| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
Total revenues | |||||||||||
7,792 | 7,316 | 6,554 | 6,232 | 6,712 | 6,620 | 6,133 | - | - | - | - | - |
Operating expenses | |||||||||||
Compensation and benefits | |||||||||||
1,540 | 1,468 | 1,309 | 1,356 | 1,371 | 1,348 | 1,378 | - | - | - | - | - |
Fuel | |||||||||||
882 | 918 | 677 | 567 | 708 | 1,048 | 1,004 | - | - | - | - | - |
Materials | |||||||||||
210 | 201 | 190 | 180 | 184 | 193 | 160 | - | - | - | - | - |
Equipment rents | |||||||||||
137 | 130 | 142 | 173 | 174 | 155 | 173 | - | - | - | - | - |
Depreciation and amortization | |||||||||||
706 | 696 | 661 | 640 | 595 | 552 | 565 | - | - | - | - | - |
Purchased services and other | |||||||||||
1,193 | 1,072 | 1,056 | 905 | 1,060 | 985 | 998 | - | - | - | - | - |
Asset impairment | |||||||||||
- | - | - | - | - | 0 | 435 | - | - | - | - | - |
Gain on sale of Delaware & Hudson South | |||||||||||
- | - | - | - | 68 | 0 | 0 | - | - | - | - | - |
Total operating expenses | |||||||||||
4,668 | 4,485 | 4,035 | 3,821 | 4,024 | 4,281 | 4,713 | - | - | - | - | - |
Operating income | |||||||||||
3,124 | 2,831 | 2,519 | 2,411 | 2,688 | 2,339 | 1,420 | - | - | - | - | - |
Less: | |||||||||||
Nonoperating Income (Expense) | |||||||||||
89 | -174 | 178 | 45 | -335 | -19 | -17 | - | - | - | - | - |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | |||||||||||
-381 | -384 | -274 | -167 | - | - | - | - | - | - | - | - |
Net interest expense | |||||||||||
-448 | -453 | -473 | -471 | -394 | -282 | -278 | - | - | - | - | - |
Income before income tax expense | |||||||||||
3,146 | 2,588 | 2,498 | 2,152 | 1,959 | 2,038 | 1,125 | - | - | - | - | - |
Income tax expense | |||||||||||
706 | 637 | 93 | 553 | 607 | 562 | 250 | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||
2,440 | 1,951 | 2,405 | 1,599 | 1,352 | 1,476 | 875 | - | - | - | - | - |
Earnings Per Share [Abstract] | |||||||||||
Basic earnings per share | |||||||||||
17.58 | 13.65 | 16.49 | 10.69 | 8.47 | 8.54 | 5.00 | - | - | - | - | - |
Diluted earnings per share | |||||||||||
17.52 | 13.61 | 16.44 | 10.63 | 8.40 | 8.46 | 4.96 | - | - | - | - | - |
Weighted-average number of shares (millions) | |||||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||||
138 | 142 | 145 | 149 | 159 | 172 | 174 | 171 | 169 | 168 | 166 | 153 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
139 | 143 | 146 | 150 | 161 | 174 | 176 | 173 | 170 | 169 | 166 | 155 |
Freight | |||||||||||
Total revenues | |||||||||||
7,613 | 7,152 | 6,375 | 6,060 | 6,552 | 6,464 | 5,982 | - | - | - | - | - |
Non-freight | |||||||||||
Total revenues | |||||||||||
179 | 164 | 179 | 172 | 160 | 156 | 151 | - | - | - | - | - |