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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 2,198 $ 1,859
Investments in marketable securities 49 0
Accounts receivable, net 427 311
Materials and supplies, net 248 231
Prepaid expenses and other 580 508
Total current assets 3,502 2,909
Property and equipment    
Flight equipment 4,160 4,134
Ground property and equipment 875 843
Less accumulated depreciation and amortization (1,409) (1,304)
Property and equipment net, excluding equipment purchase deposits 3,626 3,673
Equipment purchase deposits 161 123
Total property and equipment 3,787 3,796
Other assets    
Other intangibles, net of accumulated amortization 464 477
Restricted cash 388 364
Investments in marketable securities 0 57
Other assets 230 216
Total other assets 1,082 1,114
Total assets 8,371 7,819
Current liabilities    
Current maturities of debt and capital leases 450 397
Accounts payable 425 386
Air traffic liability 1,340 861
Accrued compensation and vacation 150 245
Accrued taxes 225 149
Other accrued expenses 933 802
Total current liabilities 3,523 2,840
Noncurrent liabilities and deferred credits    
Long-term debt and capital leases, net of current maturities 3,892 4,003
Deferred gains and credits, net 325 336
Postretirement benefits other than pensions 143 141
Employee benefit liabilities and other 427 415
Total noncurrent liabilities and deferred credits 4,787 4,895
Commitments and contingencies    
Stockholders' equity (deficit)    
Common stock 2 2
Additional paid-in capital 2,119 2,115
Accumulated other comprehensive income 10 14
Accumulated deficit (2,070) (2,047)
Total stockholders' equity 61 84
Total liabilities and stockholders' equity 8,371 7,819
US Airways, Inc. [Member]
   
Current assets    
Cash and cash equivalents 2,189 1,856
Investments in marketable securities 49 0
Accounts receivable, net 423 309
Materials and supplies, net 208 184
Prepaid expenses and other 561 480
Total current assets 3,430 2,829
Property and equipment    
Flight equipment 4,011 3,985
Ground property and equipment 841 812
Less accumulated depreciation and amortization (1,342) (1,238)
Property and equipment net, excluding equipment purchase deposits 3,510 3,559
Equipment purchase deposits 161 123
Total property and equipment 3,671 3,682
Other assets    
Other intangibles, net of accumulated amortization 431 443
Restricted cash 388 364
Investments in marketable securities 0 57
Other assets 208 190
Total other assets 1,027 1,054
Total assets 8,128 7,565
Current liabilities    
Current maturities of debt and capital leases 384 381
Accounts payable 347 343
Payables to related parties, net 614 626
Air traffic liability 1,340 861
Accrued compensation and vacation 138 236
Accrued taxes 225 149
Other accrued expenses 899 766
Total current liabilities 3,947 3,362
Noncurrent liabilities and deferred credits    
Long-term debt and capital leases, net of current maturities 2,532 2,596
Deferred gains and credits, net 291 293
Postretirement benefits other than pensions 141 140
Employee benefit liabilities and other 405 394
Total noncurrent liabilities and deferred credits 3,369 3,423
Commitments and contingencies    
Stockholders' equity (deficit)    
Common stock 0 0
Additional paid-in capital 2,445 2,445
Accumulated other comprehensive income 16 20
Accumulated deficit (1,649) (1,685)
Total stockholders' equity 812 780
Total liabilities and stockholders' equity $ 8,128 $ 7,565