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10-Q Filing

NORFOLK SOUTHERN CORP CIK: 702165 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000702165-25-000013
Period End Date 20250331
Filing Date 20250423
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance nsc-20250331_htm.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.96B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $13.96B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.19B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $14.19B USD Point-in-time
Common stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par or stated value per share (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.35B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.35B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.01B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.35B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.35B shares Point-in-time
Common stock, shares outstanding, net of treasury shares (in shares) CommonStockSharesOutstanding 225.44M shares Point-in-time
Common stock, shares outstanding, net of treasury shares (in shares) CommonStockSharesOutstanding 225.44M shares Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $1.23B USD Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $1.23B USD Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $1.07B USD Point-in-time
Accounts receivable net AccountsReceivableNetCurrent $1.07B USD Point-in-time
Common stock, shares outstanding, net of treasury shares (in shares) CommonStockSharesOutstanding 226.32M shares Point-in-time
Common stock, shares outstanding, net of treasury shares (in shares) CommonStockSharesOutstanding 226.32M shares Point-in-time
Materials and supplies MaterialsSuppliesAndOther $273.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $273.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $277.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $277.00M USD Point-in-time
Other current assets OtherAssetsCurrent $201.00M USD Point-in-time
Other current assets OtherAssetsCurrent $201.00M USD Point-in-time
Other current assets OtherAssetsCurrent $191.00M USD Point-in-time
Other current assets OtherAssetsCurrent $191.00M USD Point-in-time
Total current assets AssetsCurrent $2.70B USD Point-in-time
Total current assets AssetsCurrent $2.70B USD Point-in-time
Total current assets AssetsCurrent $3.19B USD Point-in-time
Total current assets AssetsCurrent $3.19B USD Point-in-time
Investments LongTermInvestments $4.00B USD Point-in-time
Investments LongTermInvestments $4.00B USD Point-in-time
Investments LongTermInvestments $3.37B USD Point-in-time
Investments LongTermInvestments $3.37B USD Point-in-time
Properties less accumulated depreciation PropertyPlantAndEquipmentNet $35.83B USD Point-in-time
Properties less accumulated depreciation PropertyPlantAndEquipmentNet $35.83B USD Point-in-time
Properties less accumulated depreciation PropertyPlantAndEquipmentNet $35.80B USD Point-in-time
Properties less accumulated depreciation PropertyPlantAndEquipmentNet $35.80B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.29B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.29B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.29B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.29B USD Point-in-time
Total assets Assets $43.68B USD Point-in-time
Total assets Assets $43.68B USD Point-in-time
Total assets Assets $43.80B USD Point-in-time
Total assets Assets $43.80B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.45B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.45B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.70B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.70B USD Point-in-time
Income and other taxes TaxesPayableCurrent $490.00M USD Point-in-time
Income and other taxes TaxesPayableCurrent $490.00M USD Point-in-time
Income and other taxes TaxesPayableCurrent $337.00M USD Point-in-time
Income and other taxes TaxesPayableCurrent $337.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $960.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $960.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $949.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $949.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $555.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $555.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $555.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $555.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.45B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.45B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.54B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $16.66B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $16.66B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $16.65B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $16.65B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.70B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.70B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.76B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.76B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.48B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.48B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.42B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.42B USD Point-in-time
Total liabilities Liabilities $29.29B USD Point-in-time
Total liabilities Liabilities $29.29B USD Point-in-time
Total liabilities Liabilities $29.38B USD Point-in-time
Total liabilities Liabilities $29.38B USD Point-in-time
Common stock, net of treasury shares CommonStockValueOutstanding $228.00M USD Point-in-time
Common stock, net of treasury shares CommonStockValueOutstanding $228.00M USD Point-in-time
Common stock, net of treasury shares CommonStockValueOutstanding $227.00M USD Point-in-time
Common stock, net of treasury shares CommonStockValueOutstanding $227.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.25B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.25B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.25B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.25B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-261.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-261.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-262.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-262.00M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.09B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.09B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.30B USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $12.30B USD Point-in-time
Total stockholders equity StockholdersEquity $14.31B USD Point-in-time
Total stockholders equity StockholdersEquity $14.31B USD Point-in-time
Total stockholders equity StockholdersEquity $14.51B USD Point-in-time
Total stockholders equity StockholdersEquity $14.51B USD Point-in-time
Total stockholders equity StockholdersEquity $12.54B USD Point-in-time
Total stockholders equity StockholdersEquity $12.54B USD Point-in-time
Total stockholders equity StockholdersEquity $12.78B USD Point-in-time
Total stockholders equity StockholdersEquity $12.78B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $43.68B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $43.68B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $43.80B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $43.80B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Railway operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.99B USD 1 Quarter
Railway operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.99B USD 1 Quarter
Railway operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.00B USD 1 Quarter
Railway operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $3.00B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $739.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $739.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $736.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $736.00M USD 1 Quarter
Purchased services and rents PurchasedServicesAndRents $498.00M USD 1 Quarter
Purchased services and rents PurchasedServicesAndRents $498.00M USD 1 Quarter
Purchased services and rents PurchasedServicesAndRents $528.00M USD 1 Quarter
Purchased services and rents PurchasedServicesAndRents $528.00M USD 1 Quarter
Fuel FuelCosts $244.00M USD 1 Quarter
Fuel FuelCosts $244.00M USD 1 Quarter
Fuel FuelCosts $284.00M USD 1 Quarter
Fuel FuelCosts $284.00M USD 1 Quarter
Depreciation Depreciation $346.00M USD 1 Quarter
Depreciation Depreciation $346.00M USD 1 Quarter
Depreciation Depreciation $337.00M USD 1 Quarter
Depreciation Depreciation $337.00M USD 1 Quarter
Materials and other MaterialsAndOtherExpenseIncome $205.00M USD 1 Quarter
Materials and other MaterialsAndOtherExpenseIncome $205.00M USD 1 Quarter
Materials and other MaterialsAndOtherExpenseIncome $215.00M USD 1 Quarter
Materials and other MaterialsAndOtherExpenseIncome $215.00M USD 1 Quarter
Restructuring And Other Charges RestructuringAndOtherCharges $99.00M USD 1 Quarter
Restructuring And Other Charges RestructuringAndOtherCharges $99.00M USD 1 Quarter
Restructuring And Other Charges RestructuringAndOtherCharges - USD 1 Quarter
Restructuring And Other Charges RestructuringAndOtherCharges - USD 1 Quarter
Eastern Ohio incident UnusualOrInfrequentItemGainGross $185.00M USD 1 Quarter
Eastern Ohio incident UnusualOrInfrequentItemGainGross $185.00M USD 1 Quarter
Eastern Ohio incident UnusualOrInfrequentItemLossGross $592.00M USD 1 Quarter
Eastern Ohio incident UnusualOrInfrequentItemLossGross $592.00M USD 1 Quarter
Total railway operating expenses CostsAndExpenses $1.85B USD 1 Quarter
Total railway operating expenses CostsAndExpenses $1.85B USD 1 Quarter
Total railway operating expenses CostsAndExpenses $2.79B USD 1 Quarter
Total railway operating expenses CostsAndExpenses $2.79B USD 1 Quarter
Income from railway operations OperatingIncomeLoss $213.00M USD 1 Quarter
Income from railway operations OperatingIncomeLoss $213.00M USD 1 Quarter
Income from railway operations OperatingIncomeLoss $1.15B USD 1 Quarter
Income from railway operations OperatingIncomeLoss $1.15B USD 1 Quarter
Other income net OtherNonoperatingIncomeExpense $31.00M USD 1 Quarter
Other income net OtherNonoperatingIncomeExpense $31.00M USD 1 Quarter
Other income net OtherNonoperatingIncomeExpense $18.00M USD 1 Quarter
Other income net OtherNonoperatingIncomeExpense $18.00M USD 1 Quarter
Interest expense on debt InterestExpenseNonoperating $201.00M USD 1 Quarter
Interest expense on debt InterestExpenseNonoperating $201.00M USD 1 Quarter
Interest expense on debt InterestExpenseNonoperating $199.00M USD 1 Quarter
Interest expense on debt InterestExpenseNonoperating $199.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $978.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $978.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-23.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-23.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $228.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $228.00M USD 1 Quarter
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.31 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.23 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $346.00M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $346.00M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $337.00M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $337.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $57.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $57.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-26.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-26.00M USD 1 Quarter
Gains and losses on properties GainLossOnDispositionOfAssets1 $1.00M USD 1 Quarter
Gains and losses on properties GainLossOnDispositionOfAssets1 $1.00M USD 1 Quarter
Gains and losses on properties GainLossOnDispositionOfAssets1 $23.00M USD 1 Quarter
Gains and losses on properties GainLossOnDispositionOfAssets1 $23.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $51.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $51.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $165.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $165.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-4.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-4.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $6.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $6.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-33.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-33.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-31.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-31.00M USD 1 Quarter
Current liabilities other than debt IncreaseDecreaseInOtherOperatingLiabilities $22.00M USD 1 Quarter
Current liabilities other than debt IncreaseDecreaseInOtherOperatingLiabilities $22.00M USD 1 Quarter
Current liabilities other than debt IncreaseDecreaseInOtherOperatingLiabilities $560.00M USD 1 Quarter
Current liabilities other than debt IncreaseDecreaseInOtherOperatingLiabilities $560.00M USD 1 Quarter
Other net OtherOperatingActivitiesCashFlowStatement $-72.00M USD 1 Quarter
Other net OtherOperatingActivitiesCashFlowStatement $-72.00M USD 1 Quarter
Other net OtherOperatingActivitiesCashFlowStatement $-60.00M USD 1 Quarter
Other net OtherOperatingActivitiesCashFlowStatement $-60.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $950.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $950.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $839.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $839.00M USD 1 Quarter
Property additions PaymentsToAcquirePropertyPlantAndEquipment $449.00M USD 1 Quarter
Property additions PaymentsToAcquirePropertyPlantAndEquipment $449.00M USD 1 Quarter
Property additions PaymentsToAcquirePropertyPlantAndEquipment $557.00M USD 1 Quarter
Property additions PaymentsToAcquirePropertyPlantAndEquipment $557.00M USD 1 Quarter
Acquisition of assets of CSR PaymentsToAcquireOtherProductiveAssets $1.64B USD 1 Quarter
Acquisition of assets of CSR PaymentsToAcquireOtherProductiveAssets $1.64B USD 1 Quarter
Acquisition of assets of CSR PaymentsToAcquireOtherProductiveAssets - USD 1 Quarter
Acquisition of assets of CSR PaymentsToAcquireOtherProductiveAssets - USD 1 Quarter
Property sales and other transactions ProceedsFromSaleOfPropertyPlantAndEquipment $32.00M USD 1 Quarter
Property sales and other transactions ProceedsFromSaleOfPropertyPlantAndEquipment $32.00M USD 1 Quarter
Property sales and other transactions ProceedsFromSaleOfPropertyPlantAndEquipment $18.00M USD 1 Quarter
Property sales and other transactions ProceedsFromSaleOfPropertyPlantAndEquipment $18.00M USD 1 Quarter
Investment purchases PaymentsToAcquireInvestments $609.00M USD 1 Quarter
Investment purchases PaymentsToAcquireInvestments $609.00M USD 1 Quarter
Investment purchases PaymentsToAcquireInvestments $1.00M USD 1 Quarter
Investment purchases PaymentsToAcquireInvestments $1.00M USD 1 Quarter
Investment sales and other transactions PaymentsForProceedsFromOtherInvestingActivities $-324.00M USD 1 Quarter
Investment sales and other transactions PaymentsForProceedsFromOtherInvestingActivities $-324.00M USD 1 Quarter
Investment sales and other transactions PaymentsForProceedsFromOtherInvestingActivities $-19.00M USD 1 Quarter
Investment sales and other transactions PaymentsForProceedsFromOtherInvestingActivities $-19.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.84B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.84B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.02B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.02B USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $305.00M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $305.00M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $306.00M USD 1 Quarter
Dividends PaymentsOfDividendsCommonStock $306.00M USD 1 Quarter
Common stock transactions CommonStockTransactions $-9.00M USD 1 Quarter
Common stock transactions CommonStockTransactions $-9.00M USD 1 Quarter
Common stock transactions CommonStockTransactions $-6.00M USD 1 Quarter
Common stock transactions CommonStockTransactions $-6.00M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $248.00M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $248.00M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Proceeds from borrowings ProceedsFromDebtNetOfIssuanceCosts - USD 1 Quarter
Proceeds from borrowings ProceedsFromDebtNetOfIssuanceCosts - USD 1 Quarter
Proceeds from borrowings ProceedsFromDebtNetOfIssuanceCosts $400.00M USD 1 Quarter
Proceeds from borrowings ProceedsFromDebtNetOfIssuanceCosts $400.00M USD 1 Quarter
Debt repayments RepaymentsOfDebtAndCapitalLeaseObligations $1.00M USD 1 Quarter
Debt repayments RepaymentsOfDebtAndCapitalLeaseObligations $1.00M USD 1 Quarter
Debt repayments RepaymentsOfDebtAndCapitalLeaseObligations - USD 1 Quarter
Debt repayments RepaymentsOfDebtAndCapitalLeaseObligations - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $89.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $89.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-564.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-564.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-916.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-916.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-635.00M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-635.00M USD 1 Quarter
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $652.00M USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $652.00M USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
At beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.64B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.01B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $652.00M USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $652.00M USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
At end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
Interest (net of amounts capitalized) InterestPaidNet $182.00M USD 1 Quarter
Interest (net of amounts capitalized) InterestPaidNet $182.00M USD 1 Quarter
Interest (net of amounts capitalized) InterestPaidNet $192.00M USD 1 Quarter
Interest (net of amounts capitalized) InterestPaidNet $192.00M USD 1 Quarter
Income taxes (net of refunds) IncomeTaxesPaidNet $1.00M USD 1 Quarter
Income taxes (net of refunds) IncomeTaxesPaidNet $1.00M USD 1 Quarter
Income taxes (net of refunds) IncomeTaxesPaidNet $-2.00M USD 1 Quarter
Income taxes (net of refunds) IncomeTaxesPaidNet $-2.00M USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $1.35 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $1.35 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $1.35 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $1.35 USD 1 Quarter
Beginning balance StockholdersEquity $14.31B USD Point-in-time
Beginning balance StockholdersEquity $14.31B USD Point-in-time
Beginning balance StockholdersEquity $14.51B USD Point-in-time
Beginning balance StockholdersEquity $14.51B USD Point-in-time
Beginning balance StockholdersEquity $12.54B USD Point-in-time
Beginning balance StockholdersEquity $12.54B USD Point-in-time
Beginning balance StockholdersEquity $12.78B USD Point-in-time
Beginning balance StockholdersEquity $12.78B USD Point-in-time
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $751.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $751.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $51.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $51.00M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $306.00M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $306.00M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $305.00M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $305.00M USD 1 Quarter
Share repurchases StockRepurchasedAndRetiredDuringPeriodValue $250.00M USD 1 Quarter
Share repurchases StockRepurchasedAndRetiredDuringPeriodValue $250.00M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.00M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.00M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $10.00M USD 1 Quarter
Stock-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $10.00M USD 1 Quarter
Ending balance StockholdersEquity $14.31B USD Point-in-time
Ending balance StockholdersEquity $14.31B USD Point-in-time
Ending balance StockholdersEquity $14.51B USD Point-in-time
Ending balance StockholdersEquity $14.51B USD Point-in-time
Ending balance StockholdersEquity $12.54B USD Point-in-time
Ending balance StockholdersEquity $12.54B USD Point-in-time
Ending balance StockholdersEquity $12.78B USD Point-in-time
Ending balance StockholdersEquity $12.78B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $750.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Net income NetIncomeLoss $53.00M USD 1 Quarter
Pension and other postretirement expense OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Pension and other postretirement expense OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent - USD 1 Quarter
Pension and other postretirement expense OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $2.00M USD 1 Quarter
Pension and other postretirement expense OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent $2.00M USD 1 Quarter
Other comprehensive income of equity investees OciEquityMethodInvestmentBeforeTaxParent $1.00M USD 1 Quarter
Other comprehensive income of equity investees OciEquityMethodInvestmentBeforeTaxParent $1.00M USD 1 Quarter
Other comprehensive income of equity investees OciEquityMethodInvestmentBeforeTaxParent - USD 1 Quarter
Other comprehensive income of equity investees OciEquityMethodInvestmentBeforeTaxParent - USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $1.00M USD 1 Quarter
Income tax benefit related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Income tax benefit related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Income tax benefit related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Income tax benefit related to items of other comprehensive loss OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $751.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $751.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $51.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $51.00M USD 1 Quarter

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

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