XML 95 R85.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Consolidated Income Statements Components) (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 26, 2014	Dec. 27, 2013	Dec. 28, 2012
Related Party Amounts Consolidated Income Statements [Abstract]
Equity earnings of Conrail	$ 0	$ 0	$ 0
Corporate Joint Venture [Member] \| Materials, Supplies and Other [Member]
Related Party Amounts Consolidated Income Statements [Abstract]
Rents, Fees and Services	124	115	139
Purchase Price Amortization and Other	4	4	4
Equity earnings of Conrail	(31)	(35)	(26)
Total Conrail Rents, Fees and Services	$ 97	$ 84	$ 117

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References+ Details