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Leases (Tables)
12 Months Ended
Dec. 31, 2012
Leases [Abstract]  
Schedule of Future Minimum Lease Payments for Capital and Operating Leases [Table Text Block]

The future minimum lease payments required under capital leases, together with the present value of such payments, and future minimum lease payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year as of December 31, 2012, were (in millions):

 

     Capital Leases     Operating Leases  

Year Ending December 31,

    

2013

   $                 82      $                 1,033   

2014

     69        962   

2015

     63        892   

2016

     56        816   

2017

     52        777   

2018 and thereafter

     360        4,531   
  

 

 

   

 

 

 
   $ 682      $ 9,011 (2) 
    

 

 

 

Less amount representing interest

     251     
  

 

 

   

Present value of net minimum lease payments

   $ 431 (1)   
  

 

 

   

 

(1) 

As of December 31, 2012, included in Liabilities Subject to Compromise on the accompanying consolidated balance sheet is approximately $19 million relating to ground capital leases.

(2)

As of December 31, 2012, $201 million and $160 million are included on the accompanying balance sheet in Liabilities Subject to Compromise and Accrued liabilities and other liabilities and deferred credits, respectively, relating to rent expense being recorded in advance of future operating lease payments.