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10-Q Filing

UNION PACIFIC CORP CIK: 100885 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000100885-21-000162
Period End Date 20210331
Filing Date 20210422
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance unp-20210331x10q_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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.80B USD Point-in-time
Common shares issued CommonStockSharesIssued 1.11B shares Point-in-time
Common shares issued CommonStockSharesIssued 1.11B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 671.35M shares Point-in-time
Short-term investments (Note 12) HeldToMaturitySecuritiesCurrent $60.00M USD Point-in-time
Common shares outstanding CommonStockSharesOutstanding 665.13M shares Point-in-time
Short-term investments (Note 12) HeldToMaturitySecuritiesCurrent $60.00M USD Point-in-time
Accounts receivable, net (Note 9) AccountsReceivableNetCurrent $1.50B USD Point-in-time
Accounts receivable, net (Note 9) AccountsReceivableNetCurrent $1.61B USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $638.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $659.00M USD Point-in-time
Other current assets OtherAssetsCurrent $207.00M USD Point-in-time
Other current assets OtherAssetsCurrent $212.00M USD Point-in-time
Total current assets AssetsCurrent $3.72B USD Point-in-time
Total current assets AssetsCurrent $4.21B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.16B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.17B USD Point-in-time
Properties, net (Note 10) PropertyPlantAndEquipmentNet $54.06B USD Point-in-time
Properties, net (Note 10) PropertyPlantAndEquipmentNet $54.16B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.58B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.61B USD Point-in-time
Other assets OtherAssetsNoncurrent $264.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $249.00M USD Point-in-time
Total assets Assets $61.79B USD Point-in-time
Total assets Assets $62.40B USD Point-in-time
Accounts payable and other current liabilities (Note 11) AccountsPayableAndAccruedLiabilitiesCurrent $3.31B USD Point-in-time
Accounts payable and other current liabilities (Note 11) AccountsPayableAndAccruedLiabilitiesCurrent $3.10B USD Point-in-time
Debt due within one year (Note 13) LongTermDebtAndCapitalLeaseObligationsCurrent $1.07B USD Point-in-time
Debt due within one year (Note 13) LongTermDebtAndCapitalLeaseObligationsCurrent $1.56B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.17B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.87B USD Point-in-time
Debt due after one year (Note 13) LongTermDebtAndCapitalLeaseObligations $25.66B USD Point-in-time
Debt due after one year (Note 13) LongTermDebtAndCapitalLeaseObligations $25.12B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.28B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.17B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $12.31B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $12.25B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $2.07B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $2.08B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Total liabilities Liabilities $45.44B USD Point-in-time
Total liabilities Liabilities $45.54B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,478,704 and 1,112,227,784 issued; 665,134,519 and 671,351,360 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,478,704 and 1,112,227,784 issued; 665,134,519 and 671,351,360 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.87B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.86B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $52.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $51.33B USD Point-in-time
Treasury stock TreasuryStockValue $41.83B USD Point-in-time
Treasury stock TreasuryStockValue $40.42B USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.59B USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.36B USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.59B USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.33B USD Point-in-time
Total common shareholders' equity StockholdersEquity $16.25B USD Point-in-time
Total common shareholders' equity StockholdersEquity $16.96B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $61.79B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $62.40B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Revenue from contract with customer excluding assessed tax RevenueFromContractWithCustomerExcludingAssessedTax $4.65B USD 1 Quarter
Revenue from contract with customer excluding assessed tax RevenueFromContractWithCustomerExcludingAssessedTax $4.88B USD 1 Quarter
Total operating revenues Revenues $5.23B USD 1 Quarter
Total operating revenues Revenues $5.00B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.06B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.03B USD 1 Quarter
Depreciation Depreciation $547.00M USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $490.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $521.00M USD 1 Quarter
Fuel FuelCosts $411.00M USD 1 Quarter
Fuel FuelCosts $434.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $227.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $212.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $298.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $320.00M USD 1 Quarter
Total operating expenses OperatingExpenses $3.09B USD 1 Quarter
Total operating expenses OperatingExpenses $3.01B USD 1 Quarter
Operating income OperatingIncomeLoss $1.99B USD 1 Quarter
Operating income OperatingIncomeLoss $2.14B USD 1 Quarter
Other income (Note 6) OtherNonoperatingIncomeExpense $51.00M USD 1 Quarter
Other income (Note 6) OtherNonoperatingIncomeExpense $53.00M USD 1 Quarter
Interest expense InterestExpense $278.00M USD 1 Quarter
Interest expense InterestExpense $290.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.75B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.92B USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $413.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $444.00M USD 1 Quarter
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.01 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $2.15 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.00 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $2.15 USD 1 Quarter
Weighted average number of shares - basic WeightedAverageNumberOfSharesOutstandingBasic 667.60M shares 1 Quarter
Weighted average number of shares - basic WeightedAverageNumberOfSharesOutstandingBasic 684.30M shares 1 Quarter
Weighted average number of shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 669.20M shares 1 Quarter
Weighted average number of shares - diluted WeightedAverageNumberOfDilutedSharesOutstanding 686.20M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Depreciation Depreciation $547.00M USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndUnrecognizedTaxBenefits $54.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndUnrecognizedTaxBenefits $91.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $64.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $131.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $74.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $105.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-59.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $21.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $1.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-1.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-67.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-168.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $289.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $339.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.96B USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.15B USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $807.00M USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $536.00M USD 1 Quarter
Maturities of short-term investments (Note 12) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $70.00M USD 1 Quarter
Maturities of short-term investments (Note 12) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $24.00M USD 1 Quarter
Purchases of short-term investments (Note 12) PaymentsToAcquireShortTermInvestments $24.00M USD 1 Quarter
Purchases of short-term investments (Note 12) PaymentsToAcquireShortTermInvestments $70.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $17.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $8.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $8.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-505.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-807.00M USD 1 Quarter
Share repurchase programs (Note 15) PaymentsForRepurchaseOfCommonStock $1.35B USD 1 Quarter
Share repurchase programs (Note 15) PaymentsForRepurchaseOfCommonStock $2.56B USD 1 Quarter
Dividends paid PaymentsOfDividends $650.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $660.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $305.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $47.00M USD 1 Quarter
Net issuance/(repayment) of commercial paper (Note 13) ProceedsFromRepaymentsOfCommercialPaper $-1.00M USD 1 Quarter
Net issuance/(repayment) of commercial paper (Note 13) ProceedsFromRepaymentsOfCommercialPaper $-15.00M USD 1 Quarter
Debt issued (Note 13) ProceedsFromIssuanceOfLongTermDebt $3.00B USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-71.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-997.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.07B USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-620.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $351.00M USD 1 Quarter
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.82B USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $856.00M USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.20B USD Point-in-time
Cash, cash equivalents, restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.82B 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 $1.20B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $169.00M USD 1 Quarter
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $99.00M USD 1 Quarter
Common shares repurchased but not yet paid RepurchaseOfCommonStockNotYetPaid $55.00M USD Point-in-time
Income taxes, net of refunds IncomeTaxesPaidNet $1.00M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $11.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $349.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $394.00M USD 1 Quarter
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $1.80B USD Point-in-time
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and cash equivalents, at carry value CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.82B 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 $1.20B USD Point-in-time
Cash, cash equivalents, restricted cash, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.21B USD Point-in-time
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.97 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.97 USD 1 Quarter
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.96B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.13B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.25B USD Point-in-time
Shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.99B USD Point-in-time
Common shares, beginning balance CommonStockSharesOutstanding 671.35M shares Point-in-time
Common shares, beginning balance CommonStockSharesOutstanding 665.13M shares Point-in-time
Net income NetIncomeLoss $1.47B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, and other StockIssuedDuringPeriodValueShareBasedCompensation $-22.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, and other StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Share repurchases (Note 15) TreasuryStockValueAcquiredCostMethod $2.96B USD 1 Quarter
Share repurchases (Note 15) TreasuryStockValueAcquiredCostMethod $1.40B USD 1 Quarter
Share repurchases (Note 15) TreasuryStockValueAcquiredCostMethod $42.30B USD 57 Qtrs
Share repurchases (Note 15) (shares) TreasuryStockSharesAcquired 6.69M shares 1 Quarter
Share repurchases (Note 15) (shares) TreasuryStockSharesAcquired 14.31M shares 1 Quarter
Cash dividends declared DividendsCash $660.00M USD 1 Quarter
Cash dividends declared DividendsCash $648.00M USD 1 Quarter
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.96B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.13B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.25B USD Point-in-time
Shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.99B USD Point-in-time
Common shares, ending balance CommonStockSharesOutstanding 671.35M shares Point-in-time
Common shares, ending balance CommonStockSharesOutstanding 665.13M shares Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.47B USD 1 Quarter
Deferred taxes activity other comprehensive income/(loss) OtherComprehensiveIncomeLossTax $8.00M USD 1 Quarter
Deferred taxes activity other comprehensive income/(loss) OtherComprehensiveIncomeLossTax $7.00M USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-25.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-22.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.50B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.34B USD 1 Quarter

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

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