XML 107 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges And Restructuring Activities (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2009
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Aircraft Charges [Line Items]              
Total number of aircraft acquired       460      
Depreciation expense, expected decrease         $ 954,000,000 $ 967,000,000 $ 979,000,000
Net present value of future lease payments and lease return costs             94,000,000
Estimated salvage value on aircraft and related inventories     20,000,000        
Impairment charge 725,000,000   42,000,000        
Deferred liability for claims 2,300,000,000       2,300,000,000    
Insurance proceeds from partial settlement of claims   576,000,000,000          
Other assets 2,785,000,000       2,785,000,000 3,168,000,000  
Other liabilities and deferred credits 10,784,000,000       10,784,000,000 11,000,000,000  
Boeing 757 Aircraft [Member]
             
Aircraft Charges [Line Items]              
Averaging depreciated over remaining useful lives (in years)         4    
Depreciation expense, expected decrease         24,000,000    
Impairment charge         $ 713,000,000