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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 1,910 $ 1,565
Accounts receivable, net of an allowance for uncollectible accounts of $14 and $12 at March 31, 2019 and December 31, 2018, respectively 3,154 2,314
Fuel inventory 601 592
Expendable parts and supplies inventories, net of an allowance for obsolescence of $97 and $102 at March 31, 2019 and December 31, 2018, respectively 470 463
Prepaid expenses and other 1,061 1,406
Total current assets 7,196 6,340
Noncurrent Assets:    
Property and equipment, net of accumulated depreciation and amortization of $16,401 and $15,823 at March 31, 2019 and December 31, 2018, respectively 29,139 28,335
Operating lease right-of-use assets 6,036 5,994
Goodwill 9,781 9,781
Identifiable intangibles, net of accumulated amortization of $865 and $862 at March 31, 2019 and December 31, 2018, respectively 4,827 4,830
Cash restricted for airport construction 1,018 1,136
Other noncurrent assets 3,844 3,850
Total noncurrent assets 54,645 53,926
Total assets 61,841 60,266
Current Liabilities:    
Current maturities of long-term debt and finance leases 3,055 1,518
Current maturities of operating leases 941 955
Accounts payable 3,214 2,976
Accrued salaries and related benefits 2,037 3,287
Fuel card obligation 1,066 1,075
Other accrued liabilities 1,397 1,117
Total current liabilities 21,323 18,578
Noncurrent Liabilities:    
Long-term debt and finance leases 7,710 8,253
Pension, postretirement and related benefits 9,086 9,163
Noncurrent operating leases 5,805 5,801
Other noncurrent liabilities 1,395 1,132
Total noncurrent liabilities 27,607 28,001
Commitments and Contingencies
Stockholders' Equity:    
Common stock at $0.0001 par value; 1,500,000,000 shares authorized, 663,896,862 and 688,136,306 shares issued at March 31, 2019 and December 31, 2018, respectively 0 0
Additional paid-in capital 11,254 11,671
Retained earnings 9,656 10,039
Accumulated other comprehensive loss (7,766) (7,825)
Treasury stock, at cost, 8,900,385 and 8,191,831 shares at March 31, 2019 and December 31, 2018, respectively (233) (198)
Total stockholders' equity 12,911 13,687
Total liabilities and stockholders' equity 61,841 60,266
Air Traffic    
Current Liabilities:    
Deferred revenue, current 6,600 4,661
Loyalty program    
Current Liabilities:    
Deferred revenue, current 3,013 2,989
Noncurrent Liabilities:    
Deferred revenue, noncurrent $ 3,611 $ 3,652