repurchases          
Stock repurchases, share repurchase program     2,000,000,000    
Stock repurchases, remaining authority     $ 434,000,000