v2.4.1.9
Schedule Of Valuation And Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2014
Schedule Of Valuation And Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts [Text Block]

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Union Pacific Corporation and Subsidiary Companies

 

Millions, for the Years Ended December 31,201420132012
Allowance for doubtful accounts:      
Balance, beginning of period $ 23$ 37$ 50
Charges/(reduction) to expense   5  (4)  (1)
Net recoveries/(write-offs)   (7)  (10)  (12)
Balance, end of period $ 21$ 23$ 37
Allowance for doubtful accounts are presented in the Consolidated Statements of Financial Position as follows:      
Current $ 5$ 1$ 4
Long-term   16  22  33
Balance, end of period $ 21$ 23$ 37
Accrued casualty costs:      
Balance, beginning of period $ 702$ 734$ 778
Charges to expense   256  188  190
Cash payments and other reductions   (201)  (220)  (234)
Balance, end of period $ 757$ 702$ 734
Accrued casualty costs are presented in the Consolidated Statements of Financial Position as follows:      
Current $ 249$ 207$ 213
Long-term   508  495  521
Balance, end of period $ 757$ 702$ 734