◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

CSX CORP CIK: 277948 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000277948-20-000014
Period End Date 20200331
Filing Date 20200423
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance csx03312010-q_htm.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $958.00M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $858.00M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00B USD Point-in-time
Short-term Investments ShortTermInvestments $996.00M USD Point-in-time
Short-term Investments ShortTermInvestments $487.00M USD Point-in-time
Accounts Receivable - Net (Note 8) AccountsReceivableNetCurrent $986.00M USD Point-in-time
Accounts Receivable - Net (Note 8) AccountsReceivableNetCurrent $1.01B USD Point-in-time
Materials and Supplies MaterialsSuppliesAndOther $261.00M USD Point-in-time
Materials and Supplies MaterialsSuppliesAndOther $257.00M USD Point-in-time
Other Current Assets OtherAssetsCurrent $74.00M USD Point-in-time
Other Current Assets OtherAssetsCurrent $77.00M USD Point-in-time
Total Current Assets AssetsCurrent $3.82B USD Point-in-time
Total Current Assets AssetsCurrent $3.28B USD Point-in-time
Properties PropertyPlantAndEquipmentGross $45.06B USD Point-in-time
Properties PropertyPlantAndEquipmentGross $45.10B USD Point-in-time
Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.93B USD Point-in-time
Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $12.88B USD Point-in-time
Properties - Net PropertyPlantAndEquipmentNet $32.19B USD Point-in-time
Properties - Net PropertyPlantAndEquipmentNet $32.17B USD Point-in-time
Right-of-Use Lease Asset OperatingLeaseRightOfUseAsset $532.00M USD Point-in-time
Right-of-Use Lease Asset OperatingLeaseRightOfUseAsset $523.00M USD Point-in-time
Other Long-term Assets OtherAssetsNoncurrent $401.00M USD Point-in-time
Other Long-term Assets OtherAssetsNoncurrent $400.00M USD Point-in-time
Total Assets Assets $38.26B USD Point-in-time
Total Assets Assets $38.83B USD Point-in-time
Accounts Payable AccountsPayableCurrent $1.06B USD Point-in-time
Accounts Payable AccountsPayableCurrent $1.04B USD Point-in-time
Labor and Fringe Benefits Payable EmployeeRelatedLiabilitiesCurrent $489.00M USD Point-in-time
Labor and Fringe Benefits Payable EmployeeRelatedLiabilitiesCurrent $345.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueCurrent $99.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueCurrent $100.00M USD Point-in-time
Current Maturities of Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligationsCurrent $255.00M USD Point-in-time
Current Maturities of Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligationsCurrent $245.00M USD Point-in-time
Income and Other Taxes Payable TaxesPayableCurrent $69.00M USD Point-in-time
Income and Other Taxes Payable TaxesPayableCurrent $269.00M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $185.00M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $205.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.21B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.15B USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueNoncurrent $205.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueNoncurrent $210.00M USD Point-in-time
Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligations $15.99B USD Point-in-time
Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligations $16.48B USD Point-in-time
Deferred Income Taxes - Net DeferredIncomeTaxLiabilitiesNet $6.96B USD Point-in-time
Deferred Income Taxes - Net DeferredIncomeTaxLiabilitiesNet $6.99B USD Point-in-time
Long-term Lease Liability OperatingLeaseLiabilityNoncurrent $493.00M USD Point-in-time
Long-term Lease Liability OperatingLeaseLiabilityNoncurrent $489.00M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $591.00M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $568.00M USD Point-in-time
Total Liabilities Liabilities $26.39B USD Point-in-time
Total Liabilities Liabilities $26.95B USD Point-in-time
Common Stock, $1 Par Value CommonStockValue $773.00M USD Point-in-time
Common Stock, $1 Par Value CommonStockValue $765.00M USD Point-in-time
Other Capital AdditionalPaidInCapitalCommonStock $366.00M USD Point-in-time
Other Capital AdditionalPaidInCapitalCommonStock $346.00M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $11.41B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $11.40B USD Point-in-time
Accumulated Other Comprehensive Loss (Note 11) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-672.00M USD Point-in-time
Accumulated Other Comprehensive Loss (Note 11) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-675.00M USD Point-in-time
Noncontrolling Interest MinorityInterest $17.00M USD Point-in-time
Noncontrolling Interest MinorityInterest $15.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.45B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.89B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.86B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.58B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $38.26B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $38.83B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.85B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.01B USD 1 Quarter
Labor and Fringe LaborAndRelatedExpense $606.00M USD 1 Quarter
Labor and Fringe LaborAndRelatedExpense $672.00M USD 1 Quarter
Materials, Supplies and Other OtherCostAndExpenseOperating $471.00M USD 1 Quarter
Materials, Supplies and Other OtherCostAndExpenseOperating $454.00M USD 1 Quarter
Depreciation Depreciation $330.00M USD 1 Quarter
Depreciation Depreciation $344.00M USD 1 Quarter
Fuel FuelCosts $233.00M USD 1 Quarter
Fuel FuelCosts $192.00M USD 1 Quarter
Equipment and Other Rents EquipmentandOtherRents $88.00M USD 1 Quarter
Equipment and Other Rents EquipmentandOtherRents $81.00M USD 1 Quarter
Total Expense OperatingCostsAndExpenses $1.68B USD 1 Quarter
Total Expense OperatingCostsAndExpenses $1.79B USD 1 Quarter
Operating Income OperatingIncomeLoss $1.18B USD 1 Quarter
Operating Income OperatingIncomeLoss $1.22B USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-178.00M USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-187.00M USD 1 Quarter
Other Income - Net NonoperatingIncomeExpense $22.00M USD 1 Quarter
Other Income - Net NonoperatingIncomeExpense $23.00M USD 1 Quarter
Earnings Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.06B USD 1 Quarter
Earnings Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.01B USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $243.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $230.00M USD 1 Quarter
Net Earnings NetIncomeLoss $834.00M USD 1 Quarter
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Net Earnings Per Share, Basic (in dollars per share) EarningsPerShareBasic $1.00 USD 1 Quarter
Net Earnings Per Share, Basic (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Net Earnings Per Share, Assuming Dilution (in dollars per share) EarningsPerShareDiluted $1.00 USD 1 Quarter
Net Earnings Per Share, Assuming Dilution (in dollars per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Average Shares Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 814.00M shares 1 Quarter
Average Shares Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 772.00M shares 1 Quarter
Average Shares Outstanding, Assuming Dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 817.00M shares 1 Quarter
Average Shares Outstanding, Assuming Dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 773.00M shares 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net Earnings NetIncomeLoss $834.00M USD 1 Quarter
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Depreciation Depreciation $330.00M USD 1 Quarter
Depreciation Depreciation $344.00M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $51.00M USD 1 Quarter
Gain on Property Dispositions GainLossOnSaleOfPropertyPlantEquipment $27.00M USD 1 Quarter
Gain on Property Dispositions GainLossOnSaleOfPropertyPlantEquipment $18.00M USD 1 Quarter
Other Operating Activities OtherOperatingActivitiesCashFlowStatement $-33.00M USD 1 Quarter
Other Operating Activities OtherOperatingActivitiesCashFlowStatement - USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $56.00M USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $27.00M USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $-22.00M USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $20.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $74.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $14.00M USD 1 Quarter
Income and Other Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $227.00M USD 1 Quarter
Income and Other Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $150.00M USD 1 Quarter
Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities $-172.00M USD 1 Quarter
Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities $-140.00M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.17B USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.18B USD 1 Quarter
Property Additions PaymentsToAcquirePropertyPlantAndEquipment $353.00M USD 1 Quarter
Property Additions PaymentsToAcquirePropertyPlantAndEquipment $381.00M USD 1 Quarter
Proceeds from Property Dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $35.00M USD 1 Quarter
Proceeds from Property Dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $48.00M USD 1 Quarter
Purchases of Short-term Investments PaymentsToAcquireShortTermInvestments $426.00M USD 1 Quarter
Purchases of Short-term Investments PaymentsToAcquireShortTermInvestments $813.00M USD 1 Quarter
Proceeds from Sales of Short-term Investments ProceedsFromSaleOfShortTermInvestments $936.00M USD 1 Quarter
Proceeds from Sales of Short-term Investments ProceedsFromSaleOfShortTermInvestments $250.00M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 1 Quarter
Net Cash Provided by (Used In) Investing Activities NetCashProvidedByUsedInInvestingActivities $-870.00M USD 1 Quarter
Net Cash Provided by (Used In) Investing Activities NetCashProvidedByUsedInInvestingActivities $144.00M USD 1 Quarter
Long-term Debt Issued (Note 7) ProceedsFromIssuanceOfLongTermDebt $1.00B USD 1 Quarter
Long-term Debt Issued (Note 7) ProceedsFromIssuanceOfLongTermDebt $500.00M USD 1 Quarter
Dividends Paid PaymentsOfDividendsCommonStock $195.00M USD 1 Quarter
Dividends Paid PaymentsOfDividendsCommonStock $201.00M USD 1 Quarter
Shares Repurchased PaymentsForRepurchaseOfCommonStock $577.00M USD 1 Quarter
Shares Repurchased PaymentsForRepurchaseOfCommonStock $796.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-7.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $18.00M USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $27.00M USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-285.00M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.04B USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $330.00M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $958.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $858.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00B USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.19B USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $958.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $858.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00B USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common stock dividends, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD 1 Quarter
Common stock dividends, per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Shareholders' Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.45B USD Point-in-time
Shareholders' Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.89B USD Point-in-time
Shareholders' Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.86B USD Point-in-time
Shareholders' Equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.58B USD Point-in-time
Net Earnings NetIncomeLoss $834.00M USD 1 Quarter
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.00M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.00M USD 1 Quarter
Total Comprehensive Earnings ComprehensiveIncomeNetOfTax $773.00M USD 1 Quarter
Total Comprehensive Earnings ComprehensiveIncomeNetOfTax $836.00M USD 1 Quarter
Common stock dividends, per share DividendsCommonStockCash $201.00M USD 1 Quarter
Common stock dividends, per share DividendsCommonStockCash $195.00M USD 1 Quarter
Share Repurchases (in shares) StockRepurchasedAndRetiredDuringPeriodShares 9.00M shares 1 Quarter
Share Repurchases (in shares) StockRepurchasedAndRetiredDuringPeriodShares 12.00M shares 1 Quarter
Share Repurchases StockRepurchasedAndRetiredDuringPeriodValue $577.00M USD 1 Quarter
Share Repurchases StockRepurchasedAndRetiredDuringPeriodValue $796.00M USD 1 Quarter
Stock Option Exercises and Other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $30.00M USD 1 Quarter
Stock Option Exercises and Other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $20.00M USD 1 Quarter
Shareholders' Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.45B USD Point-in-time
Shareholders' Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.89B USD Point-in-time
Shareholders' Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.86B USD Point-in-time
Shareholders' Equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.58B USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Total Comprehensive Earnings (Note 12) ComprehensiveIncomeNetOfTax $773.00M USD 1 Quarter
Total Comprehensive Earnings (Note 12) ComprehensiveIncomeNetOfTax $836.00M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...