CSX Corp: Form 10-K for the period ended Dec 31, 2021
Filed with the SEC on Feb 16, 2022 and accepted by EDGAR at Feb 16, 2022, 14:53 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2021-10-01 to 2021-12-31 | $3.43bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Revenue | 12 months2021-01-01 to 2021-12-31 | $12.52bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Operating income | 3 months2021-10-01 to 2021-12-31 | $1.37bn | us-gaap:OperatingIncomeLoss |
| Operating income | 12 months2021-01-01 to 2021-12-31 | $5.59bn | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2021-01-01 to 2021-12-31 | $1.17bn | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2021-10-01 to 2021-12-31 | $934.0m | us-gaap:NetIncomeLoss |
| Net income | 12 months2021-01-01 to 2021-12-31 | $3.78bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2021-10-01 to 2021-12-31 | $0.42 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 12 months2021-01-01 to 2021-12-31 | $1.68 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2021-10-01 to 2021-12-31 | $0.42 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 12 months2021-01-01 to 2021-12-31 | $1.68 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2021-01-01 to 2021-12-31 | 2,255,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2021-01-01 to 2021-12-31 | $5.10bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2021-01-01 to 2021-12-31 | $1.79bn | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2021-01-01 to 2021-12-31 | $839.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 12 months2021-01-01 to 2021-12-31 | $2.89bn | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2021-12-31 | $2.24bn | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2021-12-31 | $3.87bn | us-gaap:AssetsCurrent |
| Total assets | At period end2021-12-31 | $40.53bn | us-gaap:Assets |
| Current liabilities | At period end2021-12-31 | $2.23bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-12-31 | $27.03bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-12-31 | $13.50bn | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Source: SEC EDGAR, the filing index for accession 0000277948-22-000009. Last ingested by Listed: Nov 4, 2026, 17:13 ET. Listed shows no prices and gives no investment advice.