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CSX Corp – ‘10-Q’ for 6/30/20

On:  Wednesday, 7/22/20, at 6:12pm ET   ·   As of:  7/23/20   ·   For:  6/30/20   ·   Accession #:  277948-20-32   ·   File #:  1-08022

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

 7/23/20  CSX Corp                          10-Q        6/30/20   66:7.5M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    780K 
 2: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     18K 
                of Security Holders                                              
 3: EX-31       Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Consolidated Income Statements (Unaudited)          HTML     98K 
13: R3          Condensed Consolidated Comprehensive Income         HTML     26K 
                Statements (Unaudited)                                           
14: R4          Consolidated Balance Sheets                         HTML    140K 
15: R5          Consolidated Balance Sheets (Parenthetical)         HTML     22K 
16: R6          Consolidated Cash Flow Statements (Unaudited)       HTML    103K 
17: R7          Consolidated Statements of Changes in               HTML    115K 
                Shareholders' Equity                                             
18: R8          Consolidated Statements of Changes in               HTML     23K 
                Shareholders' Equity (Parenthetical)                             
19: R9          Nature of Operations and Significant Accounting     HTML     34K 
                Policies                                                         
20: R10         Earnings Per Share                                  HTML     67K 
21: R11         Stock Plans and Share-Based Compensation            HTML     94K 
22: R12         Casualty, Environmental and Other Reserves          HTML     73K 
23: R13         Commitments and Contingencies                       HTML     35K 
24: R14         Employee Benefit Plans                              HTML     87K 
25: R15         Debt and Credit Agreements                          HTML     47K 
26: R16         Revenues                                            HTML     99K 
27: R17         Income Taxes                                        HTML     25K 
28: R18         Fair Value Measurements                             HTML     66K 
29: R19         Other Comprehensive Income (Loss)                   HTML     49K 
30: R20         Nature of Operations and Significant Accounting     HTML     58K 
                Policies (Policies)                                              
31: R21         Earnings Per Share (Tables)                         HTML     63K 
32: R22         Stock Plans and Share-Based Compensation (Tables)   HTML     90K 
33: R23         Casualty, Environmental and Other Reserves          HTML     60K 
                (Tables)                                                         
34: R24         Employee Benefit Plans (Tables)                     HTML     79K 
35: R25         Debt and Credit Agreements (Tables)                 HTML     43K 
36: R26         Revenues (Tables)                                   HTML     84K 
37: R27         Fair Value Measurements (Tables)                    HTML     57K 
38: R28         Other Comprehensive Income (Loss) (Tables)          HTML     47K 
39: R29         Nature of Operations and Significant Accounting     HTML     23K 
                Policies (Details)                                               
40: R30         Earnings Per Share - Computation of Basic Earnings  HTML     60K 
                Per Share, Assuming Dilution (Details)                           
41: R31         Earnings Per Share - Narrative (Details)            HTML     37K 
42: R32         Earnings Per Share - Share Repurchases (Details)    HTML     26K 
43: R33         Stock Plans and Share-Based Compensation -          HTML     38K 
                Share-Based Compensation (Benefit) Expense and                   
                Related Income Tax Benefit (Details)                             
44: R34         Stock Plans and Share-Based Compensation -          HTML     89K 
                Narrative (Details)                                              
45: R35         Stock Plans and Share-Based Compensation -          HTML     32K 
                Weighted Average Assumptions (Details)                           
46: R36         Stock Plans and Share-Based Compensation - Fair     HTML     41K 
                Value Assumptions for Stock Options (Details)                    
47: R37         Casualty, Environmental and Other Reserves -        HTML     41K 
                Schedule of Casualty, Environmental and Other                    
                Reserves (Details)                                               
48: R38         Casualty, Environmental and Other Reserves -        HTML     34K 
                Narrative (Details)                                              
49: R39         Commitments and Contingencies (Details)             HTML     56K 
50: R40         Employee Benefit Plans - Narrative (Details)        HTML     29K 
51: R41         Employee Benefit Plans - Components of Net          HTML     51K 
                Periodic Benefit Costs (Details)                                 
52: R42         Debt and Credit Agreements - Activity Related to    HTML     46K 
                Long-Term Debt (Details)                                         
53: R43         Debt and Credit Agreements - Narrative (Details)    HTML     52K 
54: R44         Revenues - Revenues Disaggregated by Lines of       HTML     55K 
                Business (Details)                                               
55: R45         Revenues - Narrative (Details)                      HTML     27K 
56: R46         Revenues - Accounts Receivable (Details)            HTML     33K 
57: R47         Fair Value Measurements - Fair Value of Investment  HTML     37K 
                Assets (Details)                                                 
58: R48         Fair Value Measurements - Investment Maturities     HTML     34K 
                (Details)                                                        
59: R49         Fair Value Measurements - Fair Value and Carrying   HTML     27K 
                Value of Long-Term Debt (Details)                                
60: R50         Fair Value Measurements - Interest Rate             HTML     27K 
                Derivatives (Details)                                            
61: R51         Other Comprehensive Income (Loss) - Narrative       HTML     26K 
                (Details)                                                        
62: R52         Other Comprehensive Income (Loss) - Changes in      HTML     67K 
                AOCI balance by Component (Details)                              
64: XML         IDEA XML File -- Filing Summary                      XML    117K 
10: XML         XBRL Instance -- csx-20200630_htm                    XML   1.96M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 6: EX-101.CAL  XBRL Calculations -- csx-20200630_cal                XML    176K 
 7: EX-101.DEF  XBRL Definitions -- csx-20200630_def                 XML    533K 
 8: EX-101.LAB  XBRL Labels -- csx-20200630_lab                      XML   1.21M 
 9: EX-101.PRE  XBRL Presentations -- csx-20200630_pre               XML    725K 
 5: EX-101.SCH  XBRL Schema -- csx-20200630                          XSD    128K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              304±   431K 
66: ZIP         XBRL Zipped Folder -- 0000277948-20-000032-xbrl      Zip    320K 




        
Filing Submission 0000277948-20-000032 – SGML Text

Original SGML Text submitted by:  CSX Corp.

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