UNION PACIFIC CORP
10-K · 2024-02-09T00:00:00Z · 0001437749-24-003599103 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 (21)
- R10.htmCybersecurity Disclosure Information
009 - Disclosure - Cybersecurity Disclosure Information
- R11.htmNote 1 - Nature of Operations
010 - Disclosure - Note 1 - Nature of Operations
- R12.htmNote 2 - Significant Accounting Policies
011 - Disclosure - Note 2 - Significant Accounting Policies
- R13.htmNote 3 - Accounting Pronouncements
012 - Disclosure - Note 3 - Accounting Pronouncements
- R14.htmNote 4 - Stock Options and Other Stock Plans
013 - Disclosure - Note 4 - Stock Options and Other Stock Plans
- R15.htmNote 5 - Retirement Plans
014 - Disclosure - Note 5 - Retirement Plans
- R16.htmNote 6 - Other Income
015 - Disclosure - Note 6 - Other Income
- R17.htmNote 7 - Income Taxes
016 - Disclosure - Note 7 - Income Taxes
- R18.htmNote 8 - Earnings Per Share
017 - Disclosure - Note 8 - Earnings Per Share
- R19.htmNote 9 - Accumulated Other Comprehensive Income/Loss
018 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss
- R20.htmNote 10 - Accounts Receivable
019 - Disclosure - Note 10 - Accounts Receivable
- R21.htmNote 11 - Properties
020 - Disclosure - Note 11 - Properties
- R22.htmNote 12 - Accounts Payable and Other Current Liabilities
021 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities
- R23.htmNote 13 - Financial Instruments
022 - Disclosure - Note 13 - Financial Instruments
- R24.htmNote 14 - Debt
023 - Disclosure - Note 14 - Debt
- R25.htmNote 15 - Variable Interest Entities
024 - Disclosure - Note 15 - Variable Interest Entities
- R26.htmNote 16 - Leases
025 - Disclosure - Note 16 - Leases
- R27.htmNote 17 - Commitments and Contingencies
026 - Disclosure - Note 17 - Commitments and Contingencies
- R28.htmNote 18 - Share Repurchase Programs
027 - Disclosure - Note 18 - Share Repurchase Programs
- R29.htmNote 19 - Related Parties
028 - Disclosure - Note 19 - Related Parties
- R30.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (14)
- R32.htmNote 1 - Nature of Operations (Tables)
995476 - Disclosure - Note 1 - Nature of Operations (Tables)
- R33.htmNote 2 - Significant Accounting Policies (Tables)
995477 - Disclosure - Note 2 - Significant Accounting Policies (Tables)
- R34.htmNote 4 - Stock Options and Other Stock Plans (Tables)
995478 - Disclosure - Note 4 - Stock Options and Other Stock Plans (Tables)
- R35.htmNote 5 - Retirement Plans (Tables)
995479 - Disclosure - Note 5 - Retirement Plans (Tables)
- R36.htmNote 6 - Other Income (Tables)
995480 - Disclosure - Note 6 - Other Income (Tables)
- R37.htmNote 7 - Income Taxes (Tables)
995481 - Disclosure - Note 7 - Income Taxes (Tables)
- R38.htmNote 8 - Earnings Per Share (Tables)
995482 - Disclosure - Note 8 - Earnings Per Share (Tables)
- R39.htmNote 9 - Accumulated Other Comprehensive Income/Loss (Tables)
995483 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss (Tables)
- R40.htmNote 11 - Properties (Tables)
995484 - Disclosure - Note 11 - Properties (Tables)
- R41.htmNote 12 - Accounts Payable and Other Current Liabilities (Tables)
995485 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities (Tables)
- R42.htmNote 14 - Debt (Tables)
995486 - Disclosure - Note 14 - Debt (Tables)
- R43.htmNote 16 - Leases (Tables)
995487 - Disclosure - Note 16 - Leases (Tables)
- R44.htmNote 17 - Commitments and Contingencies (Tables)
995488 - Disclosure - Note 17 - Commitments and Contingencies (Tables)
- R45.htmNote 18 - Share Repurchase Programs (Tables)
995489 - Disclosure - Note 18 - Share Repurchase Programs (Tables)
Details (58)
- R46.htmCybersecurity Disclosure Information (Details Textual)
995490 - Disclosure - Cybersecurity Disclosure Information (Details Textual)
- R47.htmNote 1 - Nature of Operations (Details Textual)
995491 - Disclosure - Note 1 - Nature of Operations (Details Textual)
- R48.htmNote 1 - Nature of Operations - Summary of Freight and Other Revenues (Details)
995492 - Disclosure - Note 1 - Nature of Operations - Summary of Freight and Other Revenues (Details)
- R49.htmNote 2 - Significant Accounting Policies (Details Textual)
995493 - Disclosure - Note 2 - Significant Accounting Policies (Details Textual)
- R50.htmNote 2 - Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
995494 - Disclosure - Note 2 - Significant Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
- R51.htmNote 4 - Stock Options and Other Stock Plans (Details Textual)
995495 - Disclosure - Note 4 - Stock Options and Other Stock Plans (Details Textual)
- R52.htmNote 4 - Stock Options and Other Stock Plans - Stock-based Compensation (Details)
995496 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Stock-based Compensation (Details)
- R53.htmNote 4 - Stock Options and Other Stock Plans - Stock Option Assumption (Details)
995497 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Stock Option Assumption (Details)
- R54.htmNote 4 - Stock Options and Other Stock Plans - Summary of Stock Option Activity (Details)
995498 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Summary of Stock Option Activity (Details)
- R55.htmNote 4 - Stock Options and Other Stock Plans - Additional Information Regarding Stock Option Exercises (Details)
995499 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Additional Information Regarding Stock Option Exercises (Details)
- R56.htmNote 4 - Stock Options and Other Stock Plans - Changes in Retention Awards (Details)
995500 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Changes in Retention Awards (Details)
- R57.htmNote 4 - Stock Options and Other Stock Plans - Changes in Performance Retention Awards (Details)
995501 - Disclosure - Note 4 - Stock Options and Other Stock Plans - Changes in Performance Retention Awards (Details)
- R58.htmNote 5 - Retirement Plans (Details Textual)
995502 - Disclosure - Note 5 - Retirement Plans (Details Textual)
- R59.htmNote 5 - Pension and Other Postretirement Benefits - Changes in PBO and Plan Assets (Details)
995503 - Disclosure - Note 5 - Pension and Other Postretirement Benefits - Changes in PBO and Plan Assets (Details)
- R60.htmNote 5 - Retirement Plans - Amounts Recognized in the Statement of Financial Position (Details)
995504 - Disclosure - Note 5 - Retirement Plans - Amounts Recognized in the Statement of Financial Position (Details)
- R61.htmNote 5 - Retirement Plans - Pre-tax Changes Recognized in Other Comprehensive Income (Loss) (Details)
995505 - Disclosure - Note 5 - Retirement Plans - Pre-tax Changes Recognized in Other Comprehensive Income (Loss) (Details)
- R62.htmNote 5 - Retirement Plans - Accumulated Benefit Obligation (Details)
995506 - Disclosure - Note 5 - Retirement Plans - Accumulated Benefit Obligation (Details)
- R63.htmNote 5 - Retirement Plans - Weighted Average Actuarial Assumptions (Details)
995507 - Disclosure - Note 5 - Retirement Plans - Weighted Average Actuarial Assumptions (Details)
- R64.htmNote 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
995508 - Disclosure - Note 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
- R65.htmNote 5 - Retirement Plans - Cash Contributions (Details)
995509 - Disclosure - Note 5 - Retirement Plans - Cash Contributions (Details)
- R66.htmNote 5 - Retirement Plans - Benefit Payments (Details)
995510 - Disclosure - Note 5 - Retirement Plans - Benefit Payments (Details)
- R67.htmNote 5 - Retirement Plans - Pension Plan Asset Allocation (Details)
995511 - Disclosure - Note 5 - Retirement Plans - Pension Plan Asset Allocation (Details)
- R68.htmNote 5 - Retirement Plans - Plan Assets Measured At Fair Value (Details)
995512 - Disclosure - Note 5 - Retirement Plans - Plan Assets Measured At Fair Value (Details)
- R69.htmNote 6 - Other Income (Details Textual)
995513 - Disclosure - Note 6 - Other Income (Details Textual)
- R70.htmNote 6 - Other Income - Schedule of Other Income (Details)
995514 - Disclosure - Note 6 - Other Income - Schedule of Other Income (Details)
- R71.htmNote 7 - Income Taxes (Details Textual)
995515 - Disclosure - Note 7 - Income Taxes (Details Textual)
- R72.htmNote 7 - Income Taxes - Schedule of Income Tax Expense Components (Details)
995516 - Disclosure - Note 7 - Income Taxes - Schedule of Income Tax Expense Components (Details)
- R73.htmNote 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
995517 - Disclosure - Note 7 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R74.htmNote 7 - Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details)
995518 - Disclosure - Note 7 - Income Taxes - Schedule of Deferred Income Tax Assets (Liabilities) (Details)
- R75.htmNote 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details)
995519 - Disclosure - Note 7 - Income Taxes - Schedule of Unrecognized Tax Benefits Assets (Liabilities) (Details)
- R76.htmNote 8 - Earnings Per Share (Details Textual)
995520 - Disclosure - Note 8 - Earnings Per Share (Details Textual)
- R77.htmNote 8 - Earnings Per Share - Schedule of Reconciliation (Details)
995521 - Disclosure - Note 8 - Earnings Per Share - Schedule of Reconciliation (Details)
- R78.htmNote 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details)
995522 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details)
- R79.htmNote 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details) (Parentheticals)
995523 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details) (Parentheticals)
- R80.htmNote 10 - Accounts Receivable (Details Textual)
995524 - Disclosure - Note 10 - Accounts Receivable (Details Textual)
- R81.htmNote 11 - Properties (Details Textual)
995525 - Disclosure - Note 11 - Properties (Details Textual)
- R82.htmNote 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
995526 - Disclosure - Note 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
- R83.htmNote 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
995527 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
- R84.htmNote 13 - Financial Instruments (Details Textual)
995528 - Disclosure - Note 13 - Financial Instruments (Details Textual)
- R85.htmNote 14 - Debt (Details Textual)
995529 - Disclosure - Note 14 - Debt (Details Textual)
- R86.htmNote 14 - Debt - Schedule of Debt (Details)
995530 - Disclosure - Note 14 - Debt - Schedule of Debt (Details)
- R87.htmNote 14 - Debt - Schedule of Debt (Details) (Parentheticals)
995531 - Disclosure - Note 14 - Debt - Schedule of Debt (Details) (Parentheticals)
- R88.htmNote 14 - Debt - Schedule of Debt Maturities (Details)
995532 - Disclosure - Note 14 - Debt - Schedule of Debt Maturities (Details)
- R89.htmNote 14 - Debt - Schedule of Unsecured Debt (Details)
995533 - Disclosure - Note 14 - Debt - Schedule of Unsecured Debt (Details)
- R90.htmNote 14 - Debt - Schedule of Unsecured Debt (Details) (Parentheticals)
995534 - Disclosure - Note 14 - Debt - Schedule of Unsecured Debt (Details) (Parentheticals)
- R91.htmNote 15 - Variable Interest Entities (Details Textual)
995535 - Disclosure - Note 15 - Variable Interest Entities (Details Textual)
- R92.htmNote 16 - Leases (Details Textual)
995536 - Disclosure - Note 16 - Leases (Details Textual)
- R93.htmNote 16 - Leases - Schedule of Lessee's Assets and Liabilities (Details)
995537 - Disclosure - Note 16 - Leases - Schedule of Lessee's Assets and Liabilities (Details)
- R94.htmNote 16 - Leases - Schedule of Lease Costs (Details)
995538 - Disclosure - Note 16 - Leases - Schedule of Lease Costs (Details)
- R95.htmNote 16 - Leases - Schedule of Lease Maturities (Details)
995539 - Disclosure - Note 16 - Leases - Schedule of Lease Maturities (Details)
- R96.htmNote 16 - Leases - Schedule of Leases Term and Discount Rate (Details)
995540 - Disclosure - Note 16 - Leases - Schedule of Leases Term and Discount Rate (Details)
- R97.htmNote 16 - Leases - Schedule of Other Lease Information (Details)
995541 - Disclosure - Note 16 - Leases - Schedule of Other Lease Information (Details)
- R98.htmNote 17 - Commitments and Contingencies (Details Textual)
995542 - Disclosure - Note 17 - Commitments and Contingencies (Details Textual)
- R99.htmNote 17 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
995543 - Disclosure - Note 17 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
- R100.htmNote 17 - Commitments and Contingencies - Environmental Liability Activity (Details)
995544 - Disclosure - Note 17 - Commitments and Contingencies - Environmental Liability Activity (Details)
- R101.htmNote 18 - Share Repurchase Programs (Details Textual)
995545 - Disclosure - Note 18 - Share Repurchase Programs (Details Textual)
- R102.htmNote 18 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
995546 - Disclosure - Note 18 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
- R103.htmNote 19 - Related Parties (Details Textual)
995547 - Disclosure - Note 19 - Related Parties (Details Textual)