GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2013

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 months ended March 31, 2012 and the effect of the reclassification on the condensed consolidated statement of operations (in millions):



	Three Months Ended March 31, 2012
	As Reclassified		Reported
Operating Revenues
Passenger
Mainline	$	723	$	764
Regional	173		186
Total passenger revenue	896		950
Freight and mail	24		24
Other - net	119		65
Total Operating Revenues	$	1,039	$	1,039

- 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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