XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Disaggregated by Lines of Business
The following table presents the Company’s revenues disaggregated by lines of business as they best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors:
 
First Quarters
(Dollars in millions)
2018
2017
 
 
 
Chemicals
$
557

$
566

Agricultural and Food Products
307

332

Automotive
304

316

Forest Products
195

192

Metals and Equipment
186

190

Fertilizers
116

129

Minerals
114

114

Total Merchandise
1,779

1,839

 
 
 
Domestic Coal
272

330

Export Coal
231

192

Total Coal
503

522

 
 
 
Domestic Intermodal
294

291

International Intermodal
155

143

Total Intermodal
449

434

 
 
 
Other
145

74

 
 
 
Total
$
2,876

$
2,869

Schedule of Accounts Receivable
NOTE 11.     Revenues, continued

The Company’s accounts receivable - net consists of freight and non-freight receivables, reduced by an allowance for doubtful accounts.

(Dollars in millions)
March 31, 2018
December 31, 2017
 
 
 
Freight Receivables
$
855

$
810

Freight Allowance for Doubtful Accounts
(18
)
(17
)
Freight Receivables, net
837

793

 
 
 
Non-Freight Receivables
218

186

Non-Freight Allowance for Doubtful Accounts
(10
)
(9
)
Non-Freight Receivables, net
208

177

 
 
 
Total Accounts Receivable, net
$
1,045

$
970