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10-Q Filing

UNION PACIFIC CORP CIK: 100885 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-009414
Period End Date 20220331
Filing Date 20220421
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance unp20220331_10q_htm.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $2.50 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.40B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.40B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $960.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $909.00M USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 1.11B shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 1.11B shares Point-in-time
Short-term investments (Note 12) HeldToMaturitySecuritiesCurrent $46.00M USD Point-in-time
Short-term investments (Note 12) HeldToMaturitySecuritiesCurrent $46.00M USD Point-in-time
Accounts receivable, net (Note 9) AccountsReceivableNetCurrent $1.72B USD Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 628.20M shares Point-in-time
Accounts receivable, net (Note 9) AccountsReceivableNetCurrent $1.96B USD Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 638.84M shares Point-in-time
Materials and supplies MaterialsSuppliesAndOther $621.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $726.00M USD Point-in-time
Other current assets OtherAssetsCurrent $202.00M USD Point-in-time
Other current assets OtherAssetsCurrent $237.00M USD Point-in-time
Total current assets AssetsCurrent $3.55B USD Point-in-time
Total current assets AssetsCurrent $3.88B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.24B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.28B USD Point-in-time
Properties, net (Note 10) PropertyPlantAndEquipmentNet $55.06B USD Point-in-time
Properties, net (Note 10) PropertyPlantAndEquipmentNet $54.87B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.73B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.79B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.10B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.07B USD Point-in-time
Total assets Assets $63.52B USD Point-in-time
Total assets Assets $64.05B USD Point-in-time
Accounts payable and other current liabilities (Note 11) AccountsPayableAndAccruedLiabilitiesCurrent $3.90B USD Point-in-time
Accounts payable and other current liabilities (Note 11) AccountsPayableAndAccruedLiabilitiesCurrent $3.58B USD Point-in-time
Debt due within one year (Note 13) LongTermDebtAndCapitalLeaseObligationsCurrent $1.56B USD Point-in-time
Debt due within one year (Note 13) LongTermDebtAndCapitalLeaseObligationsCurrent $2.17B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.46B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.74B USD Point-in-time
Debt due after one year (Note 13) LongTermDebtAndCapitalLeaseObligations $30.68B USD Point-in-time
Debt due after one year (Note 13) LongTermDebtAndCapitalLeaseObligations $27.56B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.29B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.43B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $12.68B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $12.74B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.98B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.95B 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 $52.15B USD Point-in-time
Total liabilities Liabilities $49.36B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,643,596 and 1,112,440,400 issued; 628,202,430 and 638,841,656 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,643,596 and 1,112,440,400 issued; 628,202,430 and 638,841,656 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.57B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $4.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $55.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $55.05B USD Point-in-time
Treasury stock TreasuryStockValue $47.73B USD Point-in-time
Treasury stock TreasuryStockValue $50.52B USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-878.00M USD Point-in-time
Accumulated other comprehensive loss (Note 8) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-914.00M USD Point-in-time
Total common shareholders' equity StockholdersEquity $16.96B USD Point-in-time
Total common shareholders' equity StockholdersEquity $11.90B USD Point-in-time
Total common shareholders' equity StockholdersEquity $16.25B USD Point-in-time
Total common shareholders' equity StockholdersEquity $14.16B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $63.52B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $64.05B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.86B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.00B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.03B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.10B USD 1 Quarter
Fuel FuelCosts $714.00M USD 1 Quarter
Fuel FuelCosts $411.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $490.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $561.00M USD 1 Quarter
Depreciation Depreciation $555.00M USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $215.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $212.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $320.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $337.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.01B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.48B USD 1 Quarter
Operating income OperatingIncomeLoss $1.99B USD 1 Quarter
Operating income OperatingIncomeLoss $2.38B USD 1 Quarter
Other income, net (Note 6) OtherNonoperatingIncomeExpense $51.00M USD 1 Quarter
Other income, net (Note 6) OtherNonoperatingIncomeExpense $47.00M USD 1 Quarter
Interest expense InterestExpense $307.00M USD 1 Quarter
Interest expense InterestExpense $290.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.75B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.12B USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $413.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $487.00M USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Earnings per share - basic (in dollars per share) EarningsPerShareBasic $2.58 USD 1 Quarter
Earnings per share - basic (in dollars per share) EarningsPerShareBasic $2.01 USD 1 Quarter
Earnings per share - diluted (in dollars per share) EarningsPerShareDiluted $2.00 USD 1 Quarter
Earnings per share - diluted (in dollars per share) EarningsPerShareDiluted $2.57 USD 1 Quarter
Weighted average number of shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 632.20M shares 1 Quarter
Weighted average number of shares - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 667.60M shares 1 Quarter
Weighted average number of shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 669.20M shares 1 Quarter
Weighted average number of shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 633.60M shares 1 Quarter
Cash Flow Statement 71 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Depreciation Depreciation $555.00M USD 1 Quarter
Depreciation Depreciation $549.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndTaxCredits $54.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndTaxCredits $60.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $43.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $131.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $105.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $236.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $105.00M 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 $43.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $63.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-67.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $355.00M 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 $2.24B USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $536.00M USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $848.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $32.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $17.00M USD 1 Quarter
Maturities of short-term investments (Note 12) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments - USD 1 Quarter
Maturities of short-term investments (Note 12) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $24.00M USD 1 Quarter
Purchases of short-term investments (Note 12) PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of short-term investments (Note 12) PaymentsToAcquireShortTermInvestments $24.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-14.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-836.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-505.00M USD 1 Quarter
Debt issued (Note 13) ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Debt issued (Note 13) ProceedsFromIssuanceOfLongTermDebt $3.49B USD 1 Quarter
Share repurchase programs (Note 15) PaymentsForRepurchaseOfCommonStock $2.74B USD 1 Quarter
Share repurchase programs (Note 15) PaymentsForRepurchaseOfCommonStock $1.35B USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $47.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $866.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $743.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $650.00M USD 1 Quarter
Net issued/(paid) commercial paper (Note 13) ProceedsFromRepaymentsOfCommercialPaper $-100.00M USD 1 Quarter
Net issued/(paid) commercial paper (Note 13) ProceedsFromRepaymentsOfCommercialPaper $-15.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-14.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.45B 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 $-53.00M USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.20B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.82B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $983.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $930.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.20B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.82B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $983.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $930.00M USD Point-in-time
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $99.00M USD 1 Quarter
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $157.00M USD 1 Quarter
Common shares repurchased but not yet paid RepurchaseOfCommonStockNotYetPaid $55.00M USD 1 Quarter
Common shares repurchased but not yet paid RepurchaseOfCommonStockNotYetPaid $10.00M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $-7.00M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $-1.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $394.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $382.00M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $960.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $909.00M USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.20B USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.82B USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $983.00M USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $930.00M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.18 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.97 USD 1 Quarter
Balance StockholdersEquity $16.96B USD Point-in-time
Balance StockholdersEquity $11.90B USD Point-in-time
Balance StockholdersEquity $16.25B USD Point-in-time
Balance StockholdersEquity $14.16B USD Point-in-time
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $36.00M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, ESPP, and other [b] StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, ESPP, and other [b] StockIssuedDuringPeriodValueShareBasedCompensation $6.00M USD 1 Quarter
Share repurchase programs (Note 15) (in shares) TreasuryStockSharesAcquired 83.30M shares 12 Qtrs
Share repurchase programs (Note 15) (in shares) TreasuryStockSharesAcquired 11.01M shares 1 Quarter
Share repurchase programs (Note 15) (in shares) TreasuryStockSharesAcquired 6.69M shares 1 Quarter
Share repurchase programs (Note 15) TreasuryStockValueAcquiredCostMethodIncludingAmountPaidInExcess $1.40B USD 1 Quarter
Share repurchase programs (Note 15) TreasuryStockValueAcquiredCostMethodIncludingAmountPaidInExcess $3.19B USD 1 Quarter
Dividends declared Dividends $742.00M USD 1 Quarter
Dividends declared Dividends $648.00M USD 1 Quarter
Balance StockholdersEquity $16.96B USD Point-in-time
Balance StockholdersEquity $11.90B USD Point-in-time
Balance StockholdersEquity $16.25B USD Point-in-time
Balance StockholdersEquity $14.16B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-5.00M USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-8.00M USD 1 Quarter
Net income NetIncomeLoss $1.34B USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-25.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.00M USD 1 Quarter
Total other comprehensive income/(loss) [a] OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $36.00M USD 1 Quarter
Total other comprehensive income/(loss) [a] OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $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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