XML 65 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
LEASES SUBLEASES (Tables)
6 Months Ended
Jun. 30, 2014
Table Text Block [Abstract]  
Sublease Rollforward
(in millions)
 
B717 lease/sublease liability
Balance at December 31, 2012
 
$
128

Lease/sublease accretion
 
6

Lease/sublease payments, net (a)
 
(12
)
Balance at December 31, 2013
 
$
122

Lease/sublease accretion
 
3

Lease/sublease expense adjustment
 
17

Lease/sublease payments, net (a)
 
(63
)
Balance at June 30, 2014
 
$
79