XML 27 R14.htm IDEA: XBRL DOCUMENT v2.3.0.15
MILEAGE PLAN
9 Months Ended
Sep. 30, 2011
MILEAGE PLAN [Abstract] 
Mileage Plan
MILEAGE PLAN

Alaska's Mileage Plan deferrals and liabilities are included under the following balance sheet captions (in millions):
 
 
September 30, 2011
 
December 31, 2010
Current Liabilities:
 
 
 
Other accrued liabilities
$
274.7

 
$
278.0

Other Liabilities and Credits:
 

 
 

Deferred revenue
375.2

 
382.1

Other liabilities
14.8

 
13.8

Total
$
664.7

 
$
673.9


 
Alaska's Mileage Plan revenue is included under the following condensed consolidated statement of operations captions for the three and nine months ended September 30, 2011 and 2010 (in millions):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
Passenger revenues
$
51.7

 
$
49.9

 
$
156.2

 
$
142.0

Other-net revenues
51.0

 
47.5

 
148.2

 
138.1

Total Mileage Plan revenues
$
102.7

 
$
97.4

 
$
304.4

 
$
280.1