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Adjustments to Financial Statements
Adjustments to Current Assets
CSX Corp., adjusted current assets
US$ in millions
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 30, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: Allowance for credit losses | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
Adjustments to Total Assets
CSX Corp., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred income tax assets. See details »
Adjustments to Total Liabilities
CSX Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred income tax liabilities. See details »
Adjustments to Stockholders’ Equity
CSX Corp., adjusted shareholders’ equity, attributable to CSX
US$ in millions
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
1 Net deferred income tax assets (liabilities). See details »
Adjustments to Capitalization Table
CSX Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (recorded in Other current liabilities). See details »
3 Long-term operating lease liability. See details »
4 Net deferred income tax assets (liabilities). See details »
Adjustments to Reported Income
CSX Corp., adjusted net earnings
US$ in millions
Based on: 10-K (filing date: 2021-02-10), 10-K (filing date: 2020-02-12), 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14).
1 Deferred income tax expense (benefit). See details »