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Condensed Consolidated Balance Sheet (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets [Abstract]  
Cash and Cash Equivalents, at Carrying Value$ 1,016$ 1,261
Short-term Investments2,6402,277
Accounts and other receivables369195
Inventories of parts and supplies, at cost459243
Deferred income taxes0214
Prepaid expenses and other current assets11089
Total current assets4,5944,279
Property and equipment, at cost [Abstract]  
Flight equipment15,45113,991
Ground property and equipment2,3032,122
Deposits on flight equipment purchase contracts229230
Property and equipment, at cost17,98316,343
Less allowance for depreciation and amortization6,1495,765
Property and equipment, net11,83410,578
Goodwill9700
Other assets487606
Total assets17,88515,463
Current liabilities [Abstract]  
Accounts payable1,083739
Accrued liabilities1,193863
Air traffic liability2,0581,198
Less current maturities986505
Total current liabilities5,3203,305
Long-term debt less current maturities3,2202,875
Deferred income taxes1,8562,493
Deferred gains from sale and leaseback of aircraft7888
Other non-current liabilities926465
Stockholders' equity [Abstract]  
Common stock808808
Capital in excess of par value1,2221,183
Retained earnings5,2515,399
Accumulated other comprehensive income (loss)(513)(262)
Treasury stock, at cost(283)(891)
Total stockholders' equity6,4856,237
Total liabilities and stockholders' equity$ 17,885$ 15,463