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10-Q Filing

UNION PACIFIC CORP CIK: 100885 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000100885-20-000143
Period End Date 20200331
Filing Date 20200423
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance unp-20200331x10q_htm.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Common shares, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.40B shares Point-in-time
Common shares authorized CommonStockSharesAuthorized 1.40B shares Point-in-time
Common shares issued CommonStockSharesIssued 1.11B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Common shares issued CommonStockSharesIssued 1.11B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $831.00M USD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 678.56M shares Point-in-time
Common shares outstanding CommonStockSharesOutstanding 692.10M shares Point-in-time
Short-term investments (Note 13) HeldToMaturitySecuritiesCurrent $60.00M USD Point-in-time
Short-term investments (Note 13) HeldToMaturitySecuritiesCurrent $60.00M USD Point-in-time
Accounts receivable, net (Note 10) AccountsReceivableNetCurrent $1.59B USD Point-in-time
Accounts receivable, net (Note 10) AccountsReceivableNetCurrent $1.67B USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $751.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $692.00M USD Point-in-time
Other current assets OtherAssetsCurrent $253.00M USD Point-in-time
Other current assets OtherAssetsCurrent $222.00M USD Point-in-time
Total current assets AssetsCurrent $3.46B USD Point-in-time
Total current assets AssetsCurrent $3.80B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.08B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.05B USD Point-in-time
Net properties (Note 11) PropertyPlantAndEquipmentNet $54.12B USD Point-in-time
Net properties (Note 11) PropertyPlantAndEquipmentNet $53.92B USD Point-in-time
Operating lease assets (Note 16) OperatingLeaseRightOfUseAsset $1.77B USD Point-in-time
Operating lease assets (Note 16) OperatingLeaseRightOfUseAsset $1.81B USD Point-in-time
Other assets OtherAssetsNoncurrent $436.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $440.00M USD Point-in-time
Total assets Assets $61.67B USD Point-in-time
Total assets Assets $62.22B USD Point-in-time
Accounts payable and other current liabilities (Note 12) AccountsPayableAndAccruedLiabilitiesCurrent $3.13B USD Point-in-time
Accounts payable and other current liabilities (Note 12) AccountsPayableAndAccruedLiabilitiesCurrent $3.09B USD Point-in-time
Debt due within one year (Note 14) LongTermDebtAndCapitalLeaseObligationsCurrent $1.26B USD Point-in-time
Debt due within one year (Note 14) LongTermDebtAndCapitalLeaseObligationsCurrent $1.51B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.35B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.64B USD Point-in-time
Debt due after one year (Note 14) LongTermDebtAndCapitalLeaseObligations $23.94B USD Point-in-time
Debt due after one year (Note 14) LongTermDebtAndCapitalLeaseObligations $26.36B USD Point-in-time
Operating lease liabilities (Note 16) OperatingLeaseLiabilityNoncurrent $1.34B USD Point-in-time
Operating lease liabilities (Note 16) OperatingLeaseLiabilityNoncurrent $1.47B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $11.99B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $12.09B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.79B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.79B USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Total liabilities Liabilities $46.23B USD Point-in-time
Total liabilities Liabilities $43.55B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,277,525 and 1,112,014,480 issued; 678,558,571 and 692,100,651 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,277,525 and 1,112,014,480 issued; 678,558,571 and 692,100,651 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.52B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $49.42B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $48.60B USD Point-in-time
Treasury stock TreasuryStockValue $36.42B USD Point-in-time
Treasury stock TreasuryStockValue $38.99B USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.42B USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.38B USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Accumulated other comprehensive loss (Note 9) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.33B USD Point-in-time
Total common shareholders' equity StockholdersEquity $15.99B USD Point-in-time
Total common shareholders' equity StockholdersEquity $18.13B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $61.67B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $62.22B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Revenue from contract with customer excluding assessed tax RevenueFromContractWithCustomerExcludingAssessedTax $4.88B USD 1 Quarter
Revenue from contract with customer excluding assessed tax RevenueFromContractWithCustomerExcludingAssessedTax $5.01B USD 1 Quarter
Total operating revenues Revenues $5.23B USD 1 Quarter
Total operating revenues Revenues $5.38B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.06B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.21B USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Depreciation Depreciation $547.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $521.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $576.00M USD 1 Quarter
Fuel FuelCosts $434.00M USD 1 Quarter
Fuel FuelCosts $531.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $258.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $227.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $305.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $298.00M USD 1 Quarter
Total operating expenses OperatingExpenses $3.42B USD 1 Quarter
Total operating expenses OperatingExpenses $3.09B USD 1 Quarter
Operating income OperatingIncomeLoss $1.96B USD 1 Quarter
Operating income OperatingIncomeLoss $2.14B USD 1 Quarter
Other income (Note 6) OtherNonoperatingIncomeExpense $53.00M USD 1 Quarter
Other income (Note 6) OtherNonoperatingIncomeExpense $77.00M USD 1 Quarter
Interest expense InterestExpense $278.00M USD 1 Quarter
Interest expense InterestExpense $247.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.92B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.79B USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $399.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $444.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.39B USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $1.94 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.15 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.15 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $1.93 USD 1 Quarter
Weighted average number of shares - basic WeightedAverageNumberOfSharesOutstandingBasic 716.80M shares 1 Quarter
Weighted average number of shares - basic WeightedAverageNumberOfSharesOutstandingBasic 684.30M shares 1 Quarter
Weighted average number of shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 686.20M shares 1 Quarter
Weighted average number of shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 719.50M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.39B USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Depreciation Depreciation $547.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndUnrecognizedTaxBenefits $103.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndUnrecognizedTaxBenefits $91.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $53.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $64.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-83.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $74.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-59.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $38.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-1.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $57.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-259.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-168.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $240.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $289.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.15B USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.96B USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $752.00M USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $807.00M USD 1 Quarter
Maturities of short-term investments (Note 13) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $90.00M USD 1 Quarter
Maturities of short-term investments (Note 13) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $70.00M USD 1 Quarter
Purchases of short-term investments (Note 13) PaymentsToAcquireShortTermInvestments $90.00M USD 1 Quarter
Purchases of short-term investments (Note 13) PaymentsToAcquireShortTermInvestments $70.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $14.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $46.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-807.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-784.00M USD 1 Quarter
Debt issued (Note 14) ProceedsFromIssuanceOfLongTermDebt $2.99B USD 1 Quarter
Debt issued (Note 14) ProceedsFromIssuanceOfLongTermDebt $3.00B USD 1 Quarter
Common share repurchases (Note 18) PaymentsForRepurchaseOfCommonStock $2.99B USD 1 Quarter
Common share repurchases (Note 18) PaymentsForRepurchaseOfCommonStock $2.56B USD 1 Quarter
Dividends paid PaymentsOfDividends $660.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $626.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $560.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $305.00M USD 1 Quarter
Net issuance/(repayment) of commercial paper (Note 14) ProceedsFromRepaymentsOfCommercialPaper $-1.00M USD 1 Quarter
Net issuance/(repayment) of commercial paper (Note 14) ProceedsFromRepaymentsOfCommercialPaper $299.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-71.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.41B USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-997.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $351.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-230.00M USD 1 Quarter
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $149.00M USD 1 Quarter
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $169.00M USD 1 Quarter
Common shares repurchased but not yet paid RepurchaseOfCommonStockNotYetPaid $22.00M USD Point-in-time
Income taxes, net of refunds IncomeTaxesPaidNet $11.00M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $1.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $356.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $349.00M USD 1 Quarter
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $831.00M USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.10B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.88 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.97 USD 1 Quarter
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.13B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.99B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.74B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.42B USD Point-in-time
Common shares, beginning balance CommonStockSharesOutstanding 678.56M shares Point-in-time
Common shares, beginning balance CommonStockSharesOutstanding 692.10M shares Point-in-time
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.39B USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $37.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, and other StockIssuedDuringPeriodValueShareBasedCompensation $-22.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, and other StockIssuedDuringPeriodValueShareBasedCompensation $26.00M USD 1 Quarter
Share repurchases (Note 18) TreasuryStockValueAcquiredCostMethod $2.96B USD 1 Quarter
Share repurchases (Note 18) TreasuryStockValueAcquiredCostMethod $3.51B USD 1 Quarter
Share repurchases (Note 18) TreasuryStockValueAcquiredCostMethod $39.70B USD 53 Qtrs
Share repurchases (Note 18) (shares) TreasuryStockSharesAcquired 14.31M shares 1 Quarter
Share repurchases (Note 18) (shares) TreasuryStockSharesAcquired 18.15M shares 1 Quarter
Cash dividends declared DividendsCash $626.00M USD 1 Quarter
Cash dividends declared DividendsCash $660.00M USD 1 Quarter
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.13B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.99B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.74B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.42B USD Point-in-time
Common shares, ending balance CommonStockSharesOutstanding 678.56M shares Point-in-time
Common shares, ending balance CommonStockSharesOutstanding 692.10M shares Point-in-time
Comprehensive Income 13 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.47B USD 1 Quarter
Deferred taxes activity other comprehensive income/(loss) OtherComprehensiveIncomeLossTax $7.00M USD 1 Quarter
Net income NetIncomeLoss $1.39B USD 1 Quarter
Deferred taxes activity other comprehensive income/(loss) OtherComprehensiveIncomeLossTax $4.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $69.00M USD Point-in-time
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $27.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $37.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.50B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.43B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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