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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 27, 2014
Dec. 27, 2013
Jun. 28, 2013
Dec. 28, 2012
Current Assets:        
Cash and Cash Equivalents $ 573 $ 592 $ 614 $ 784
Short-term Investments 216 487    
Accounts Receivable - Net 1,062 1,052    
Materials and Supplies 275 252    
Deferred Income Taxes 123 155    
Other Current Assets 123 64    
Total Current Assets 2,372 2,602    
Properties 38,010 37,184    
Accumulated Depreciation (10,325) (9,893)    
Properties - Net 27,685 27,291    
Other Long-term Assets 587 591    
Total Assets 31,975 31,782    
Current Liabilities:        
Accounts Payable 900 957    
Labor and Fringe Benefits Payable 490 587    
Casualty, Environmental and Other Reserves 151 151    
Current Maturities of Long-term Debt 899 533    
Income and Other Taxes Payable 229 91    
Other Current Liabilities 128 105    
Total Current Liabilities 2,797 2,424    
Casualty, Environmental and Other Reserves 289 300    
Long-term Debt 8,410 9,022    
Deferred Income Taxes 8,728 8,662    
Other Long-term Liabilities 847 870    
Total Liabilities 21,071 21,278    
Common Stock $1 Par Value 1,000 1,009    
Other Capital 70 61    
Retained Earnings 10,304 9,936    
Accumulated Other Comprehensive Loss (492) (523)    
Noncontrolling Interest 22 21    
Total Shareholders' Equity 10,904 10,504    
Total Liabilities and Shareholders' Equity 31,975 31,782    
Investments in Conrail
       
Current Assets:        
Investment in Affiliates and Joint Ventures 768 752    
Affiliates and Other Companies
       
Current Assets:        
Investment in Affiliates and Joint Ventures $ 563 $ 546