XML 80 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Comprehensive Income / (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Changes in the AOCI Balance by Component
Changes in the AOCI balance by component are shown in the following table. Amounts reclassified in pension and other post-employment benefits to net earnings relate to the amortization of actuarial losses and are included in other income-net on the consolidated income statements. See Note 9. Employee Benefit Plans for further information. Other primarily represents CSX's share of AOCI of equity method investees. Amounts reclassified in other to net earnings are included in equity earnings of affiliates on the consolidated income statements.
 
Pension and Other Post-Employment Benefits
Other
Accumulated Other Comprehensive Income (Loss)
(Dollars in millions)
 
 
 
Balance December 30, 2016 - Net of Tax
$
(580
)
$
(60
)
$
(640
)
Other Comprehensive Income (Loss)
 
 
 
Income Before Reclassifications
148

13

161

Amounts Reclassified to Net Earnings
56

2

58

Tax Expense
(64
)
(1
)
(65
)
Total Other Comprehensive Income
140

14

154

Balance December 31, 2017 - Net of Tax
(440
)
(46
)
(486
)
Other Comprehensive Income (Loss)
 
 
 
Reclassification of Stranded Tax Effects (a)
(108
)
1

(107
)
Loss Before Reclassifications
(111
)
(8
)
(119
)
Amounts Reclassified to Net Earnings
38

(6
)
32

Tax Benefit
17

2

19

Total Other Comprehensive Loss
(164
)
(11
)
(175
)
Balance December 31, 2018 - Net of Tax
(604
)
(57
)
(661
)
Other Comprehensive Income (Loss)
 
 
 
Loss Before Reclassifications
(43
)
(5
)
(48
)
Amounts Reclassified to Net Earnings
23

8

31

Tax Benefit
5

(2
)
3

Total Other Comprehensive (Loss) Income
(15
)
1

(14
)
Balance December 31, 2019 - Net of Tax
$
(619
)
$
(56
)
$
(675
)

(a) As the result of a standard update adopted in 2018, certain tax effects stranded in accumulated other comprehensive income as a result of tax reform were reclassified to retained earnings.