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OPERATING SEGMENT INFORMATION (TABLES)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Operating segment information is as follows (in millions):
 
Three Months Ended March 31, 2013
 
Alaska
 
 
 
 
 
 
 
 
 
 
 
Mainline
 
Regional
 
Horizon
 
Consolidating
 
Air Group Adjusted(a)
 
Special Items
 
Consolidated
Operating revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Passenger
 
 
 
 
 
 
 
 
 
 
 
 
 
Mainline
$
796

 
$

 
$

 
$

 
$
796

 
$

 
$
796

Regional

 
182

 

 

 
182

 

 
182

Total passenger revenues
796

 
182

 

 

 
978

 

 
978

CPA revenues

 

 
94

 
(94
)
 

 

 

Freight and mail
25

 
1

 

 

 
26

 

 
26

Other-net
113

 
14

 
2

 

 
129

 

 
129

Total operating revenues
934

 
197

 
96

 
(94
)
 
1,133

 

 
1,133

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses, excluding fuel
547

 
147

 
89

 
(95
)
 
688

 

 
688

Economic fuel(b)
323

 
46

 

 

 
369

 
12

 
381

Total operating expenses
870

 
193

 
89

 
(95
)
 
1,057

 
12

 
1,069

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nonoperating income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
4

 

 

 

 
4

 

 
4

Interest expense
(11
)
 

 
(3
)
 
(2
)
 
(16
)
 

 
(16
)
Other
6

 

 

 
1

 
7

 

 
7

 
(1
)
 

 
(3
)
 
(1
)
 
(5
)
 

 
(5
)
Income (loss) before income tax
$
63

 
$
4

 
$
4

 
$

 
$
71

 
$
(12
)
 
$
59


 
Three Months Ended March 31, 2012
 
Alaska
 
 
 
 
 
 
 
 
 
 
 
Mainline
 
Regional
 
Horizon
 
Consolidating
 
Air Group Adjusted(a)
 
Special Items
 
Consolidated
Operating revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
Passenger
 
 
 
 
 
 
 
 
 
 
 
 
 
Mainline
$
723

 
$

 
$

 
$

 
$
723

 
$

 
$
723

Regional

 
173

 

 

 
173

 

 
173

Total passenger revenues
723

 
173

 

 

 
896

 

 
896

CPA revenues

 

 
87

 
(87
)
 

 

 

Freight and mail
23

 
1

 

 

 
24

 

 
24

Other-net
103

 
14

 
2

 

 
119

 

 
119

Total operating revenues
849

 
188

 
89

 
(87
)
 
1,039

 

 
1,039

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses, excluding fuel
520

 
137

 
78

 
(87
)
 
648

 

 
648

Economic fuel(b)
294

 
45

 

 

 
339

 
(20
)
 
319

Total operating expenses
814

 
182

 
78

 
(87
)
 
987

 
(20
)
 
967

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nonoperating income (expense)
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income
5

 

 

 

 
5

 

 
5

Interest expense
(13
)
 

 
(4
)
 

 
(17
)
 

 
(17
)
Other
6

 

 

 

 
6

 

 
6

 
(2
)
 

 
(4
)
 

 
(6
)
 

 
(6
)
Income (loss) before income tax
$
33

 
$
6

 
$
7

 
$

 
$
46

 
$
20

 
$
66

(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) 
Represents adjustments to reflect the timing of gain or loss recognition resulting from mark-to-market fuel-hedge accounting.

Total assets were as follows (in millions):
 
March 31,
2013
 
December 31,
2012
Alaska(a)
$
5,346

 
$
5,177

Horizon
825

 
823

Parent company
1,891

 
1,832

Elimination of inter-company accounts
(2,418
)
 
(2,327
)
Consolidated
$
5,644

 
$
5,505

(a) 
There are no assets associated with purchased capacity flying at Alaska.