XML 57 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (TABLES)
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment are recorded at cost and depreciated using the straight-line method over their estimated useful lives less an estimated salvage value, which are as follows:
Aircraft and related flight equipment:
 
Boeing 737 aircraft
20 years
Bombardier Q400
15 years
Buildings
25-30 years
Minor building and land improvements
10 years
Capitalized leases and leasehold improvements
Shorter of lease term or
estimated useful life
Computer hardware and software
3-5 years
Other furniture and equipment
5-10 years

Salvage values used for aircraft are 10% of the fair value, but as aircraft near the end of their useful lives, we update the salvage value estimates based on current market conditions and expected use of the aircraft. “Related flight equipment” includes rotable and repairable spare inventories, which are depreciated over the associated fleet life unless otherwise noted.
Liabilities from Mileage Plan [Table Text Block]
Alaska’s Mileage Plan™ deferred revenue and liabilities on the consolidated balance sheets (in millions):
 
2014
 
2013
Current Liabilities:
 
 
 
Other accrued liabilities
$
343

 
$
314

Other Liabilities and Credits:
 

 
 

Deferred revenue
367

 
323

Other liabilities
20

 
19

Total
$
730

 
$
656

Revenue from Mileage Plan [Table Text Block]
Alaska’s Mileage Plan™ revenue included in the consolidated statements of operations (in millions):
 
2014
 
2013
 
2012
Passenger revenues
$
246

 
$
208

 
$
183

Other-net revenues
295

 
256

 
209

Special mileage plan revenue(a)

 
192

 

Total Mileage Plan revenues
$
541

 
$
656

 
$
392