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10-Q Filing

UNION PACIFIC CORP CIK: 100885 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001437749-23-010730
Period End Date 20230331
Filing Date 20230420
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance unp20230331b_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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $909.00M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.40B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $973.00M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.40B shares Point-in-time
Short-term investments (Note 11) HeldToMaturitySecuritiesCurrent - USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 1.11B shares Point-in-time
Short-term investments (Note 11) HeldToMaturitySecuritiesCurrent $46.00M USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 1.11B shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 609.88M shares Point-in-time
Accounts receivable, net (Note 8) AccountsReceivableNetCurrent $1.96B USD Point-in-time
Accounts receivable, net (Note 8) AccountsReceivableNetCurrent $1.89B USD Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 612.39M shares Point-in-time
Materials and supplies MaterialsSuppliesAndOther $728.00M USD Point-in-time
Materials and supplies MaterialsSuppliesAndOther $741.00M USD Point-in-time
Other current assets OtherAssetsCurrent $301.00M USD Point-in-time
Other current assets OtherAssetsCurrent $296.00M USD Point-in-time
Total current assets AssetsCurrent $3.95B USD Point-in-time
Total current assets AssetsCurrent $4.06B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.44B USD Point-in-time
Investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.38B USD Point-in-time
Properties, net (Note 9) PropertyPlantAndEquipmentNet $56.27B USD Point-in-time
Properties, net (Note 9) PropertyPlantAndEquipmentNet $56.04B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.67B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.70B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.41B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.50B USD Point-in-time
Total assets Assets $65.97B USD Point-in-time
Total assets Assets $65.45B USD Point-in-time
Accounts payable and other current liabilities (Note 10) AccountsPayableAndAccruedLiabilitiesCurrent $3.84B USD Point-in-time
Accounts payable and other current liabilities (Note 10) AccountsPayableAndAccruedLiabilitiesCurrent $3.62B USD Point-in-time
Debt due within one year (Note 12) LongTermDebtAndCapitalLeaseObligationsCurrent $2.59B USD Point-in-time
Debt due within one year (Note 12) LongTermDebtAndCapitalLeaseObligationsCurrent $1.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.52B USD Point-in-time
Total current liabilities LiabilitiesCurrent $6.21B USD Point-in-time
Debt due after one year (Note 12) LongTermDebtAndCapitalLeaseObligations $31.19B USD Point-in-time
Debt due after one year (Note 12) LongTermDebtAndCapitalLeaseObligations $31.65B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.23B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.30B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $13.03B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $13.08B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.78B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.80B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Total liabilities Liabilities $53.29B USD Point-in-time
Total liabilities Liabilities $53.51B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,885,415 and 1,112,623,886 issued; 609,884,944 and 612,393,321 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,112,885,415 and 1,112,623,886 issued; 609,884,944 and 612,393,321 outstanding, respectively CommonStockValue $2.78B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $5.10B USD Point-in-time
Paid-in-surplus AdditionalPaidInCapital $5.08B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $58.89B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $59.72B USD Point-in-time
Treasury stock TreasuryStockValue $54.59B USD Point-in-time
Treasury stock TreasuryStockValue $54.00B USD Point-in-time
Accumulated other comprehensive loss (Note 7) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-560.00M USD Point-in-time
Accumulated other comprehensive loss (Note 7) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-582.00M USD Point-in-time
Total common shareholders' equity StockholdersEquity $11.90B USD Point-in-time
Total common shareholders' equity StockholdersEquity $12.16B USD Point-in-time
Total common shareholders' equity StockholdersEquity $12.45B USD Point-in-time
Total common shareholders' equity StockholdersEquity $14.16B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $65.45B USD Point-in-time
Total liabilities and common shareholders' equity LiabilitiesAndStockholdersEquity $65.97B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $6.06B USD 1 Quarter
Operating revenues RevenueFromContractWithCustomerExcludingAssessedTax $5.86B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.10B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $1.18B USD 1 Quarter
Fuel FuelCosts $766.00M USD 1 Quarter
Fuel FuelCosts $714.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $561.00M USD 1 Quarter
Purchased services and materials PurchasedServicesAndMaterial $653.00M USD 1 Quarter
Depreciation Depreciation $555.00M USD 1 Quarter
Depreciation Depreciation $572.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $215.00M USD 1 Quarter
Equipment and other rents EquipmentAndOtherRents $235.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $337.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $357.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.48B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.76B USD 1 Quarter
Operating income OperatingIncomeLoss $2.38B USD 1 Quarter
Operating income OperatingIncomeLoss $2.29B USD 1 Quarter
Other income, net (Note 5) OtherNonoperatingIncomeExpense $184.00M USD 1 Quarter
Other income, net (Note 5) OtherNonoperatingIncomeExpense $47.00M USD 1 Quarter
Interest expense InterestExpense $336.00M USD 1 Quarter
Interest expense InterestExpense $307.00M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.14B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.12B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $512.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $487.00M USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.63B 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 $2.67 USD 1 Quarter
Earnings per share - diluted (in dollars per share) EarningsPerShareDiluted $2.67 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 610.60M shares 1 Quarter
Weighted average number of shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 633.60M shares 1 Quarter
Weighted average number of shares - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 611.50M shares 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Depreciation Depreciation $555.00M USD 1 Quarter
Depreciation Depreciation $572.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndTaxCredits $60.00M USD 1 Quarter
Deferred and other income taxes DeferredIncomeTaxesAndTaxCredits $52.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $43.00M USD 1 Quarter
Other operating activities, net IncreaseDecreaseInOtherOperatingCapitalNet $117.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $59.00M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $236.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-13.00M USD 1 Quarter
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $105.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $43.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $73.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-437.00M USD 1 Quarter
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $63.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $259.00M USD 1 Quarter
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $355.00M USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.84B USD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.24B USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $848.00M USD 1 Quarter
Capital investments PaymentsToAcquirePropertyPlantAndEquipment $772.00M USD 1 Quarter
Maturities of short-term investments (Note 11) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $46.00M USD 1 Quarter
Maturities of short-term investments (Note 11) ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments - USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $12.00M USD 1 Quarter
Proceeds from asset sales ProceedsFromSaleOfPropertyPlantAndEquipment $32.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $91.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-836.00M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-805.00M USD 1 Quarter
Debt issued (Note 12) ProceedsFromIssuanceOfLongTermDebt $3.49B USD 1 Quarter
Debt issued (Note 12) ProceedsFromIssuanceOfLongTermDebt $1.20B USD 1 Quarter
Dividends paid PaymentsOfDividends $795.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $743.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $866.00M USD 1 Quarter
Debt repaid RepaymentsOfDebtAndCapitalLeaseObligations $647.00M USD 1 Quarter
Share repurchase programs (Note 14) PaymentsForRepurchaseOfCommonStock $2.74B USD 1 Quarter
Share repurchase programs (Note 14) PaymentsForRepurchaseOfCommonStock $575.00M USD 1 Quarter
Net issued/(paid) commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper $-100.00M USD 1 Quarter
Net issued/(paid) commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper $-102.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-7.00M USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.45B USD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-927.00M USD 1 Quarter
Net change in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $108.00M 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 $930.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $987.00M 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 $1.09B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $930.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $987.00M 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 $1.09B USD Point-in-time
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $157.00M USD 1 Quarter
Capital investments accrued but not yet paid CapitalExpendituresIncurredButNotYetPaid $156.00M USD 1 Quarter
Common shares repurchased but not yet paid RepurchaseOfCommonStockNotYetPaid $15.00M 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 $-35.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $454.00M USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $382.00M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $909.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $973.00M USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $930.00M USD Point-in-time
Total cash, cash equivalents and restricted cash equivalents per above CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $987.00M 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 $1.09B USD Point-in-time
Stockholders Equity 24 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 $1.30 USD 1 Quarter
Balance StockholdersEquity $11.90B USD Point-in-time
Balance StockholdersEquity $12.16B USD Point-in-time
Balance StockholdersEquity $12.45B USD Point-in-time
Balance StockholdersEquity $14.16B USD Point-in-time
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $36.00M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $22.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, ESPP, and other [b] StockIssuedDuringPeriodValueShareBasedCompensation $23.00M USD 1 Quarter
Conversion, stock option exercises, forfeitures, ESPP, and other [b] StockIssuedDuringPeriodValueShareBasedCompensation $5.00M USD 1 Quarter
Share repurchase programs (Note 14) (in shares) TreasuryStockSharesAcquired 19.00M shares Annual
Share repurchase programs (Note 14) (in shares) TreasuryStockSharesAcquired 83.30M shares 12 Qtrs
Share repurchase programs (Note 14) (in shares) TreasuryStockSharesAcquired 11.01M shares 1 Quarter
Share repurchase programs (Note 14) (in shares) TreasuryStockSharesAcquired 2.91M shares 1 Quarter
Share repurchase programs (Note 14) TreasuryStockValueAcquiredCostMethodIncludingAmountPaidInExcess $591.00M USD 1 Quarter
Share repurchase programs (Note 14) TreasuryStockValueAcquiredCostMethodIncludingAmountPaidInExcess $3.19B USD 1 Quarter
Dividends declared Dividends $742.00M USD 1 Quarter
Dividends declared Dividends $793.00M USD 1 Quarter
Balance StockholdersEquity $11.90B USD Point-in-time
Balance StockholdersEquity $12.16B USD Point-in-time
Balance StockholdersEquity $12.45B USD Point-in-time
Balance StockholdersEquity $14.16B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Total other comprehensive income/(loss), tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 - USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Net income NetIncomeLoss $1.63B USD 1 Quarter
Total other comprehensive income/(loss), tax OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $5.00M USD 1 Quarter
Defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.00M 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 $23.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $36.00M USD 1 Quarter
Total other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $22.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.67B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.65B USD 1 Quarter

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

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