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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets [Abstract]    
Cash and cash equivalents $ 1,168 $ 829
Short-term investments 2,067 2,315
Accounts and other receivables 430 299
Inventories of parts and supplies, at cost 544 401
Deferred income taxes 219 263
Prepaid expenses and other current assets 224 238
Total current assets 4,652 4,345
Property and equipment, at cost [Abstract]    
Flight equipment 16,177 15,542
Ground property and equipment 2,671 2,423
Deposits on flight equipment purchase contracts 446 456
Property and equipment, at cost 19,294 18,421
Less allowance for depreciation and amortization 6,722 6,294
Property and equipment, net 12,572 12,127
Goodwill 970 970
Other assets 619 626
Total assets 18,813 18,068
Current liabilities [Abstract]    
Accounts payable 1,140 1,057
Accrued liabilities 1,040 996
Air traffic liability 2,524 1,836
Current maturities of long-term debt 265 644
Total current liabilities 4,969 4,533
Long-term debt less current maturities 2,961 3,107
Deferred income taxes 2,701 2,566
Deferred gains from sale and leaseback of aircraft 66 75
Other non-current liabilities 1,114 910
Stockholders' equity [Abstract]    
Common stock 808 808
Capital in excess of par value 1,228 1,222
Retained earnings 5,700 5,395
Accumulated other comprehensive income (loss) (125) (224)
Treasury stock, at cost (609) (324)
Total stockholders' equity 7,002 6,877
Total liabilities and stockholders' equity $ 18,813 $ 18,068