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Union Pacific UNP AOCI
AOCI at other companies
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Where this comes from
Reported directly by Union Pacific in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Union Pacific’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 3:48 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000100885-26-000250
| Millions, except share and per share amounts | Jun. 30,2026 | Dec. 31,2025 |
|---|---|---|
| Common shares, $2.50 par value, 1,400,000,000 authorized; 1,113,359,575 and | ||
| 1,113,161,191 issued; 593,957,035 and 593,245,884 outstanding, respectively | 2,783 | 2,783 |
| Paid-in-surplus | 5,677 | 5,589 |
| Retained earnings | 71,584 | 69,529 |
| Treasury stock | (58,815) | (58,843) |
| Accumulated other comprehensive loss (Note 9) | (556) | (591) |
| Total common shareholders' equity | 20,673 | 18,467 |
| Total liabilities and common shareholders' equity | $71,211 | $69,698 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Union Pacific's AOCI?
- Union Pacific (UNP) reported AOCI of -$556M in Q2 2026.
- How has Union Pacific's AOCI changed year-over-year?
- Union Pacific's AOCI increased by 19.7% year-over-year, from -$692M to -$556M.
- What is the long-term trend for Union Pacific's AOCI?
- Over 5 years (2020 to 2025), Union Pacific's AOCI has grown at a -18.0% compound annual growth rate (CAGR), from -$1.59B to -$591M.
- 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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