XML 43 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill And Intangible Assets [Line Items]    
Goodwill $ 4,523 $ 4,523
Finite-lived intangible assets, Gross Carrying Amount 1,805 1,806
Finite-lived intangible assets, Accumulated Amortization 792 670
Indefinite-lived intangible assets, Gross Carrying Amount 3,584 3,614
Airport Slots And Gates
   
Goodwill And Intangible Assets [Line Items]    
Asset life 8 years [1]  
Finite-lived intangible assets, Gross Carrying Amount 99 100
Finite-lived intangible assets, Accumulated Amortization 75 61
Hubs
   
Goodwill And Intangible Assets [Line Items]    
Asset life 20 years [1]  
Finite-lived intangible assets, Gross Carrying Amount 145 145
Finite-lived intangible assets, Accumulated Amortization 52 44
Patents And Trade Names
   
Goodwill And Intangible Assets [Line Items]    
Asset life 3 years [1]  
Finite-lived intangible assets, Gross Carrying Amount 108 108
Finite-lived intangible assets, Accumulated Amortization 99 86
Frequent Flyer Database
   
Goodwill And Intangible Assets [Line Items]    
Asset life 22 years [1],[2]  
Finite-lived intangible assets, Gross Carrying Amount 1,177 [2] 1,177 [2]
Finite-lived intangible assets, Accumulated Amortization 447 [2] 381 [2]
Contracts
   
Goodwill And Intangible Assets [Line Items]    
Asset life 13 years [1]  
Finite-lived intangible assets, Gross Carrying Amount 167 167
Finite-lived intangible assets, Accumulated Amortization 75 64
Other Intangible Assets
   
Goodwill And Intangible Assets [Line Items]    
Asset life 25 years [1]  
Finite-lived intangible assets, Gross Carrying Amount 109 109
Finite-lived intangible assets, Accumulated Amortization 44 34
Airport Slots And Gates
   
Goodwill And Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Carrying Amount 981 1,011
Route Authorities
   
Goodwill And Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Carrying Amount 1,606 1,606
Tradenames And Logos
   
Goodwill And Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Carrying Amount 593 593
Alliances
   
Goodwill And Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Gross Carrying Amount $ 404 $ 404
[1] Weighted average life expressed in years.
[2] The frequent flyer databases are amortized based on an accelerated amortization schedule to reflect utilization of the assets. Estimated cash flows correlating to the expected attrition rate of customers in the frequent flyer databases were considered in the determination of the amortization schedules.