SUPPLEMENTAL FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2019

Disclosure Text Block [Abstract]

SUPPLEMENTAL FINANCIAL INFORMATION

SUPPLEMENTAL FINANCIAL INFORMATION

(in millions)	December 31, 2019		December 31, 2018
Trade receivables	$	53	$	57
Credit card receivables	112		107
Business partners and other suppliers	779		319
Income tax receivable	87		22
Other	55		63
Accounts and other receivables	$	1,086	$	568

(in millions)	December 31, 2019		December 31, 2018
Derivative contracts	$	49	$	95
Intangible assets, net	296		400
Finance lease receivable	—		61
Other	232		164
Other assets	$	577	$	720

(in millions)	December 31, 2019		December 31, 2018
Accounts payable trade	$	304	$	263
Salaries payable	231		216
Taxes payable excluding income taxes	227		220
Aircraft maintenance payable	162		69
Fuel payable	129		122
Other payable	521		526
Accounts payable	$	1,574	$	1,416

(in millions)	December 31, 2019		December 31, 2018
Profitsharing and savings plans	$	695	$	580
Vacation pay	434		403
Health	120		107
Workers compensation	166		166
Property and income taxes	79		68
Other	255		425
Accrued liabilities	$	1,749	$	1,749

(in millions)	December 31, 2019		December 31, 2018
Postretirement obligation	$	288	$	232
Other deferred compensation	313		247
Other	105		171
Other noncurrent liabilities	$	706	$	650

For further information on supplier receivables, see Note 16. For further information on fuel derivative and interest rate derivative contracts, see Note 10.

Other Operating Expenses

Other operating expenses consist of distribution costs, advertising expenses, personnel expenses, professional fees, and other operating costs, none of which individually exceed 10 percent of Operating expenses.