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Consolidated Statement of Stockholder's Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Opening Balance at Dec. 31, 2008 $ 4,941 $ 808 $ 1,215 $ 4,907 $ (984) $ (1,005)
Issuance of common and treasury stock pursuant to Employee stock plans 20 0 0 (22) 0 42
Net tax benefit (expense) of options excercised (13) 0 (13) 0 0 0
Share-based compensation 14 0 14 0 0 0
Cash dividends (13) 0 0 (13) 0 0
Comprehensive income (loss) [Abstract]            
Net Income 99 0 0 99 0 0
Unrealized gain (loss) on derivative instruments 366 0 0 0 366 0
Other gain (loss) 40 0 0 0 40 0
Total comprehensive income 505          
Closing Balance at Dec. 31, 2009 5,454 808 1,216 4,971 (578) (963)
Issuance of common and treasury stock pursuant to Employee stock plans 54 0 0 (18) 0 72
Net tax benefit (expense) of options excercised (45) 0 (45) 0 0 0
Share-based compensation 12 0 12 0 0 0
Cash dividends (13) 0 0 (13) 0 0
Comprehensive income (loss) [Abstract]            
Net Income 459 0 0 459 0 0
Unrealized gain (loss) on derivative instruments 330 0 0 0 330 0
Other gain (loss) (14) 0 0 0 (14) 0
Total comprehensive income 775          
Closing Balance at Dec. 31, 2010 6,237 808 1,183 5,399 (262) (891)
Purchase of shares of treasury stock (225) 0 0 0 0 (225)
Issuance of common and treasury stock pursuant to Employee stock plans 20 0 (3) (14) 0 37
Issuance of stock to acquire AirTran 523 0 0 (127) 0 650
Issuance of stock for conversion debt 112 0 34 (27) 0 105
Net tax benefit (expense) of options excercised (5) 0 (5) 0 0 0
Share-based compensation 13 0 13 0 0 0
Cash dividends (14) 0 0 (14) 0 0
Comprehensive income (loss) [Abstract]            
Net Income 178 0 0 178 0 0
Unrealized gain (loss) on derivative instruments 67 0 0 0 67 0
Other gain (loss) (29) 0 0 0 (29) 0
Total comprehensive income 216          
Closing Balance at Dec. 31, 2011 $ 6,877 $ 808 $ 1,222 $ 5,395 $ (224) $ (324)