NORFOLK SOUTHERN CORP
For the period ended Dec 31, 2025. Filed Feb 9, 2026.
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FY2025 · Filed Feb 9, 2026
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Schedule II – Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
Years ended December 31, 2025, 2024, and 2023
($ in millions)
| Additions charged to: | ||||||||
|---|---|---|---|---|---|---|---|---|
| BeginningBalance · Expenses · OtherAccounts · Deductions · EndingBalance | ||||||||
| Current portion of casualty and | ||||||||
| other claims included in | ||||||||
| accounts payable | $216 | $43 | $126 | (2) | $(171) | (3) | $214 | |
| Casualty and other claims | ||||||||
| included in other liabilities | 229 | 129 | (1) | — | (117) | (4) | 241 | |
| Current portion of casualty and | ||||||||
| other claims included in | ||||||||
| accounts payable | $186 | $72 | $109 | (2) | $(151) | (3) | $216 | |
| Casualty and other claims | ||||||||
| included in other liabilities | 221 | 152 | (1) | — | (144) | (4) | 229 | |
| Current portion of casualty and | ||||||||
| other claims included in | ||||||||
| accounts payable | $170 | $51 | $84 | (2) | $(119) | (3) | $186 | |
| Casualty and other claims | ||||||||
| included in other liabilities | 218 | 153 | (1) | — | (150) | (4) | 221 | |
(1)Includes adjustments for changes in estimates for prior years’ claims.
(2)Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers
from other accounts.
(3)Payments and reclassifications to/from accounts payable.
(4)Payments and reclassifications to/from other liabilities.
K110
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