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CSX CSX AOCI
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Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: CSX’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000277948-26-000032
| Line item | (Unaudited) / June 30,2026 | December 31, 2025 |
|---|---|---|
| Shareholders' Equity: | ||
| Common Stock, $1 Par Value | 1,852 | 1,860 |
| Other Capital | 1,087 | 948 |
| Retained Earnings | 11,352 | 10,560 |
| Accumulated Other Comprehensive Loss (Note 10) | (209) | (213) |
| Non-controlling Minority Interest | 6 | 5 |
| Total Shareholders' Equity | 14,088 | 13,160 |
| Total Liabilities and Shareholders' Equity | $44,726 | $43,682 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CSX's AOCI?
- CSX (CSX) reported AOCI of -$209M in Q2 2026.
- How has CSX's AOCI changed year-over-year?
- CSX's AOCI increased by 6.7% year-over-year, from -$224M to -$209M.
- What is the long-term trend for CSX's AOCI?
- Over 5 years (2020 to 2025), CSX's AOCI has grown at a -18.7% compound annual growth rate (CAGR), from -$598M to -$213M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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