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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 2,043$ 1,859
Accounts receivable, net390311
Materials and supplies, net279231
Prepaid expenses and other591508
Total current assets3,3032,909
Property and equipment  
Flight equipment4,3264,134
Ground property and equipment896843
Less accumulated depreciation and amortization(1,462)(1,304)
Property and equipment net, excluding equipment purchase deposits3,7603,673
Equipment purchase deposits179123
Total property and equipment3,9393,796
Other assets  
Other intangibles, net of accumulated amortization459477
Restricted cash384364
Investments in marketable securities057
Other assets232216
Total other assets1,0751,114
Total assets8,3177,819
Current liabilities  
Current maturities of debt and capital leases484397
Accounts payable414386
Air traffic liability1,116861
Accrued compensation and vacation189245
Accrued taxes157149
Other accrued expenses922802
Total current liabilities3,2822,840
Noncurrent liabilities and deferred credits  
Long-term debt and capital leases, net of current maturities3,9874,003
Deferred gains and credits, net313336
Postretirement benefits other than pensions143141
Employee benefit liabilities and other433415
Total noncurrent liabilities and deferred credits4,8764,895
Commitments and Contingencies  
Stockholders' equity  
Common stock22
Additional paid-in capital2,1212,115
Accumulated other comprehensive income3014
Accumulated deficit(1,994)(2,047)
Total stockholders' equity15984
Total liabilities and stockholders' equity8,3177,819
US Airways, Inc. [Member]
  
Current assets  
Cash and cash equivalents2,0411,856
Accounts receivable, net388309
Materials and supplies, net231184
Prepaid expenses and other567480
Total current assets3,2272,829
Property and equipment  
Flight equipment4,1763,985
Ground property and equipment862812
Less accumulated depreciation and amortization(1,392)(1,238)
Property and equipment net, excluding equipment purchase deposits3,6463,559
Equipment purchase deposits179123
Total property and equipment3,8253,682
Other assets  
Other intangibles, net of accumulated amortization426443
Restricted cash384364
Investments in marketable securities057
Other assets212190
Total other assets1,0221,054
Total assets8,0747,565
Current liabilities  
Current maturities of debt and capital leases393381
Accounts payable319343
Payables to related parties, net617626
Air traffic liability1,116861
Accrued compensation and vacation180236
Accrued taxes157149
Other accrued expenses884766
Total current liabilities3,6663,362
Noncurrent liabilities and deferred credits  
Long-term debt and capital leases, net of current maturities2,6412,596
Deferred gains and credits, net283293
Postretirement benefits other than pensions142140
Employee benefit liabilities and other410394
Total noncurrent liabilities and deferred credits3,4763,423
Commitments and Contingencies  
Stockholders' equity  
Common stock  
Additional paid-in capital2,4452,445
Accumulated other comprehensive income3620
Accumulated deficit(1,549)(1,685)
Total stockholders' equity932780
Total liabilities and stockholders' equity$ 8,074$ 7,565