XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Operations and Summary of Significant Accounting Policies (Details 4) (USD $)
12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2005
Atlantic Southeast Airlines,Inc.
Y
Dec. 31, 2012
Atlantic Southeast Airlines,Inc.
Dec. 31, 2011
Atlantic Southeast Airlines,Inc.
Sep. 07, 2005
Atlantic Southeast Airlines,Inc.
Impairment of Long Lived and Intangible Assets              
Property and equipment and related assets $ 2,710,996,000 $ 2,883,475,000          
Intangible assets 17,248,000 19,497,000 21,747,000        
Intangible assets related to acquisition of Atlantic Southeast             33,700,000
Period for amortization of intangible assets (in years)       15      
Accumulated amortization expense         16,500,000 14,300,000  
Capitalized Interest              
Capitalized interest costs $ 0 $ 0 $ 5,000