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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets, Current [Abstract]  
Cash and cash equivalents$ 2,307$ 2,892
Short-term investments958718
Restricted cash, cash equivalents and short-term investments405409
Accounts receivable, net of an allowance for uncollectible accounts1,8161,456
Expendable parts and supplies inventories, net of an allowance for obsolescence380318
Deferred income taxes, net396355
Prepaid expenses and other1,0671,159
Total current assets7,3297,307
Property, Plant and Equipment, Net [Abstract]  
Property and equipment, net of accumulated depreciation and amortization20,25620,307
Other Assets [Abstract]  
Goodwill9,7949,794
Intangible Assets, Net (Excluding Goodwill)4,6974,749
Other noncurrent assets9601,031
Total other assets15,45115,574
Total assets43,03643,188
Liabilities, Current [Abstract]  
Current maturities of long-term debt and capital leases1,9372,073
Air Traffic Liability, Current4,0723,306
Accounts payable1,6411,713
Frequent flyer deferred revenue1,7011,690
Accrued salaries and related benefits1,2031,370
Taxes payable597579
Other accrued liabilities861654
Total current liabilities12,01211,385
Liabilities, Noncurrent [Abstract]  
Long-term debt and capital leases12,55713,179
Pension, postretirement and related benefits11,25011,493
Frequent flyer deferred revenue2,6042,777
Deferred Tax Assets (Liabilities), Net, Noncurrent(1,967)(1,924)
Other noncurrent liabilities1,4241,533
Total noncurrent liabilities29,80230,906
Commitments and Contingencies00
Stockholders' Equity Attributable to Parent [Abstract]  
Common stock00
Additional paid-in capital13,98313,926
Accumulated deficit(8,823)(9,252)
Accumulated other comprehensive loss(3,724)(3,578)
Treasury stock, at cost(214)(199)
Total stockholders' equity1,222897
Total liabilities and stockholders' equity$ 43,036$ 43,188