10-Q Filing

BURLINGTON NORTHERN SANTA FE, LLC CIK: 934612 Q2 2009

Filing Information

Form Type	10-Q
Accession Number	`0000934612-09-000042`
Period End Date	20090630
Filing Date	20090724
Fiscal Year	2009
Fiscal Period	Q2
XBRL Instance	bni-20090630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 68 Cash Flow Statement 76 Stockholders Equity 26

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.21B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.91B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$633.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$330.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$481.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$484.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$847.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$815.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	542.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	541.35M	shares	Point-in-time
Materials and supplies	`MaterialsAndSupplies`	$534.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	202.57M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	202.16M	shares	Point-in-time
Materials and supplies	`MaterialsAndSupplies`	$525.00M	USD	Point-in-time
Current portion of deferred income taxes	`DeferredTaxAssetsNetCurrent`	$409.00M	USD	Point-in-time
Current portion of deferred income taxes	`DeferredTaxAssetsNetCurrent`	$442.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$337.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$218.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.58B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.67B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $10,214 and $9,912, respectively	`PropertyPlantAndEquipmentNet`	$31.74B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $10,214 and $9,912, respectively	`PropertyPlantAndEquipmentNet`	$30.85B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.89B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.05B	USD	Point-in-time
Total assets	`Assets`	$37.37B	USD	Point-in-time
Total assets	`Assets`	$36.40B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilities`	$2.88B	USD	Point-in-time
Accounts payable and other current liabilities	`AccountsPayableAndAccruedLiabilities`	$3.19B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$456.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$555.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.65B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.28B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.10B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.99B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.59B	USD	Point-in-time
Pension and retiree health and welfare liability	`PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities`	$1.05B	USD	Point-in-time
Pension and retiree health and welfare liability	`PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities`	$1.02B	USD	Point-in-time
Casualty and environmental liabilities	`CasualtyAndEnvironmentalLiabilities`	$949.00M	USD	Point-in-time
Casualty and environmental liabilities	`CasualtyAndEnvironmentalLiabilities`	$959.00M	USD	Point-in-time
Employee separation costs	`EmployeeSeparationCosts`	$57.00M	USD	Point-in-time
Employee separation costs	`EmployeeSeparationCosts`	$65.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.78B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$25.27B	USD	Point-in-time
Total liabilities	`Liabilities`	$25.52B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 600,000 shares authorized; 542,586 shares and 541,346 shares issued, respectively (shares in thousands)	`CommonStockValue`	$5.00M	USD	Point-in-time
Common stock, $0.01 par value, 600,000 shares authorized; 542,586 shares and 541,346 shares issued, respectively (shares in thousands)	`CommonStockValue`	$5.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.76B	USD	Point-in-time
Treasury stock, at cost, 202,567 shares and 202,165 shares, respectively (shares in thousands)	`TreasuryStockValue`	$8.39B	USD	Point-in-time
Treasury stock, at cost, 202,567 shares and 202,165 shares, respectively (shares in thousands)	`TreasuryStockValue`	$8.42B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-601.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-874.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.85B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$11.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$37.37B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$36.40B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$6.74B	USD	2 Qtrs
Revenues	`Revenues`	$4.48B	USD	1 Quarter
Revenues	`Revenues`	$8.74B	USD	2 Qtrs
Revenues	`Revenues`	$3.32B	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$951.00M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$1.69B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.93B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$824.00M	USD	1 Quarter
Fuel	`FuelCosts`	$2.34B	USD	2 Qtrs
Fuel	`FuelCosts`	$1.29B	USD	1 Quarter
Fuel	`FuelCosts`	$1.12B	USD	2 Qtrs
Fuel	`FuelCosts`	$509.00M	USD	1 Quarter
Purchased services	`PurchasedServices`	$466.00M	USD	1 Quarter
Purchased services	`PurchasedServices`	$540.00M	USD	1 Quarter
Purchased services	`PurchasedServices`	$944.00M	USD	2 Qtrs
Purchased services	`PurchasedServices`	$1.06B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$690.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$349.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$379.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$749.00M	USD	2 Qtrs
Equipment rents	`EquipmentRents`	$223.00M	USD	1 Quarter
Equipment rents	`EquipmentRents`	$397.00M	USD	2 Qtrs
Equipment rents	`EquipmentRents`	$453.00M	USD	2 Qtrs
Equipment rents	`EquipmentRents`	$196.00M	USD	1 Quarter
Materials and other	`MaterialsAndOther`	$369.00M	USD	2 Qtrs
Materials and other	`MaterialsAndOther`	$410.00M	USD	1 Quarter
Materials and other	`MaterialsAndOther`	$145.00M	USD	1 Quarter
Materials and other	`MaterialsAndOther`	$672.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.15B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.76B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.27B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.52B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.59B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.47B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$797.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$714.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$140.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$335.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$274.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$137.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	2 Qtrs
Income before income taxes	`IncomeBeforeIncomeTaxes`	$659.00M	USD	1 Quarter
Income before income taxes	`IncomeBeforeIncomeTaxes`	$1.31B	USD	2 Qtrs
Income before income taxes	`IncomeBeforeIncomeTaxes`	$1.13B	USD	2 Qtrs
Income before income taxes	`IncomeBeforeIncomeTaxes`	$569.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$255.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$219.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$430.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$505.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$805.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$697.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$350.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$404.00M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.32	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.05	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$2.29	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$2.03	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.64	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$805.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$697.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$350.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$404.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$690.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$349.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$379.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$749.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$132.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$258.00M	USD	2 Qtrs
Employee separation costs paid	`PaymentsForMergerRelatedCostsAndRestructuringCosts`	$-6.00M	USD	2 Qtrs
Employee separation costs paid	`PaymentsForMergerRelatedCostsAndRestructuringCosts`	$-7.00M	USD	2 Qtrs
Long-term casualty and environmental liabilities, net	`LongTermCasualtyAndEnvironmentalLiabilitiesNet`	$191.00M	USD	2 Qtrs
Long-term casualty and environmental liabilities, net	`LongTermCasualtyAndEnvironmentalLiabilitiesNet`	$-30.00M	USD	2 Qtrs
Other, net	`OtherNet`	$21.00M	USD	2 Qtrs
Other, net	`OtherNet`	$40.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-36.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$88.00M	USD	2 Qtrs
Change in accounts receivables sales program	`ChangeInAccountsReceivableSalesProgram`	$-50.00M	USD	2 Qtrs
Change in accounts receivables sales program	`ChangeInAccountsReceivableSalesProgram`	-	USD	2 Qtrs
Materials and supplies	`IncreaseDecreaseInMaterialsAndSupplies`	$-9.00M	USD	2 Qtrs
Materials and supplies	`IncreaseDecreaseInMaterialsAndSupplies`	$-110.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-197.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-146.00M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-50.00M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$148.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.66B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.08B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.04B	USD	2 Qtrs
Construction costs for facility financing obligation	`ConstructionCostsForFacilityFinancingObligation`	$-17.00M	USD	2 Qtrs
Construction costs for facility financing obligation	`ConstructionCostsForFacilityFinancingObligation`	$-31.00M	USD	2 Qtrs
Acquisition of equipment pending financing	`AcquisitionOfEquipmentPendingFinancing`	$430.00M	USD	2 Qtrs
Acquisition of equipment pending financing	`AcquisitionOfEquipmentPendingFinancing`	$456.00M	USD	2 Qtrs
Proceeds from sale of assets financed	`ProceedsFromSaleOfAssetsFinanced`	$-368.00M	USD	2 Qtrs
Proceeds from sale of assets financed	`ProceedsFromSaleOfAssetsFinanced`	$-190.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$110.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$96.00M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.30B	USD	2 Qtrs
Net increase in commercial paper and bank borrowings	`NetDecreaseIncreaseInCommercialPaperAndBankBorrowings`	$44.00M	USD	2 Qtrs
Net increase in commercial paper and bank borrowings	`NetDecreaseIncreaseInCommercialPaperAndBankBorrowings`	$167.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$650.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$109.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$322.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$223.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$273.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$12.00M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$79.00M	USD	2 Qtrs
Purchase of BNSF common stock	`PaymentsForRepurchaseOfEquity`	$642.00M	USD	2 Qtrs
Purchase of BNSF common stock	`PaymentsForRepurchaseOfEquity`	$12.00M	USD	2 Qtrs
Excess tax benefits from equity compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$82.00M	USD	2 Qtrs
Excess tax benefits from equity compensation plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.00M	USD	2 Qtrs
Proceeds from facility financing obligation	`ProceedsFromFacilityFinancingObligation`	$51.00M	USD	2 Qtrs
Proceeds from facility financing obligation	`ProceedsFromFacilityFinancingObligation`	$29.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-96.00M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-374.00M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-149.00M	USD	2 Qtrs
(Decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$151.00M	USD	2 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$633.00M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$330.00M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$481.00M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$484.00M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$633.00M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$330.00M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$481.00M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$484.00M	USD	Point-in-time
Interest paid, net of amounts capitalized	`InterestPaidNet`	$296.00M	USD	2 Qtrs
Interest paid, net of amounts capitalized	`InterestPaidNet`	$241.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$118.00M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$400.00M	USD	2 Qtrs
Non-cash asset financing	`CapitalLeaseObligationsIncurred`	$61.00M	USD	2 Qtrs
Non-cash asset financing	`CapitalLeaseObligationsIncurred`	$433.00M	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Beginning Balance	`StockholdersEquity`	$11.85B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.64	USD	2 Qtrs
Beginning Balance	`StockholdersEquity`	$11.13B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	1 Quarter
Restricted stock activity, tax expense	`RestrictedStockActivityAndRelatedTaxBenefitExpense`	$3.00M	USD	2 Qtrs
Exercise of stock options, tax benefit	`ExerciseOfStockOptionsAndRelatedTaxBenefit`	$6.00M	USD	2 Qtrs
Common stock dividends, $0.80 per share	`CashDividends`	$-271.00M	USD	2 Qtrs
Change in unrecognized prior service credit and actuarial losses, tax expense	`ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesTaxBenefitExpense`	$4.00M	USD	2 Qtrs
Restricted stock and stock options expense	`RestrictedStockAndStockOptionsExpense`	$16.00M	USD	2 Qtrs
Restricted stock activity and related tax expense of $3	`RestrictedStockActivityAndRelatedTaxBenefitsExpense`	$-1.00M	USD	2 Qtrs
Fuel/interest hedge mark-to-market and other items, tax expense	`FuelInterestHedgeMarkToMarketTaxBenefit`	$147.00M	USD	2 Qtrs
Recognized loss on derivative instruments - discontinued hedges, tax benefit	`RecognizedLossOnDerivativeInstrumentsDiscontinuedHedgesTaxBenefit`	$16.00M	USD	2 Qtrs
Exercise of stock options and related tax benefit of $6	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00M	USD	2 Qtrs
Purchase of BNSF common stock	`TreasuryStockValueAcquiredCostMethod`	$-12.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$805.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$697.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$350.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$404.00M	USD	1 Quarter
Change in unrecognized prior service credit and actuarial losses, net of tax expense of $4	`ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesNetOfTax`	$6.00M	USD	2 Qtrs
Fuel/interest hedge mark-to-market and other items, net of tax expense of $147	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$240.00M	USD	2 Qtrs
Recognized loss on derivative instruments-discontinued hedges, net of tax benefit of $16	`RecognizedLossOnDerivativeInstrumentsDiscontinuedHedgesNetOfTax`	$-27.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$970.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	$11.85B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$11.13B	USD	Point-in-time

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