Norfolk Southern Corp. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Friday, 2/4/22, at 2:20pm ET   ·   For:  12/31/21   ·   Accession #:  702165-22-7   ·   File #:  1-08339

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.43M 
 2: EX-10.CC    Material Contract                                   HTML     58K 
 3: EX-10.EE    Material Contract                                   HTML     62K 
 4: EX-10.FF    Material Contract                                   HTML     65K 
 5: EX-10.GG    Material Contract                                   HTML     66K 
 6: EX-10.KK    Material Contract                                   HTML     62K 
 7: EX-10.LL    Material Contract                                   HTML     66K 
 8: EX-10.MM    Material Contract                                   HTML     65K 
 9: EX-10.VV    Material Contract                                   HTML     62K 
10: EX-10.WW    Material Contract                                   HTML     66K 
11: EX-10.XX    Material Contract                                   HTML     67K 
12: EX-10.YY    Material Contract                                   HTML     61K 
13: EX-21       Subsidiaries List                                   HTML     46K 
14: EX-23       Consent of Expert or Counsel                        HTML     30K 
15: EX-31.A     Certification -- §302 - SOA'02                      HTML     34K 
16: EX-31.B     Certification -- §302 - SOA'02                      HTML     34K 
17: EX-32       Certification -- §906 - SOA'02                      HTML     32K 
23: R1          Cover Page                                          HTML     94K 
24: R2          Audit Information                                   HTML     35K 
25: R3          Consolidated Statements of Income                   HTML     96K 
26: R4          Consolidated Statements of Comprehensive Income     HTML     61K 
27: R5          Consolidated Balance Sheets                         HTML    121K 
28: R6          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
29: R7          Consolidated Statements of Cash Flows               HTML    117K 
30: R8          Consolidated Statements of Changes In               HTML     70K 
                Stockholders' Equity                                             
31: R9          Consolidated Statements of Changes In               HTML     32K 
                Stockholders' Equity (Parenthetical)                             
32: R10         Summary of Significant Accounting Policies          HTML     50K 
33: R11         Railway Operating Revenues                          HTML     57K 
34: R12         Other Income - Net                                  HTML     40K 
35: R13         Income Taxes                                        HTML     92K 
36: R14         Fair Value Measurements                             HTML     43K 
37: R15         Investments                                         HTML     49K 
38: R16         Properties                                          HTML     99K 
39: R17         Current Liabilities                                 HTML     46K 
40: R18         Debt                                                HTML     55K 
41: R19         Leases                                              HTML     68K 
42: R20         Other Liabilities                                   HTML     41K 
43: R21         Pensions and Other Postretirement Benefits          HTML    201K 
44: R22         Stock-Based Compensation                            HTML    111K 
45: R23         Stockholders' Equity                                HTML     88K 
46: R24         Stock Repurchase Programs                           HTML     32K 
47: R25         Earnings Per Share                                  HTML     60K 
48: R26         Commitments and Contingencies                       HTML     50K 
49: R27         Valuation and Qualifying Accounts                   HTML     64K 
50: R28         Summary of Significant Accounting Policies          HTML     73K 
                (Policy)                                                         
51: R29         Railway Operating Revenues (Tables)                 HTML     53K 
52: R30         Other Income - Net (Tables)                         HTML     40K 
53: R31         Income Taxes (Tables)                               HTML     95K 
54: R32         Fair Value Measurements (Tables)                    HTML     37K 
55: R33         Investments (Tables)                                HTML     42K 
56: R34         Properties (Tables)                                 HTML     97K 
57: R35         Current Liabilities (Tables)                        HTML     46K 
58: R36         Debt (Tables)                                       HTML     49K 
59: R37         Leases (Tables)                                     HTML     69K 
60: R38         Other Liabilities (Tables)                          HTML     41K 
61: R39         Pensions and Other Postretirement Benefits          HTML    198K 
                (Tables)                                                         
62: R40         Stock-Based Compensation (Tables)                   HTML    118K 
63: R41         Stockholders' Equity (Tables)                       HTML     85K 
64: R42         Earnings Per Share (Tables)                         HTML     58K 
65: R43         Summary of Significant Accounting Policies          HTML     58K 
                (Details)                                                        
66: R44         Railway Operating Revenues - Disaggregation of      HTML     51K 
                Revenues (Details)                                               
67: R45         Railway Operating Revenues - Additional             HTML     42K 
                Information (Details)                                            
68: R46         Railway Operating Revenues - Schedule of Account    HTML     37K 
                Receivables (Details)                                            
69: R47         Other Income - Net (Details)                        HTML     37K 
70: R48         Income Taxes - Provisions For Income Taxes          HTML     53K 
                (Details)                                                        
71: R49         Income Taxes - Reconciliation Of Statutory Rate To  HTML     59K 
                Effective Rate (Details)                                         
72: R50         Income Taxes - Schedule Of Deferred Tax Assets And  HTML     54K 
                Liabilities (Details)                                            
73: R51         Income Taxes - Narrative (Details)                  HTML     43K 
74: R52         Income Taxes - Reconciliation Of Unrecognized Tax   HTML     42K 
                Benefits (Details)                                               
75: R53         Fair Value Measurements (Details)                   HTML     37K 
76: R54         Investments - Schedule of Investments (Details)     HTML     45K 
77: R55         Investments - Narrative (Details)                   HTML     80K 
78: R56         Properties (Details)                                HTML     83K 
79: R57         Properties - Narrative (Details)                    HTML     42K 
80: R58         Current Liabilities (Details)                       HTML     62K 
81: R59         Debt - Debt With Interest Rates And Maturities      HTML     57K 
                (Details)                                                        
82: R60         Debt - Debt Maturities (Details)                    HTML     46K 
83: R61         Debt - Narrative (Details)                          HTML     66K 
84: R62         Leases - Narrative (Details)                        HTML     56K 
85: R63         Leases - Operating Lease Amounts Included on        HTML     46K 
                Consolidated Balance Sheets (Details)                            
86: R64         Leases - Components of Total Lease Expense          HTML     38K 
                (Details)                                                        
87: R65         Leases - Other Information Related to Operating     HTML     34K 
                Leases (Details)                                                 
88: R66         Leases - Future Minimum Lease Payments (Details)    HTML     49K 
89: R67         Other Liabilities (Details)                         HTML     52K 
90: R68         Pensions and Other Postretirement Benefits -        HTML     93K 
                Benefit Obligations and Plan Assets (Details)                    
91: R69         Pensions and Other Postretirement Benefits -        HTML     81K 
                Narrative (Details)                                              
92: R70         Pensions and Other Postretirement Benefits -        HTML     55K 
                Benefit Cost Components (Details)                                
93: R71         Pensions and Other Postretirement Benefits - Other  HTML     55K 
                Changes Recognized in Other Comprehensive Loss                   
                (Details)                                                        
94: R72         Pensions and Other Postretirement Benefits -        HTML     54K 
                Benefit Assumptions (Details)                                    
95: R73         Pensions and Other Postretirement Benefits -        HTML     39K 
                Health Care Cost Trend Assumptions (Details)                     
96: R74         Pensions and Other Postretirement Benefits -        HTML     42K 
                Pension Plan Weighted-Average Asset Allocations,                 
                By Asset Category (Details)                                      
97: R75         Pensions and Other Postretirement Benefits - Fair   HTML     79K 
                Value of Plan Assets (Details)                                   
98: R76         Pensions and Other Postretirement Benefits -        HTML     47K 
                Estimated Future Benefit Payments (Details)                      
99: R77         Stock-Based Compensation - Narrative (Details)      HTML     92K 
100: R78         Stock-Based Compensation - Schedule of Options      HTML     43K  
                Granted Under LTIP and TSOP (Details)                            
101: R79         Stock-Based Compensation - Schedule of              HTML     35K  
                Compensation Costs and Tax Benefit (Details)                     
102: R80         Stock-Based Compensation - Schedule of Assumptions  HTML     39K  
                Used for LTIP and TSOP Grants (Details)                          
103: R81         Stock-Based Compensation - Schedule of Stock        HTML     53K  
                Option Activity (Details)                                        
104: R82         Stock-Based Compensation - Summary of Stock         HTML     40K  
                Options Exercised (Details)                                      
105: R83         Stock-Based Compensation - Schedule of Options      HTML     42K  
                (Details)                                                        
106: R84         Stock-Based Compensation - Summary of Stock Awards  HTML     68K  
                Outstanding (Details)                                            
107: R85         Stock-Based Compensation - Schedule of Stock        HTML     40K  
                Available for Future Grants (Details)                            
108: R86         Stockholders' Equity - Narrative (Details)          HTML     34K  
109: R87         Stockholders' Equity - Accumulated Other            HTML     49K  
                Comprehensive Loss (Details)                                     
110: R88         Stockholders' Equity - Other Comprehensive Income   HTML     66K  
                (Loss) Of Equity Investees (Details)                             
111: R89         Stock Repurchase Programs - Narrative (Details)     HTML     40K  
112: R90         Earnings Per Share (Details)                        HTML     76K  
113: R91         Earnings Per Share - Antidilutive Securities        HTML     32K  
                Excluded from Computation of EPS (Details)                       
114: R92         Commitments and Contingencies (Details)             HTML     57K  
115: R93         Valuation and Qualifying Accounts (Details)         HTML     46K  
118: XML         IDEA XML File -- Filing Summary                      XML    203K  
116: XML         XBRL Instance -- nsc-20211231_htm                    XML   3.14M  
117: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K  
19: EX-101.CAL  XBRL Calculations -- nsc-20211231_cal                XML    267K 
20: EX-101.DEF  XBRL Definitions -- nsc-20211231_def                 XML    732K 
21: EX-101.LAB  XBRL Labels -- nsc-20211231_lab                      XML   1.99M 
22: EX-101.PRE  XBRL Presentations -- nsc-20211231_pre               XML   1.25M 
18: EX-101.SCH  XBRL Schema -- nsc-20211231                          XSD    208K 
119: JSON        XBRL Instance as JSON Data -- MetaLinks              518±   729K  
120: ZIP         XBRL Zipped Folder -- 0000702165-22-000007-xbrl      Zip    660K  

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Files:	nsc-20211231.htm nsc-20211231.xsd nsc-20211231_cal.xml nsc-20211231_def.xml nsc-20211231_g1.jpg nsc-20211231_g2.jpg nsc-20211231_lab.xml nsc-20211231_pre.xml nsc202110-kexhibit10cc.htm nsc202110-kexhibit10ee.htm nsc202110-kexhibit10ff.htm nsc202110-kexhibit10gg.htm nsc202110-kexhibit10kk.htm nsc202110-kexhibit10ll.htm nsc202110-kexhibit10mm.htm nsc202110-kexhibit10vv.htm nsc202110-kexhibit10ww.htm nsc202110-kexhibit10xx.htm nsc202110-kexhibit10yy.htm nsc202110-kexhibit21.htm nsc202110-kexhibit23.htm nsc202110-kexhibit31a.htm nsc202110-kexhibit31b.htm nsc202110-kexhibit32.htm

7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/05/24  Norfolk Southern Corp.            10-K       12/31/23  117:12M
 2/03/23  Norfolk Southern Corp.            10-K       12/31/22  117:15M
 1/27/23  Norfolk Southern Corp.            424B5                  2:476K                                   2ENGAGE/FA
 1/26/23  Norfolk Southern Corp.            424B5                  1:467K                                   2ENGAGE/FA
 6/06/22  Norfolk Southern Corp.            424B5                  2:384K                                   2ENGAGE/FA
 6/02/22  Norfolk Southern Corp.            424B5                  1:375K                                   2ENGAGE/FA
 2/17/22  Norfolk Southern Corp.            424B5                  2:417K                                   2ENGAGE/FA

53 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/26/22  Norfolk Southern Corp.            8-K:2,5,7,9 1/25/22   14:482K                                   2ENGAGE/FA
 8/25/21  Norfolk Southern Corp.            8-K:1,2,9   8/25/21   13:389K                                   2ENGAGE/FA
 5/28/21  Norfolk Southern Corp.            8-K:1,2,9   5/28/21   11:946K                                   2ENGAGE/FA
 5/12/21  Norfolk Southern Corp.            8-K:1,2,9   5/12/21   13:471K                                   2ENGAGE/FA
 2/04/21  Norfolk Southern Corp.            10-K       12/31/20  120:14M
 1/08/21  Norfolk Southern Corp.            8-K:5,9     1/04/21   11:237K                                   2ENGAGE/FA
 7/29/20  Norfolk Southern Corp.            10-Q        6/30/20   62:6.5M
 5/15/20  Norfolk Southern Corp.            8-K:1,2,9   5/15/20   12:858K                                   Donnelley … Solutions/FA
 2/06/20  Norfolk Southern Corp.            10-K       12/31/19  117:19M
11/04/19  Norfolk Southern Corp.            8-K:1,2,9  11/04/19   13:393K                                   Donnelley … Solutions/FA
 8/28/19  Norfolk Southern Corp.            8-K:5,9     8/28/19   16:415K                                   2ENGAGE/FA
 5/08/19  Norfolk Southern Corp.            8-K:1,2,9   5/08/19    4:305K                                   Donnelley … Solutions/FA
 3/05/19  Norfolk Southern Corp.            8-K:1,2,9   3/05/19    5:2M
 2/08/19  Norfolk Southern Corp.            10-K       12/31/18  109:15M
 8/02/18  Norfolk Southern Corp.            8-K:1,2,9   8/02/18    5:531K                                   Donnelley … Solutions/FA
 2/28/18  Norfolk Southern Corp.            8-K:1,2,9   2/28/18    5:462K                                   Donnelley … Solutions/FA
10/25/17  Norfolk Southern Corp.            10-Q        9/30/17   54:4.3M
 8/15/17  Norfolk Southern Corp.            8-K:1,2,9   8/15/17    3:923K
 5/31/17  Norfolk Southern Corp.            8-K:1,2,9   5/31/17    4:158K                                   Donnelley … Solutions/FA
 6/03/16  Norfolk Southern Corp.            8-K:1,2,9   5/31/16    5:281K                                   Donnelley … Solutions/FA
 5/27/16  Norfolk Southern Corp.            8-K:1,2,9   5/27/16    2:800K
 2/08/16  Norfolk Southern Corp.            10-K       12/31/15  107:14M
11/03/15  Norfolk Southern Corp.            8-K:1,2,9  10/29/15    5:279K                                   Donnelley … Solutions/FA
 6/02/15  Norfolk Southern Corp.            8-K:1,2,9   5/28/15    6:531K                                   Donnelley … Solutions/FA
11/21/13  Norfolk Southern Corp.            8-K:1,2,9  11/18/13    5:549K                                   Skadden/FA
 8/13/13  Norfolk Southern Corp.            8-K:1,2,9   8/08/13    5:513K                                   Skadden/FA
 7/24/13  Norfolk Southern Corp.            10-Q        6/30/13   85:6M
 1/23/13  Norfolk Southern Corp.            8-K:1,5,9   1/22/13    3:114K
 9/07/12  Norfolk Southern Corp.            8-K:1,2,9   9/04/12    5:492K                                   Skadden/FA
 8/21/12  Norfolk Southern Corp.            8-K:1,2,9   8/20/12    3:926K                                   Skadden/FA
 3/15/12  Norfolk Southern Corp.            8-K:1,2,9   3/12/12    6:971K                                   Skadden/FA
11/17/11  Norfolk Southern Corp.            8-K:1,2,9  11/14/11    5:658K                                   Skadden/FA
 9/15/11  Norfolk Southern Corp.            8-K:1,2,9   9/14/11    4:1.1M                                   Skadden/FA
 5/23/11  Norfolk Southern Corp.            8-K:1,2,9   5/18/11    5:239K                                   Command Financial
 8/26/10  Norfolk Southern Corp.            8-K:1,2,9   8/23/10    3:366K                                   Skadden/FA
 5/18/10  Norfolk Southern Corp.            8-K:5,9     5/18/10    5:280K
 2/17/10  Norfolk Southern Corp.            10-K       12/31/09   47:8.7M
 6/01/09  Norfolk Southern Corp.            8-K:1,2,9   6/01/09    4:570K
 2/18/09  Norfolk Southern Corp.            10-K       12/31/08   13:3.5M
 7/27/07  Norfolk Southern Corp.            10-Q        6/30/07    8:848K
 7/01/05  Norfolk Southern Corp.            8-K:1       6/30/05    2:26K
 5/18/05  Norfolk Southern Corp.            8-K:8,9     5/17/05    3:97K                                    Skadden Arps Sla… LLP/FA
 3/15/05  Norfolk Southern Corp.            8-K:8,9     3/11/05    5:142K                                   Skadden Arps Sla… LLP/FA
10/28/04  Norfolk Southern Corp.            10-Q        9/30/04    7:1.3M
 9/02/04  Norfolk Southern Railway Co./VA   8-K:1,2,9   8/27/04    6:181K                                   Donnelley … Solutions/FA
 7/30/04  Norfolk Southern Corp.            10-Q        6/30/04    7:1M
 2/24/03  Norfolk Southern Corp.            10-K       12/31/02   16:3.3M
 2/21/02  Norfolk Southern Corp.            10-K       12/31/01   10:332K
 3/05/01  Norfolk Southern Corp.            10-K405    12/31/00   12:452K
 2/07/01  Norfolk Southern Corp.            8-K:5,7     2/06/01    6:171K                                   Skadden Arps Sla… LLP/FA
 3/06/00  Norfolk Southern Corp.            10-K405    12/31/99   16:504K
 8/11/99  Norfolk Southern Corp.            10-Q        6/30/99    9:543K
 5/21/97  Norfolk Southern Corp.            8-K:5,7     5/14/97    7:269K                                   Skadden Arps Sla… LLP/FA