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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(in millions)
Pension and Other Benefits Liabilities
Derivative Contracts(1)
Deferred Tax Impact
Total
Balance at December 31, 2012
$
(5,147
)
$
(286
)
$
(3,144
)
$
(8,577
)
Changes in value
(29
)
207


178

Reclassifications into earnings:
 
 
 
 
     Actuarial losses(2)
113



113

     Foreign currency exchange contracts(3)

(45
)

(45
)
Total reclassification into earnings
113

(45
)

68

Tax effect
(33
)
(61
)
94


Balance at June 30, 2013
$
(5,096
)
$
(185
)
$
(3,050
)
$
(8,331
)

 
(in millions)
Pension and Other Benefits Liabilities
Derivative Contracts(1)
Deferred Tax Impact
Total
Balance at December 31, 2011
$
(3,899
)
$
(413
)
$
(2,454
)
$
(6,766
)
Changes in value
127

72


199

Reclassifications into earnings:
 
 
 
 
     Actuarial losses(2)
78



78

     Foreign currency exchange contracts(3)

(1
)

(1
)
Total reclassification into earnings
78

(1
)

77

Tax effect
(75
)
(30
)
105


Balance at June 30, 2012
$
(3,769
)
$
(372
)
$
(2,349
)
$
(6,490
)


(1) 
Includes $321 million of deferred income tax expense that will remain in AOCI until all amounts in AOCI that relate to fuel derivatives which are designated as accounting hedges are recognized in the Consolidated Statement of Operations.
(2) 
Reclassified to salaries and related costs
(3) 
Reclassified to passenger revenue