AIRTRAN ACQUISITION AND RELATED MATTERS (Tables)

0 Months Ended

May 02, 2011

Notes to Financial Statements [Abstract]

Allocation of Acquisition Price [Table Text Block]

(in millions)		May 2, 2011
Assets
	Cash and cash equivalents	$	477
	Restricted cash		6
	Other current assets		234
	Operating property and equipment		1,154
	Goodwill		970
	Other identified intangibles		123
	Deferred income taxes		162
	Other noncurrent assets		45
Liabilities
	Long-term debt and capital leases, including current portion		(1,119)
	Air traffic liability		(354)
	Other liabilities assumed		(657)
Net assets acquired		$	1,041