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10-Q Filing

CSX CORP CIK: 277948 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000277948-21-000024
Period End Date 20210331
Filing Date 20210421
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance csx-20210331_htm.xml
Balance Sheet 72 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 $958.00M USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13B USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.96B USD Point-in-time
Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.00B USD Point-in-time
Short-term Investments ShortTermInvestments $2.00M USD Point-in-time
Short-term Investments ShortTermInvestments $2.00M USD Point-in-time
Accounts Receivable - Net (Note 8) AccountsReceivableNetCurrent $957.00M USD Point-in-time
Accounts Receivable - Net (Note 8) AccountsReceivableNetCurrent $912.00M USD Point-in-time
Materials and Supplies MaterialsSuppliesAndOther $302.00M USD Point-in-time
Materials and Supplies MaterialsSuppliesAndOther $298.00M USD Point-in-time
Other Current Assets OtherAssetsCurrent $96.00M USD Point-in-time
Other Current Assets OtherAssetsCurrent $93.00M USD Point-in-time
Total Current Assets AssetsCurrent $4.44B USD Point-in-time
Total Current Assets AssetsCurrent $4.30B USD Point-in-time
Properties PropertyPlantAndEquipmentGross $45.59B USD Point-in-time
Properties PropertyPlantAndEquipmentGross $45.53B USD Point-in-time
Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.19B USD Point-in-time
Accumulated Depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.09B USD Point-in-time
Properties - Net PropertyPlantAndEquipmentNet $32.40B USD Point-in-time
Properties - Net PropertyPlantAndEquipmentNet $32.44B USD Point-in-time
Investment in Affiliates and Other Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.99B USD Point-in-time
Investment in Affiliates and Other Companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.01B USD Point-in-time
Right-of-Use Lease Asset OperatingLeaseRightOfUseAsset $472.00M USD Point-in-time
Right-of-Use Lease Asset OperatingLeaseRightOfUseAsset $467.00M USD Point-in-time
Other Long-term Assets OtherAssetsNoncurrent $510.00M USD Point-in-time
Other Long-term Assets OtherAssetsNoncurrent $451.00M USD Point-in-time
Total Assets Assets $39.79B USD Point-in-time
Total Assets Assets $39.69B USD Point-in-time
Accounts Payable AccountsPayableCurrent $859.00M USD Point-in-time
Accounts Payable AccountsPayableCurrent $809.00M USD Point-in-time
Labor and Fringe Benefits Payable EmployeeRelatedLiabilitiesCurrent $482.00M USD Point-in-time
Labor and Fringe Benefits Payable EmployeeRelatedLiabilitiesCurrent $419.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueCurrent $90.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueCurrent $89.00M USD Point-in-time
Current Maturities of Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligationsCurrent $41.00M USD Point-in-time
Current Maturities of Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligationsCurrent $401.00M USD Point-in-time
Income and Other Taxes Payable TaxesPayableCurrent $237.00M USD Point-in-time
Income and Other Taxes Payable TaxesPayableCurrent $73.00M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $164.00M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $155.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.02B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.80B USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueNoncurrent $224.00M USD Point-in-time
Casualty, Environmental and Other Reserves (Note 4) LossContingencyAccrualCarryingValueNoncurrent $229.00M USD Point-in-time
Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligations $16.30B USD Point-in-time
Long-term Debt (Note 7) LongTermDebtAndCapitalLeaseObligations $16.31B USD Point-in-time
Deferred Income Taxes - Net DeferredIncomeTaxLiabilitiesNet $7.23B USD Point-in-time
Deferred Income Taxes - Net DeferredIncomeTaxLiabilitiesNet $7.17B USD Point-in-time
Long-term Lease Liability OperatingLeaseLiabilityNoncurrent $455.00M USD Point-in-time
Long-term Lease Liability OperatingLeaseLiabilityNoncurrent $453.00M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $518.00M USD Point-in-time
Other Long-term Liabilities OtherLiabilitiesNoncurrent $513.00M USD Point-in-time
Total Liabilities Liabilities $26.68B USD Point-in-time
Total Liabilities Liabilities $26.53B USD Point-in-time
Common Stock, $1 Par Value CommonStockValue $757.00M USD Point-in-time
Common Stock, $1 Par Value CommonStockValue $763.00M USD Point-in-time
Other Capital AdditionalPaidInCapitalCommonStock $448.00M USD Point-in-time
Other Capital AdditionalPaidInCapitalCommonStock $409.00M USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $12.53B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $12.48B USD Point-in-time
Accumulated Other Comprehensive Loss (Note 11) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-530.00M USD Point-in-time
Accumulated Other Comprehensive Loss (Note 11) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-598.00M USD Point-in-time
Non-controlling Minority Interest MinorityInterest $9.00M USD Point-in-time
Non-controlling Minority Interest MinorityInterest $9.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.11B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.16B 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 Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $39.79B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $39.69B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.85B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.81B USD 1 Quarter
Labor and Fringe LaborAndRelatedExpense $606.00M USD 1 Quarter
Labor and Fringe LaborAndRelatedExpense $620.00M USD 1 Quarter
Materials, Supplies and Other OtherCostAndExpenseOperating $469.00M USD 1 Quarter
Materials, Supplies and Other OtherCostAndExpenseOperating $454.00M USD 1 Quarter
Depreciation Depreciation $345.00M USD 1 Quarter
Depreciation Depreciation $344.00M USD 1 Quarter
Fuel FuelCosts $190.00M USD 1 Quarter
Fuel FuelCosts $192.00M USD 1 Quarter
Equipment and Other Rents EquipmentandOtherRents $81.00M USD 1 Quarter
Equipment and Other Rents EquipmentandOtherRents $88.00M USD 1 Quarter
Total Expense OperatingCostsAndExpenses $1.68B USD 1 Quarter
Total Expense OperatingCostsAndExpenses $1.71B USD 1 Quarter
Operating Income OperatingIncomeLoss $1.18B USD 1 Quarter
Operating Income OperatingIncomeLoss $1.10B USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-187.00M USD 1 Quarter
Interest Expense InterestIncomeExpenseNet $-184.00M USD 1 Quarter
Other Income - Net NonoperatingIncomeExpense $20.00M USD 1 Quarter
Other Income - Net NonoperatingIncomeExpense $22.00M USD 1 Quarter
Earnings Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.01B USD 1 Quarter
Earnings Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $937.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $243.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $231.00M USD 1 Quarter
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Net Earnings NetIncomeLoss $706.00M USD 1 Quarter
Net Earnings Per Share, Basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Net Earnings Per Share, Basic (in dollars per share) EarningsPerShareBasic $1.00 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 $0.93 USD 1 Quarter
Average Shares Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 772.00M shares 1 Quarter
Average Shares Outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 761.00M shares 1 Quarter
Average Shares Outstanding, Assuming Dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 773.00M shares 1 Quarter
Average Shares Outstanding, Assuming Dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 762.00M shares 1 Quarter
Cash Flow Statement 56 line items
Line Item Tag Value Unit Period
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Net Earnings NetIncomeLoss $706.00M USD 1 Quarter
Depreciation Depreciation $345.00M USD 1 Quarter
Depreciation Depreciation $344.00M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $40.00M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Gains on Property Dispositions GainLossOnSaleOfPropertyPlantEquipment $3.00M USD 1 Quarter
Gains on Property Dispositions GainLossOnSaleOfPropertyPlantEquipment $18.00M USD 1 Quarter
Other Operating Activities OtherOperatingActivitiesCashFlowStatement - USD 1 Quarter
Other Operating Activities OtherOperatingActivitiesCashFlowStatement $28.00M USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $27.00M USD 1 Quarter
Accounts Receivable IncreaseDecreaseInAccountsReceivable $64.00M USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $20.00M USD 1 Quarter
Other Current Assets IncreaseDecreaseInOtherCurrentAssets $5.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $14.00M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $53.00M USD 1 Quarter
Income and Other Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $192.00M USD 1 Quarter
Income and Other Taxes Payable IncreaseDecreaseInAccruedTaxesPayable $227.00M USD 1 Quarter
Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities $-140.00M USD 1 Quarter
Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities $-60.00M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.18B USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $1.23B USD 1 Quarter
Property Additions PaymentsToAcquirePropertyPlantAndEquipment $306.00M USD 1 Quarter
Property Additions PaymentsToAcquirePropertyPlantAndEquipment $381.00M USD 1 Quarter
Proceeds from Property Dispositions ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from Property Dispositions ProceedsFromSaleOfPropertyPlantAndEquipment $35.00M USD 1 Quarter
Purchases of Short-term Investments PaymentsToAcquireShortTermInvestments $426.00M USD 1 Quarter
Purchases of Short-term Investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Proceeds from Sales of Short-term Investments ProceedsFromSaleOfShortTermInvestments $1.00M USD 1 Quarter
Proceeds from Sales of Short-term Investments ProceedsFromSaleOfShortTermInvestments $936.00M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-8.00M USD 1 Quarter
Net Cash (Used In)/Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $144.00M USD 1 Quarter
Net Cash (Used In)/Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $-297.00M USD 1 Quarter
Long-term Debt Issued (Note 7) ProceedsFromIssuanceOfLongTermDebt $500.00M USD 1 Quarter
Long-term Debt Issued (Note 7) ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Long-term Debt Repaid (Note 7) RepaymentsOfLongTermDebt $360.00M USD 1 Quarter
Long-term Debt Repaid (Note 7) RepaymentsOfLongTermDebt - USD 1 Quarter
Dividends Paid PaymentsOfDividendsCommonStock $201.00M USD 1 Quarter
Dividends Paid PaymentsOfDividendsCommonStock $213.00M USD 1 Quarter
Shares Repurchased PaymentsForRepurchaseOfCommonStock $551.00M USD 1 Quarter
Shares Repurchased PaymentsForRepurchaseOfCommonStock $577.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $15.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-7.00M USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.11B USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-285.00M USD 1 Quarter
Net (Decrease)/Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.04B USD 1 Quarter
Net (Decrease)/Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-174.00M USD 1 Quarter
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $958.00M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13B USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.96B 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 $958.00M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.13B USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.96B 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 (in dollars per share) CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Common stock dividends (in dollars per share) CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.11B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.16B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.89B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.86B USD Point-in-time
Net Earnings NetIncomeLoss $770.00M USD 1 Quarter
Net Earnings NetIncomeLoss $706.00M USD 1 Quarter
Other Comprehensive Income (Note 11) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.00M USD 1 Quarter
Other Comprehensive Income (Note 11) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $68.00M USD 1 Quarter
Total Comprehensive Earnings ComprehensiveIncomeNetOfTax $774.00M USD 1 Quarter
Total Comprehensive Earnings ComprehensiveIncomeNetOfTax $773.00M USD 1 Quarter
Common stock dividends, per share DividendsCommonStockCash $213.00M USD 1 Quarter
Common stock dividends, per share DividendsCommonStockCash $201.00M USD 1 Quarter
Share Repurchases (in shares) StockRepurchasedAndRetiredDuringPeriodShares 6.00M shares 1 Quarter
Share Repurchases (in shares) StockRepurchasedAndRetiredDuringPeriodShares 9.00M shares 1 Quarter
Share Repurchases StockRepurchasedAndRetiredDuringPeriodValue $551.00M USD 1 Quarter
Share Repurchases StockRepurchasedAndRetiredDuringPeriodValue $577.00M USD 1 Quarter
Stock Option Exercises and Other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $40.00M USD 1 Quarter
Stock Option Exercises and Other StockIssuedDuringPeriodValueStockOptionsExercisedandOther $30.00M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.11B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.16B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.89B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.86B USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Total Comprehensive Earnings (Note 11) ComprehensiveIncomeNetOfTax $774.00M USD 1 Quarter
Total Comprehensive Earnings (Note 11) ComprehensiveIncomeNetOfTax $773.00M USD 1 Quarter

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

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