SUPPLEMENTAL FINANCIAL INFORMATION



(in millions)	December 31, 2014		December 31, 2013
Derivative contracts	$	13	$	145
Intangible assets	363		166
Non-current investments	35		44
Other	123		175
Other assets	$	534	$	530



(in millions)	December 31, 2014		December 31, 2013
Accounts payable trade	$	123	$	189
Salaries payable	160		156
Taxes payable	163		146
Aircraft maintenance payable	314		331
Fuel payable	85		102
Other payable	358		323
Accounts payable	$	1,203	$	1,247



(in millions)	December 31, 2014		December 31, 2013
Profitsharing and savings plans	$	374	$	244
Aircraft and other lease related obligations	159		173
Vacation pay	292		278
Health	84		73
Derivative contracts	174		12
Workers compensation	165		161
Property and other taxes	81		65
Other	236		223
Accrued liabilities	$	1,565	$	1,229



(in millions)	December 31, 2014		December 31, 2013
Postretirement obligation	$	169	$	138
Non-current lease-related obligations	193		290
Other deferred compensation	174		163
Deferred gains from sale and leaseback of aircraft	53		65
Derivative contracts	622		45
Other	44		70
Other non-current liabilities	$	1,255	$	771

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.