UNION PACIFIC CORP
10-Q · 2024-10-24T00:00:00Z · 0001437749-24-03200866 tables
Cover (1)
Statements (8)
- R2.htmCondensed Consolidated Statements of Income (Unaudited)
001 - Statement - Condensed Consolidated Statements of Income (Unaudited)
- R3.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited)
002 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited)
- R4.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals)
003 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals)
- R5.htmCondensed Consolidated Statements of Financial Position (Unaudited)
004 - Statement - Condensed Consolidated Statements of Financial Position (Unaudited)
- R6.htmCondensed Consolidated Statements of Financial Position (Unaudited) (Parentheticals)
005 - Statement - Condensed Consolidated Statements of Financial Position (Unaudited) (Parentheticals)
- R7.htmCondensed Consolidated Statements of Cash Flows (Unaudited)
006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
- R8.htmCondensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited)
007 - Statement - Condensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited)
- R9.htmCondensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited) (Parentheticals)
008 - Statement - Condensed Consolidated Statements of Changes in Common Shareholders' Equity (Unaudited) (Parentheticals)
Notes (18)
- R10.htmNote 1 - Basis of Presentation
009 - Disclosure - Note 1 - Basis of Presentation
- R11.htmNote 2 - Accounting Pronouncements
010 - Disclosure - Note 2 - Accounting Pronouncements
- R12.htmNote 3 - Operations and Segmentation
011 - Disclosure - Note 3 - Operations and Segmentation
- R13.htmNote 4 - Stock-based Compensation
012 - Disclosure - Note 4 - Stock-based Compensation
- 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 - Commitments and Contingencies
023 - Disclosure - Note 15 - Commitments and Contingencies
- R25.htmNote 16 - Share Repurchase Programs
024 - Disclosure - Note 16 - Share Repurchase Programs
- R26.htmNote 17 - Related Parties
025 - Disclosure - Note 17 - Related Parties
- R27.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Tables (10)
- R28.htmNote 3 - Operations and Segmentation (Tables)
995472 - Disclosure - Note 3 - Operations and Segmentation (Tables)
- R29.htmNote 4 - Stock-based Compensation (Tables)
995473 - Disclosure - Note 4 - Stock-based Compensation (Tables)
- R30.htmNote 5 - Retirement Plans (Tables)
995474 - Disclosure - Note 5 - Retirement Plans (Tables)
- R31.htmNote 6 - Other Income (Tables)
995475 - Disclosure - Note 6 - Other Income (Tables)
- R32.htmNote 8 - Earnings Per Share (Tables)
995476 - Disclosure - Note 8 - Earnings Per Share (Tables)
- R33.htmNote 9 - Accumulated Other Comprehensive Income/Loss (Tables)
995477 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss (Tables)
- R34.htmNote 11 - Properties (Tables)
995478 - Disclosure - Note 11 - Properties (Tables)
- R35.htmNote 12 - Accounts Payable and Other Current Liabilities (Tables)
995479 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities (Tables)
- R36.htmNote 15 - Commitments and Contingencies (Tables)
995480 - Disclosure - Note 15 - Commitments and Contingencies (Tables)
- R37.htmNote 16 - Share Repurchase Programs (Tables)
995481 - Disclosure - Note 16 - Share Repurchase Programs (Tables)
Details (29)
- R38.htmNote 3 - Operations and Segmentation (Details Textual)
995482 - Disclosure - Note 3 - Operations and Segmentation (Details Textual)
- R39.htmNote 3 - Operations and Segmentation - Summary of Freight and Other Revenues (Details)
995483 - Disclosure - Note 3 - Operations and Segmentation - Summary of Freight and Other Revenues (Details)
- R40.htmNote 4 - Stock-based Compensation (Details Textual)
995484 - Disclosure - Note 4 - Stock-based Compensation (Details Textual)
- R41.htmNote 4 - Stock-based Compensation - Stock-based Compensation (Details)
995485 - Disclosure - Note 4 - Stock-based Compensation - Stock-based Compensation (Details)
- R42.htmNote 4 - Stock-based Compensation- Stock Option Assumption (Details)
995486 - Disclosure - Note 4 - Stock-based Compensation- Stock Option Assumption (Details)
- R43.htmNote 4 - Stock-based Compensation - Summary of Stock Option Activity (Details)
995487 - Disclosure - Note 4 - Stock-based Compensation - Summary of Stock Option Activity (Details)
- R44.htmNote 4 - Stock-based Compensation - Additional Information Regarding Stock Option Exercises (Details)
995488 - Disclosure - Note 4 - Stock-based Compensation - Additional Information Regarding Stock Option Exercises (Details)
- R45.htmNote 4 - Stock-based Compensation - Changes in Retention Awards (Details)
995489 - Disclosure - Note 4 - Stock-based Compensation - Changes in Retention Awards (Details)
- R46.htmNote 4 - Stock-based Compensation - Changes in Performance Retention Awards (Details)
995490 - Disclosure - Note 4 - Stock-based Compensation - Changes in Performance Retention Awards (Details)
- R47.htmNote 5 - Retirement Plans (Details Textual)
995491 - Disclosure - Note 5 - Retirement Plans (Details Textual)
- R48.htmNote 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
995492 - Disclosure - Note 5 - Retirement Plans - Components of Net Periodic Pension and OPEB Cost (Details)
- R49.htmNote 6 - Other Income (Details Textual)
995493 - Disclosure - Note 6 - Other Income (Details Textual)
- R50.htmNote 6 - Other Income - Schedule of Other Income (Details)
995494 - Disclosure - Note 6 - Other Income - Schedule of Other Income (Details)
- R51.htmNote 7 - Income Taxes (Details Textual)
995495 - Disclosure - Note 7 - Income Taxes (Details Textual)
- R52.htmNote 8 - Earnings Per Share - Schedule of Reconciliation (Details)
995496 - Disclosure - Note 8 - Earnings Per Share - Schedule of Reconciliation (Details)
- R53.htmNote 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details)
995497 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details)
- R54.htmNote 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details) (Parentheticals)
995498 - Disclosure - Note 9 - Accumulated Other Comprehensive Income/Loss - Schedule of Reclassification (Details) (Parentheticals)
- R55.htmNote 10 - Accounts Receivable (Details Textual)
995499 - Disclosure - Note 10 - Accounts Receivable (Details Textual)
- R56.htmNote 11 - Properties (Details Textual)
995500 - Disclosure - Note 11 - Properties (Details Textual)
- R57.htmNote 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
995501 - Disclosure - Note 11 - Properties - Schedule of Property and Equipment Major Categories (Details)
- R58.htmNote 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
995502 - Disclosure - Note 12 - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
- R59.htmNote 13 - Financial Instruments (Details Textual)
995503 - Disclosure - Note 13 - Financial Instruments (Details Textual)
- R60.htmNote 14 - Debt (Details Textual)
995504 - Disclosure - Note 14 - Debt (Details Textual)
- R61.htmNote 15 - Commitments and Contingencies (Details Textual)
995505 - Disclosure - Note 15 - Commitments and Contingencies (Details Textual)
- R62.htmNote 15 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
995506 - Disclosure - Note 15 - Commitments and Contingencies - Personal Injury Liability Activity (Details)
- R63.htmNote 15 - Commitments and Contingencies - Environmental Liability Activity (Details)
995507 - Disclosure - Note 15 - Commitments and Contingencies - Environmental Liability Activity (Details)
- R64.htmNote 16 - Share Repurchase Programs (Details Textual)
995508 - Disclosure - Note 16 - Share Repurchase Programs (Details Textual)
- R65.htmNote 16 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
995509 - Disclosure - Note 16 - Share Repurchase Programs - Schedule of Share Repurchase Programs (Details)
- R66.htmNote 17 - Related Parties (Details Textual)
995510 - Disclosure - Note 17 - Related Parties (Details Textual)