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INCOME TAXES - DEFERRED TAX ASSETS AND LIABILITIES (DETAILS) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]    
Excess of tax over book depreciation $ 795.2 $ 660.0
Fuel hedge contracts 0 8.7
Other—net 16.9 16.9
Gross deferred tax liabilities 812.1 685.6
Mileage Plan (241.9) (237.2)
AMT and other tax credits (53.1) (57.5)
Inventory obsolescence (13.4) (16.5)
Deferred gains (14.1) (15.9)
Employee benefits (217.6) (179.1)
Loss carryforwards (13.0) [1] (4.1) [1]
Fuel hedge contracts (2.8) 0
Other—net (27.5) (15.9)
Gross deferred tax assets 583.4 526.2
Net deferred tax liabilities 228.7 159.4
Current deferred tax asset (134.2) (120.5)
Noncurrent deferred tax liability $ 362.9 $ 279.9
[1] The Federal loss carryforward of $27.7 million ($9.7 million tax effected) expires in 2031; State loss carryforwards of $59.0 million ($3.3 million tax effected) expire beginning in 2014 and ending in 2031.