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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets [Abstract]    
Cash and Cash Equivalents, at Carrying Value $ 1,083 $ 829
Short-term Investments 2,173 2,315
Accounts and other receivables 502 299
Inventories of parts and supplies, at cost 446 401
Deferred income taxes 284 263
Prepaid expenses and other current assets 203 238
Total current assets 4,691 4,345
Property and equipment, at cost [Abstract]    
Flight equipment 15,952 15,542
Ground property and equipment 2,570 2,423
Deposits on flight equipment purchase contracts 420 456
Property and equipment, at cost 18,942 18,421
Less allowance for depreciation and amortization 6,600 6,294
Property and equipment, net 12,342 12,127
Goodwill 970 970
Other assets 513 626
Total assets 18,516 18,068
Current liabilities [Abstract]    
Accounts payable 1,153 1,057
Accrued liabilities 1,142 996
Air traffic liability 2,528 1,836
Current maturities of long-term debt 257 644
Total current liabilities 5,080 4,533
Long-term debt less current maturities 3,019 3,107
Deferred income taxes 2,563 2,566
Deferred gains from sale and leaseback of aircraft 69 75
Other non-current liabilities 945 910
Stockholders' equity [Abstract]    
Common stock 808 808
Capital in excess of par value 1,224 1,222
Retained earnings 5,692 5,395
Accumulated other comprehensive income (loss) (320) (224)
Treasury stock, at cost (564) (324)
Total stockholders' equity 6,840 6,877
Total liabilities and stockholders' equity $ 18,516 $ 18,068