GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The table below shows operating revenues originally reported in the Form 10-Q for the three and six months ended June 30, 2011 and the effect of the reclassification on the condensed consolidated statement of operations (in millions):



	Three Months Ended June 30, 2011				Six Months Ended June 30, 2011
	As Reclassified		Reported		As Reclassified		Reported
Operating Revenues
Passenger
Mainline	$	774.2	$	819.9	$	1,433.5	$	1,522.3
Regional	179.0		194.3		340.6		370.8
Total passenger revenue	953.2		1,014.2		1,774.1		1,893.1
Freight and mail	29.1		29.1		54.0		54.0
Other - net	127.9		66.9		247.3		128.3
Total Operating Revenues	$	1,110.2	$	1,110.2	$	2,075.4	$	2,075.4

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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