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OPERATING SEGMENT INFORMATION (TABLES)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Operating segment information is as follows (in millions):
 
Alaska
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2012
Mainline
 
Regional
 
Horizon
 
Consolidating
 
Air Group Adjusted(a)
 
Special Charges
 
Consolidated
Operating revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Passenger
 
 
 
 
 
 
 
 
 
 
 
 
 
Mainline
$
3,284

 
$

 
$

 
$

 
$
3,284

 
$

 
$
3,284

Regional

 
746

 

 

 
746

 

 
746

Total passenger revenues
3,284

 
746

 

 

 
4,030

 

 
4,030

CPA revenues

 

 
369

 
(369
)
 

 

 

Freight and mail
107

 
4

 

 

 
111

 

 
111

Other-net
448

 
61

 
7

 

 
516

 

 
516

Total operating revenues
3,839

 
811

 
376

 
(369
)
 
4,657

 

 
4,657

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses, excluding fuel
2,131

 
566

 
338

 
(369
)
 
2,666

 

 
2,666

Economic fuel(c)
1,238

 
183

 

 

 
1,421

 
38

 
1,459

Total operating expenses
3,369

 
749

 
338

 
(369
)
 
4,087

 
38

 
4,125

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nonoperating income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
19

 

 

 

 
19

 

 
19

Interest expense
(47
)
 

 
(16
)
 
(1
)
 
(64
)
 

 
(64
)
Other
24

 

 
2

 
1

 
27

 

 
27

 
(4
)
 

 
(14
)
 

 
(18
)
 

 
(18
)
Income (loss) before income tax
$
466

 
$
62

 
$
24

 
$

 
$
552

 
$
(38
)
 
$
514


 
Alaska
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2011
Mainline
 
Regional
 
Horizon
 
Consolidating
 
Air Group Adjusted(a)
 
Special Charges
 
Consolidated
Operating revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Passenger
 
 
 
 
 
 
 
 
 
 
 
 
 
Mainline
$
2,995

 
$

 
$

 
$

 
$
2,995

 
$

 
$
2,995

Regional

 
713

 

 

 
713

 

 
713

Total passenger revenues
2,995

 
713

 

 

 
3,708

 

 
3,708

CPA revenues

 

 
369

 
(369
)
 

 

 

Freight and mail
105

 
4

 

 

 
109

 

 
109

Other-net
431

 
62

 
8

 

 
501

 

 
501

Total operating revenues
3,531

 
779

 
377

 
(369
)
 
4,318

 

 
4,318

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses, excluding fuel(b)
2,015

 
544

 
340

 
(367
)
 
2,532

 
39

 
2,571

Economic fuel(c)
1,101

 
167

 

 

 
1,268

 
30

 
1,298

Total operating expenses
3,116

 
711

 
340

 
(367
)
 
3,800

 
69

 
3,869

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nonoperating income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
24

 

 

 
(2
)
 
22

 

 
22

Interest expense
(72
)
 

 
(17
)
 
2

 
(87
)
 

 
(87
)
Other
8

 

 
2

 


 
10

 

 
10

 
(40
)
 

 
(15
)
 

 
(55
)
 

 
(55
)
Income (loss) before income tax
$
375

 
$
68

 
$
22

 
$
(2
)
 
$
463

 
$
(69
)
 
$
394

 
Alaska
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2010
Mainline
 
Regional
 
Horizon
 
Consolidating
 
Air Group Adjusted(a)
 
Special Charges
 
Consolidated
Operating revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Passenger
 
 
 
 
 
 
 
 
 
 
 
 
 
Mainline
$
2,595

 
$

 
$

 
$

 
$
2,595

 
$

 
$
2,595

Regional

 
308

 
363

 

 
671

 

 
671

Total passenger revenues
2,595

 
308

 
363

 

 
3,266

 

 
3,266

CPA revenues

 

 
274

 
(274
)
 

 

 

Freight and mail
102

 
2

 
2

 

 
106

 

 
106

Other-net
397

 
23

 
40

 

 
460

 

 
460

Total operating revenues
3,094

 
333

 
679

 
(274
)
 
3,832

 

 
3,832

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses, excluding fuel(b)
1,917

 
299

 
502

 
(271
)
 
2,447

 
13

 
2,460

Economic fuel(c)
757

 

 
139

 

 
896

 
5

 
901

Total operating expenses
2,674

 
299

 
641

 
(271
)
 
3,343

 
18

 
3,361

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nonoperating income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
35

 

 
4

 
(10
)
 
29

 

 
29

Interest expense
(97
)
 

 
(20
)
 
9

 
(108
)
 

 
(108
)
Other
13

 

 

 
1

 
14

 

 
14

 
(49
)
 

 
(16
)
 

 
(65
)
 

 
(65
)
Income (loss) before income tax
$
371

 
$
34

 
$
22

 
$
(3
)
 
$
424

 
$
(18
)
 
$
406

(a) 
The adjusted column represents the financial information that is reviewed by management to assess performance of operations and determine capital allocations and does not include certain charges.
(b) 
Refer to the Fleet Transition and Restructuring Related Expenses note for a summary of special charges for each respective period.
(c) 
Represents adjustments to reflect the timing of gain or loss recognition resulting from mark-to-market fuel-hedge accounting.

 
2012
 
2011
 
2010
Depreciation:
 
 
 
 
 
Alaska(a)
$
217

 
203

 
$
189

Horizon
47

 
43

 
41

Parent company

 
1

 

Consolidated
$
264

 
$
247

 
$
230

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
Alaska(a)
$
477

 
$
250

 
$
166

Horizon
41

 
137

 
19

Consolidated
$
518

 
$
387

 
$
185

 
 
 
 
 
 
Total assets at end of period:
 

 
 

 
 

Alaska(a)
$
5,177

 
$
4,775

 
 
Horizon
823

 
847

 
 
Parent company
1,832

 
1,584

 
 
Elimination of inter-company accounts
(2,327
)
 
(2,039
)
 
 
Consolidated
$
5,505

 
$
5,167

 
 
(a) 
There are no depreciation expenses, capital expenditures or assets associated with purchased capacity flying at Alaska Regional.