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Summarized Consolidating Financial Data (Tables)
 9 Months Ended
Sep. 30, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Consolidating Income Statements
 Consolidating Income Statements
 (Dollars in millions)
Third Quarter 2017
 CSX Corporation
 CSX Transportation
 Eliminations and Other
 Consolidated
 Revenue
$
—

$
2,725

$
18

$
2,743

 Expense
(129
)
2,025

(29
)
1,867

 Operating Income
129

700

47

876

 
 
 
 
 
 Equity in Earnings of Subsidiaries
472

—

(472
)
—

 Interest (Expense) / Benefit
(147
)
(3
)
18

(132
)
 Other Income / (Expense) - Net
1

13

(8
)
6

 
 
 
 
 
 Earnings Before Income Taxes
455

710

(415
)
750

 Income Tax Benefit / (Expense)
4

(277
)
(18
)
(291
)
 Net Earnings
$
459

$
433

$
(433
)
$
459

 
 
 
 
 
Total Comprehensive Earnings
$
467

$
433

$
(433
)
$
467

 
 
 
 
 
Third Quarter 2016
 CSX Corporation
 CSX Transportation
 Eliminations and Other
 Consolidated
 Revenue
$
—

$
2,691

$
19

$
2,710

 Expense
(63
)
1,960

(28
)
1,869

 Operating Income
63

731

47

841

 
 
 
 
 
 Equity in Earnings of Subsidiaries
505

1

(506
)
—

 Interest (Expense) / Benefit
(141
)
(7
)
9

(139
)
 Other Income / (Expense) - Net
—

9

4

13

 
 
 
 
 
 Earnings Before Income Taxes
427

734

(446
)
715

 Income Tax (Expense) / Benefit
28

(268
)
(20
)
(260
)
 Net Earnings
$
455

$
466

$
(466
)
$
455

 
 
 
 
 
Total Comprehensive Earnings
$
465

$
467

$
(467
)
$
465

 Consolidating Income Statements
 (Dollars in millions)
Nine Months 2017
 CSX Corporation
 CSX Transportation
 Eliminations and Other
 Consolidated
 Revenue
$
—

$
8,490

$
55

$
8,545

 Expense
(171
)
6,278

(108
)
5,999

 Operating Income
171

2,212

163

2,546

 
 
 
 
 
 Equity in Earnings of Subsidiaries
1,506

—

(1,506
)
—

 Interest (Expense) / Benefit
(432
)
(21
)
47

(406
)
 Other Income / (Expense) - Net
6

32

(19
)
19

 
 
 
 
 
 Earnings Before Income Taxes
1,251

2,223

(1,315
)
2,159

 Income Tax (Expense) / Benefit
80

(844
)
(64
)
(828
)
 Net Earnings
$
1,331

$
1,379

$
(1,379
)
$
1,331

 
 
 
 
 
Total Comprehensive Earnings
$
1,410

$
1,378

$
(1,378
)
$
1,410

 
 
 
 
 
Nine Months 2016
 CSX Corporation
 CSX Transportation
 Eliminations and Other
 Consolidated
 Revenue
$
—

$
7,974

$
58

$
8,032

 Expense
(202
)
5,985

(136
)
5,647

 Operating Income
202

1,989

194

2,385

 
 
 
 
 
 Equity in Earnings of Subsidiaries
1,399

1

(1,400
)
—

 Interest (Expense) / Benefit
(425
)
(27
)
29

(423
)
 Other Income / (Expense) - Net
1

24

3

28

 
 
 
 
 
 Earnings Before Income Taxes
1,177

1,987

(1,174
)
1,990

 Income Tax (Expense) / Benefit
79

(735
)
(78
)
(734
)
 Net Earnings
$
1,256

$
1,252

$
(1,252
)
$
1,256

 
 
 
 
 
Total Comprehensive Earnings
$
1,282

$
1,253

$
(1,253
)
$
1,282

 
 
 
 
 
Consolidating Balance Sheet
 Consolidating Balance Sheet
 (Dollars in millions)
September 30, 2017
 CSX Corporation
 CSX Transportation
 Eliminations and Other
 Consolidated
 
 
 
 
 
ASSETS
 Current Assets
 
 
 
 
 Cash and Cash Equivalents
$
433

$
147

$
11

$
591

 Short-term Investments
100

—

13

113

 Accounts Receivable - Net
(1
)
277

705

981

 Receivable from Affiliates
1,012

3,004

(4,016
)
—

 Materials and Supplies
—

392

—

392

 Other Current Assets
2

76

17

95

   Total Current Assets
1,546

3,896

(3,270
)
2,172

 
 
 
 
 
 Properties
1

41,292

2,812

44,105

 Accumulated Depreciation
(1
)
(11,014
)
(1,511
)
(12,526
)
 Properties - Net
—

30,278

1,301

31,579

 
 
 
 
 
 Investments in Conrail
—

—

864

864

 Affiliates and Other Companies
(39
)
667

14

642

 Investments in Consolidated Subsidiaries
25,221

—

(25,221
)
—

 Other Long-term Assets
9

592

(285
)
316

   Total Assets
$
26,737

$
35,433

$
(26,597
)
$
35,573

 
 
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 Current Liabilities
 
 
 
 
 Accounts Payable
$
178

$
695

$
32

$
905

 Labor and Fringe Benefits Payable
76

483

42

601

 Payable to Affiliates
4,148

382

(4,530
)
—

 Casualty, Environmental and Other Reserves
—

109

13

122

 Current Maturities of Long-term Debt
—

19

—

19

 Income and Other Taxes Payable
(115
)
418

19

322

 Other Current Liabilities
—

103

3

106

   Total Current Liabilities
4,287

2,209

(4,421
)
2,075

 
 
 
 
 
 Casualty, Environmental and Other Reserves
—

207

46

253

 Long-term Debt
11,053

735

—

11,788

 Deferred Income Taxes - Net
(198
)
9,697

290

9,789

 Other Long-term Liabilities
708

375

(317
)
766

   Total Liabilities
$
15,850

$
13,223

$
(4,402
)
$
24,671

 
 
 
 
 
 Shareholders' Equity
 
 
 
 
 Common Stock, $1 Par Value
$
894

$
181

$
(181
)
$
894

 Other Capital
227

5,096

(5,096
)
227

 Retained Earnings
10,327

16,938

(16,938
)
10,327

 Accumulated Other Comprehensive Loss
(561
)
(20
)
20

(561
)
 Noncontrolling Interest
—

15

—

15

 Total Shareholders' Equity
$
10,887

$
22,210

$
(22,195
)
$
10,902

 Total Liabilities and Shareholders' Equity
$
26,737

$
35,433

$
(26,597
)
$
35,573

Consolidating Balance Sheet
(Dollars in millions)
December 30, 2016
 CSX Corporation
 CSX Transportation
Eliminations and Other
 Consolidated
ASSETS
 Current Assets
 
 
 
 
 Cash and Cash Equivalents
$
305

$
281

$
17

$
603

 Short-term Investments
415

—

2

417

 Accounts Receivable - Net
2

215

721

938

 Receivable from Affiliates
1,157

2,351

(3,508
)
—

 Materials and Supplies
—

407

—

407

 Other Current Assets
—

106

16

122

   Total Current Assets
1,879

3,360

(2,752
)
2,487

 
 
 
 
 
 Properties
1

40,518

2,708

43,227

 Accumulated Depreciation
(1
)
(10,634
)
(1,442
)
(12,077
)
 Properties - Net
—

29,884

1,266

31,150

 
 
 
 
 
 Investments in Conrail
—

—

840

840

 Affiliates and Other Companies
(39
)
643

15

619

 Investment in Consolidated Subsidiaries
24,179

—

(24,179
)
—

 Other Long-term Assets
2

607

(291
)
318

   Total Assets
$
26,021

$
34,494

$
(25,101
)
$
35,414

 
 
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 Current Liabilities
 
 
 
 
 Accounts Payable
$
95

$
678

$
33

$
806

 Labor and Fringe Benefits Payable
40

440

65

545

 Payable to Affiliates
3,457

500

(3,957
)
—

 Casualty, Environmental and Other Reserves
—

102

13

115

 Current Maturities of Long-term Debt
313

19

(1
)
331

 Income and Other Taxes Payable
(346
)
459

16

129

 Other Current Liabilities
—

112

2

114

   Total Current Liabilities
3,559

2,310

(3,829
)
2,040

 
 
 
 
 
 Casualty, Environmental and Other Reserves
—

208

51

259

 Long-term Debt
10,203

759

—

10,962

 Deferred Income Taxes - Net
(203
)
9,541

258

9,596

 Other Long-term Liabilities
783

410

(330
)
863

   Total Liabilities
$
14,342

$
13,228

$
(3,850
)
$
23,720

 
 
 
 
 
 Shareholders' Equity
 
 
 
 
 Common Stock, $1 Par Value
$
928

$
181

$
(181
)
$
928

 Other Capital
138

5,095

(5,095
)
138

 Retained Earnings
11,253

15,994

(15,994
)
11,253

 Accumulated Other Comprehensive Loss
(640
)
(19
)
19

(640
)
 Noncontrolling Minority Interest
—

15

—

15

   Total Shareholders' Equity
$
11,679

$
21,266

$
(21,251
)
$
11,694

   Total Liabilities and Shareholders' Equity
$
26,021

$
34,494

$
(25,101
)
$
35,414
Consolidating Cash Flow Statements
Consolidating Cash Flow Statements
(Dollars in millions)
Nine Months 2017
CSX
Corporation
CSX
Transportation
Eliminations and Other
Consolidated
Operating Activities
 
 
 
 
Net Cash Provided by (Used in) Operating Activities
$
1,590

$
1,544

$
(273
)
$
2,861

Investing Activities
 

 
 
Property Additions
—

(1,311
)
(151
)
(1,462
)
Purchases of Short-term Investments
(639
)
—

(6
)
(645
)
Proceeds from Sales of Short-term Investments
955

—

2

957

Other Investing Activities
(2
)
98

(25
)
71

Net Cash Provided by (Used in) Investing Activities
314

(1,213
)
(180
)
(1,079
)
Financing Activities
 
 
 
 
Long-term Debt Issued
850

—

—

850

Long-term Debt Repaid
(312
)
(20
)
—

(332
)
Dividends Paid
(530
)
(450
)
450

(530
)
Shares Repurchased
(1,763
)
—

—

(1,763
)
Other Financing Activities
(21
)
5

(3
)
(19
)
Net Cash Provided by (Used in) Financing Activities
(1,776
)
(465
)
447

(1,794
)
Net Increase (Decrease) in Cash and Cash Equivalents
128

(134
)
(6
)
(12
)
Cash and Cash Equivalents at Beginning of Period
305

281

17

603

Cash and Cash Equivalents at End of Period
$
433

$
147

$
11

$
591



NOTE 11.    Summarized Consolidating Financial Data, continued

Consolidating Cash Flow Statements
(Dollars in millions)
Nine Months 2016
 CSX
Corporation
CSX
Transportation
Eliminations and Other
Consolidated
Operating Activities
 
 
 
 
Net Cash Provided by (Used in) Operating Activities
$
644

$
2,089

$
(245
)
$
2,488

Investing Activities
 
 
 
 
Property Additions
—

(1,469
)
(121
)
(1,590
)
Purchases of Short-term Investments
(410
)
—

—

(410
)
Proceeds from Sales of Short-term Investments
1,070

—

—

1,070

Other Investing Activities
(3
)
107

(67
)
37

Net Cash Provided by (Used in) Investing Activities
657

(1,362
)
(188
)
(893
)
Financing Activities
 
 
 
 
Long-term Debt Issued
—

—

—

—

Long-term Debt Repaid
—

(18
)
(1
)
(19
)
Dividends Paid
(513
)
(450
)
450

(513
)
Shares Repurchased
(778
)
—

—

(778
)
Other Financing Activities
(6
)
(304
)
—

(310
)
Net Cash Provided by (Used in) Financing Activities
(1,297
)
(772
)
449

(1,620
)
Net Increase (Decrease) in Cash and Cash Equivalents
4

(45
)
16

(25
)
Cash and Cash Equivalents at Beginning of Period
444

175

9

628

Cash and Cash Equivalents at End of Period
$
448

$
130

$
25

$
603