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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following are included in the results above:
 
Three Months Ended
(in millions)
March 31
June 30
September 30
December 31
2012
 
 
 
 
Severance and related cost
$

$
(171
)
$
(66
)
$

Facilities, fleet and other
(27
)
(22
)
(122
)
(122
)
Gain on slot exchange
39


39


Loss on extinguishment of debt


(12
)
(106
)
MTM adjustments
151

(561
)
440

(3
)
Total income (loss)
$
163

$
(754
)
$
279

$
(231
)
 
 
 
 
 
2011


 




Severance and related cost
$

$
(80
)
$
(3
)
$
(52
)
Facilities, fleet and other
(7
)
(64
)

(29
)
Intangible asset impairment



(50
)
Gain on divestiture of slots



43

Loss on extinguishment of debt
(20
)
(13
)
(5
)
(30
)
MTM adjustments
29

(11
)
(208
)
164

Total income (loss)
$
2

$
(168
)
$
(216
)
$
46

 
Three Months Ended
(in millions, except per share data)
March 31
June 30
September 30
December 31
2012
 
 
 
 
Operating revenue
$
8,413

$
9,732

$
9,923

$
8,602

Operating income
382

134

1,308

352

Net income (loss)
124

(168
)
1,047

7

Basic earnings (loss) per share
$
0.15

$
(0.20
)
$
1.24

$
0.01

Diluted earnings (loss) per share
$
0.15

$
(0.20
)
$
1.23

$
0.01

2011
 
 
 
 
Operating revenue
$
7,747

$
9,153

$
9,816

$
8,399

Operating (loss) income
(92
)
481

860

726

Net (loss) income
(318
)
198

549

425

Basic (loss) earnings per share
$
(0.38
)
$
0.24

$
0.66

$
0.51

Diluted (loss) earnings per share
$
(0.38
)
$
0.23

$
0.65

$
0.50