UNION PACIFIC CORP
10-K · 2022-02-04T00:00:00Z · 0001437749-22-002494100 tables
Cover (1)
Statements (8)
- R2.htmConsolidated Statements of Income
001 - Statement - Consolidated Statements of Income
- R3.htmConsolidated Statements Of Comprehensive Income
002 - Statement - Consolidated Statements Of Comprehensive Income
- R4.htmConsolidated Statements Of Comprehensive Income (Parentheticals)
003 - Statement - Consolidated Statements Of Comprehensive Income (Parentheticals)
- R5.htmConsolidated Statements Of Financial Position
004 - Statement - Consolidated Statements Of Financial Position
- R6.htmConsolidated Statements Of Financial Position (Parentheticals)
005 - Statement - Consolidated Statements Of Financial Position (Parentheticals)
- R7.htmConsolidated Statements Of Cash Flows
006 - Statement - Consolidated Statements Of Cash Flows
- R8.htmConsolidated Statements of Changes in Common Shareholders' Equity
007 - Statement - Consolidated Statements of Changes in Common Shareholders' Equity
- R9.htmConsolidated Statements of Changes in Common Shareholders' Equity (Parentheticals)
008 - Statement - Consolidated Statements of Changes in Common Shareholders' Equity (Parentheticals)
Notes (19)
- R10.htmNote 1 - Nature of Operations
009 - Disclosure - Note 1 - Nature of Operations
- R11.htmNote 2 - Significant Accounting Policies
010 - Disclosure - Note 2 - Significant Accounting Policies
- R12.htmNote 3 - Accounting Pronouncements
011 - Disclosure - Note 3 - Accounting Pronouncements
- R13.htmNote 4 - Stock Options and Other Stock Plans
012 - Disclosure - Note 4 - Stock Options and Other Stock Plans
- R14.htmNote 5 - Retirement Plans
013 - Disclosure - Note 5 - Retirement Plans
- R15.htmNote 6 - Other Income
014 - Disclosure - Note 6 - Other Income
- R16.htmNote 7 - Income Taxes
015 - Disclosure - Note 7 - Income Taxes
- R17.htmNote 8 - Earnings Per Share
016 - Disclosure - Note 8 - Earnings Per Share
- R18.htmNote 9 - Accumulated Other Comprehensive Income (Loss)
017 - Disclosure - Note 9 - Accumulated Other Comprehensive Income (Loss)
- R19.htmNote 10 - Accounts Receivable
018 - Disclosure - Note 10 - Accounts Receivable
- R20.htmNote 11 - Properties
019 - Disclosure - Note 11 - Properties
- R21.htmNote 12 - Accounts Payable and Other Current Liabilities
020 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities
- R22.htmNote 13 - Financial Instruments
021 - Disclosure - Note 13 - Financial Instruments
- R23.htmNote 14 - Debt
022 - Disclosure - Note 14 - Debt
- R24.htmNote 15 - Variable Interest Entities
023 - Disclosure - Note 15 - Variable Interest Entities
- R25.htmNote 16 - Leases
024 - Disclosure - Note 16 - Leases
- R26.htmNote 17 - Commitments and Contingencies
025 - Disclosure - Note 17 - Commitments and Contingencies
- R27.htmNote 18 - Share Repurchase Programs
026 - Disclosure - Note 18 - Share Repurchase Programs
- R28.htmNote 19 - Related Parties
027 - Disclosure - Note 19 - Related Parties
Policies (1)
Tables (14)
- R30.htmNote 1 - Nature of Operations (Tables)
029 - Disclosure - Note 1 - Nature of Operations (Tables)
- R31.htmNote 2 - Significant Accounting Policies (Tables)
030 - Disclosure - Note 2 - Significant Accounting Policies (Tables)
- R32.htmNote 4 - Stock Options and Other Stock Plans (Tables)
031 - Disclosure - Note 4 - Stock Options and Other Stock Plans (Tables)
- R33.htmNote 5 - Retirement Plans (Tables)
032 - Disclosure - Note 5 - Retirement Plans (Tables)
- R34.htmNote 6 - Other Income (Tables)
033 - Disclosure - Note 6 - Other Income (Tables)
- R35.htmNote 7 - Income Taxes (Tables)
034 - Disclosure - Note 7 - Income Taxes (Tables)
- R36.htmNote 8 - Earnings Per Share (Tables)
035 - Disclosure - Note 8 - Earnings Per Share (Tables)
- R37.htmNote 9 - Accumulated Other Comprehensive Income (Loss) (Tables)
036 - Disclosure - Note 9 - Accumulated Other Comprehensive Income (Loss) (Tables)
- R38.htmNote 11 - Properties (Tables)
037 - Disclosure - Note 11 - Properties (Tables)
- R39.htmNote 12 - Accounts Payable and Other Current Liabilities (Tables)
038 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities (Tables)
- R40.htmNote 14 - Debt (Tables)
039 - Disclosure - Note 14 - Debt (Tables)
- R41.htmNote 16 - Leases (Tables)
040 - Disclosure - Note 16 - Leases (Tables)
- R42.htmNote 17 - Commitments and Contingencies (Tables)
041 - Disclosure - Note 17 - Commitments and Contingencies (Tables)
- R43.htmNote 18 - Share Repurchase Programs (Tables)
042 - Disclosure - Note 18 - Share Repurchase Programs (Tables)
Details (57)
- R44.htmNote 1 - Nature of Operations (Details Textual)
043 - Disclosure - Note 1 - Nature of Operations (Details Textual)
- R45.htmNote 1 - Nature of Operations - Summary of Freight and Other Revenues (Details)
044 - Disclosure - Note 1 - Nature of Operations - Summary of Freight and Other Revenues (Details)
- R46.htmNote 2 - Significant Accounting Policies (Details Textual)
045 - Disclosure - Note 2 - Significant Accounting Policies (Details Textual)
- R47.htmNote 2 - Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
046 - Disclosure - Note 2 - Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
- R48.htmNote 4 - Stock Options and Other Stock Plans (Details Textual)
047 - Disclosure - Note 4 - Stock Options and Other Stock Plans (Details Textual)
- R49.htmNote 4 - Stock Options and Other Stock Plans - Stock-based Compensation (Details)
048 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Stock-based Compensation (Details)
- R50.htmNote 4 - Stock Options and Other Stock Plans - Stock Option Assumption (Details)
049 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Stock Option Assumption (Details)
- R51.htmNote 4 - Stock Options and Other Stock Plans - Summary of Stock Option Activity (Details)
050 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Summary of Stock Option Activity (Details)
- R52.htmNote 4 - Stock Options and Other Stock Plans - Additional Information Regarding Stock Option Exercises (Details)
051 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Additional Information Regarding Stock Option Exercises (Details)
- R53.htmNote 4 - Stock Options and Other Stock Plans - Changes in Retention Awards (Details)
052 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Changes in Retention Awards (Details)
- R54.htmNote 4 - Stock Options and Other Stock Plans - Changes in Performance Retention Awards (Details)
053 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Changes in Performance Retention Awards (Details)
- R55.htmNote 5 - Retirement Plans (Details Textual)
054 - Disclosure - Note 5 - Retirement Plans (Details Textual)
- R56.htmNote 5 - Pension and Other Postretirement Benefits - Changes in PBO and Plan Assets (Details)
055 - Disclosure - Note 5 - Pension and Other Postretirement Benefits - Changes in PBO and Plan Assets (Details)
- R57.htmNote 5 - Retirement Plans - Amounts Recognized in the Statement of Financial Position (Details)
056 - Disclosure - Note 5 - Retirement Plans - Amounts Recognized in the Statement of Financial Position (Details)
- R58.htmNote 5 - Retirement Plans - Pre-tax Changes Recognized in Other Comprehensive Income (Loss) (Details)
057 - Disclosure - Note 5 - Retirement Plans - Pre-tax Changes Recognized in Other Comprehensive Income (Loss) (Details)
- R59.htmNote 5 - Retirement Plans - Accumulated Benefit Obligation (Details)
058 - Disclosure - Note 5 - Retirement Plans - Accumulated Benefit Obligation (Details)
- R60.htmNote 5 - Retirement Plans - Weighted Average Actuarial Assumptions (Details)
059 - Disclosure - Note 5 - Retirement Plans - Weighted Average Actuarial Assumptions (Details)
- R61.htmNote 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
060 - Disclosure - Note 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
- R62.htmNote 5 - Retirement Plans - Cash Contributions (Details)
061 - Disclosure - Note 5 - Retirement Plans - Cash Contributions (Details)
- R63.htmNote 5 - Retirement Plans - Benefit Payments (Details)
062 - Disclosure - Note 5 - Retirement Plans - Benefit Payments (Details)
- R64.htmNote 5 - Retirement Plans - Pension Plan Asset Allocation (Details)
063 - Disclosure - Note 5 - Retirement Plans - Pension Plan Asset Allocation (Details)
- R65.htmNote 5 - Retirement Plans - Plan Assets Measured At Fair Value (Details)
064 - Disclosure - Note 5 - Retirement Plans - Plan Assets Measured At Fair Value (Details)
- R66.htmNote 6 - Other Income (Details Textual)
065 - Disclosure - Note 6 - Other Income (Details Textual)
- R67.htmNote 6 - Other Income - Schedule of Other Income (Details)
066 - Disclosure - Note 6 - Other Income - Schedule of Other Income (Details)
- R68.htmNote 7 - Income Taxes (Details Textual)
067 - Disclosure - Note 7 - Income Taxes (Details Textual)
- R69.htmNote 7 - Income Taxes - Schedule of Income Tax Expense Components (Details)
068 - Disclosure - Note 7 - Income Taxes - Schedule of Income Tax Expense Components (Details)
- R70.htmNote 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
069 - Disclosure - Note 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R71.htmNote 7 - Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details)
070 - Disclosure - Note 7 - Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details)
- R72.htmNote 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details)
071 - Disclosure - Note 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details)
- R73.htmNote 8 - Earnings Per Share (Details Textual)
072 - Disclosure - Note 8 - Earnings Per Share (Details Textual)
- R74.htmNote 8 - Earnings Per Share - Schedule of Reconciliation (Details)
073 - Disclosure - Note 8 - Earnings Per Share - Schedule of Reconciliation (Details)
- R75.htmNote 9 - Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification (Details)
074 - Disclosure - Note 9 - Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification (Details)
- R76.htmNote 9 - Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification (Details) (Parentheticals)
075 - Disclosure - Note 9 - Accumulated Other Comprehensive Income (Loss) - Schedule of Reclassification (Details) (Parentheticals)
- R77.htmNote 10 - Accounts Receivable (Details Textual)
076 - Disclosure - Note 10 - Accounts Receivable (Details Textual)
- R78.htmNote 11 - Properties (Details Textual)
077 - Disclosure - Note 11 - Properties (Details Textual)
- R79.htmNote 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
078 - Disclosure - Note 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
- R80.htmNote 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
079 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
- R81.htmNote 13 - Financial Instruments (Details Textual)
080 - Disclosure - Note 13 - Financial Instruments (Details Textual)
- R82.htmNote 14 - Debt (Details Textual)
081 - Disclosure - Note 14 - Debt (Details Textual)
- R83.htmNote 14 - Debt - Schedule of Debt (Details)
082 - Disclosure - Note 14 - Debt - Schedule of Debt (Details)
- R84.htmNote 14 - Debt - Schedule of Debt (Details) (Parentheticals)
083 - Disclosure - Note 14 - Debt - Schedule of Debt (Details) (Parentheticals)
- R85.htmNote 14 - Debt - Schedule of Debt Maturities (Details)
084 - Disclosure - Note 14 - Debt - Schedule of Debt Maturities (Details)
- R86.htmNote 14 - Debt - Schedule of Unsecured Debt (Details)
085 - Disclosure - Note 14 - Debt - Schedule of Unsecured Debt (Details)
- R87.htmNote 14 - Debt - Schedule of Unsecured Debt (Details) (Parentheticals)
086 - Disclosure - Note 14 - Debt - Schedule of Unsecured Debt (Details) (Parentheticals)
- R88.htmNote 15 - Variable Interest Entities (Details Textual)
087 - Disclosure - Note 15 - Variable Interest Entities (Details Textual)
- R89.htmNote 16 - Leases (Details Textual)
088 - Disclosure - Note 16 - Leases (Details Textual)
- R90.htmNote 16 - Leases - Schedule of Lessee's Assets and Liabilities (Details)
089 - Disclosure - Note 16 - Leases - Schedule of Lessee's Assets and Liabilities (Details)
- R91.htmNote 16 - Leases - Schedule of Lease Costs (Details)
090 - Disclosure - Note 16 - Leases - Schedule of Lease Costs (Details)
- R92.htmNote 16 - Leases - Schedule of Lease Maturities (Details)
091 - Disclosure - Note 16 - Leases - Schedule of Lease Maturities (Details)
- R93.htmNote 16 - Leases - Schedule of Leases Term and Discount Rate (Details)
092 - Disclosure - Note 16 - Leases - Schedule of Leases Term and Discount Rate (Details)
- R94.htmNote 16 - Leases - Schedule of Other Lease Information (Details)
093 - Disclosure - Note 16 - Leases - Schedule of Other Lease Information (Details)
- R95.htmNote 17 - Commitments and Contingencies (Details Textual)
094 - Disclosure - Note 17 - Commitments and Contingencies (Details Textual)
- R96.htmNote 17 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
095 - Disclosure - Note 17 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
- R97.htmNote 17 - Commitments and Contingencies - Environmental Liability Activity (Details)
096 - Disclosure - Note 17 - Commitments and Contingencies - Environmental Liability Activity (Details)
- R98.htmNote 18 - Share Repurchase Programs (Details Textual)
097 - Disclosure - Note 18 - Share Repurchase Programs (Details Textual)
- R99.htmNote 18 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
098 - Disclosure - Note 18 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
- R100.htmNote 19 - Related Parties (Details Textual)
099 - Disclosure - Note 19 - Related Parties (Details Textual)