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Norfolk Southern NSC AOCI
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Where this comes from
Reported directly by Norfolk Southern in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Norfolk Southern’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 11:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049326
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Common stock $1.00 per share par value, 1,350,000,000 shares | ||
| authorized; outstanding 224,608,373 and 224,420,699 shares, | ||
| respectively, net of treasury shares | 226 | 226 |
| Additional paid-in capital | 2,332 | 2,296 |
| Accumulated other comprehensive loss | (212) | (210) |
| Retained income | 13,907 | 13,235 |
| Total stockholders’ equity | 16,253 | 15,547 |
| Total liabilities and stockholders’ equity | $45,122 | $45,236 |
Item 1. Financial Statements
FAQ
- What is Norfolk Southern's AOCI?
- Norfolk Southern (NSC) reported AOCI of -$212M in Q2 2026.
- How has Norfolk Southern's AOCI changed year-over-year?
- Norfolk Southern's AOCI increased by 18.8% year-over-year, from -$261M to -$212M.
- What is the long-term trend for Norfolk Southern's AOCI?
- Over 5 years (2020 to 2025), Norfolk Southern's AOCI has grown at a -18.8% compound annual growth rate (CAGR), from -$594M to -$210M.
- 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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