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Supplemental Financial Information
 6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL FINANCIAL INFORMATION SUPPLEMENTAL FINANCIAL INFORMATION
(in millions)June 30, 2024December 31, 2023
Trade receivables$67 $104 
Credit card receivables238 200 
Business partners and other suppliers640 501 
Taxes receivable13 35 
Fuel hedging and receivables6 12 
Reinsurance receivable226 145 
Other156 157 
Accounts and other receivables$1,346 $1,154 
(in millions)June 30, 2024December 31, 2023
Derivative contracts$122 $102 
Intangible assets, net300 296 
Equity securities302 280 
Prepaid maintenance263 258 
Other58 28 
Other assets$1,045 $964 
(in millions)June 30, 2024December 31, 2023
Accounts payable trade$330 $265 
Salaries, withholdings and payroll taxes479 400 
Ticket taxes and fees426 302 
Aircraft maintenance payable140 140 
Fuel payable119 161 
Dividends payable108 107 
Accrued third party services181 269 
Other payable245 218 
Accounts payable$2,028 $1,862 
(in millions)June 30, 2024December 31, 2023
Voluntary Separation Program$64 $65 
Profitsharing and savings plans63 141 
Vacation pay578 516 
Health183 163 
Workers compensation141 133 
Property and income taxes70 63 
Interest34 34 
Bonus and incentive pay (a)186 2,022 
Reinsurance payable282 190 
Other269 279 
Accrued liabilities$1,870 $3,606 
(in millions)June 30, 2024December 31, 2023
Voluntary Separation Program$20 $61 
Postretirement obligation277 269 
Other deferred compensation379 358 
Other250 293 
Other noncurrent liabilities$926 $981 
(a) Primarily consists of contract labor ratification bonuses and/or accruals. Also includes non-contract incentive pay. Approximately $1.9 billion was paid in the six months ended June 30, 2024 to Pilots, Flight Attendants, and Ramp, Operations, Provisioning, and Cargo Agents as bonuses upon the ratification of the labor contract agreements with the Southwest Airlines Pilots Association ("SWAPA"), Transport Workers of America Union Local 556 ("TWU 556"), and the Transport Workers Union Local 555 ("TWU 555"), respectively.

For further information on derivative instruments, see Note 3.

Other Operating Expenses
Other operating expenses consist of aircraft rentals, distribution costs, advertising expenses, personnel expenses, professional fees, certain technology-related costs, and other operating costs, none of which individually exceeded 10 percent of Total operating expenses.