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Leases (Tables)
12 Months Ended
Dec. 31, 2015
Leases [Abstract]  
Capital Leases Aircraft Included In Property And Equipment
Amounts applicable to these aircraft that are included in property and equipment were:
 
(in millions)
 
2015
 
2014
Flight equipment
 
$
435

 
$
214

Less: accumulated amortization
 
29

 
22

 
 
$
406

 
$
192

Future Minimum Lease Payments Under Capital Leases And Noncancelable Operating Leases
Future minimum lease payments under capital leases and noncancelable operating leases and rentals to be received under subleases with initial or remaining terms in excess of one year at December 31, 2015, were:
 
(in millions)
 
Capital
leases
 
Operating
leases
 
Subleases
 
LFMP facility lease*
Operating
leases, net
2016
 
$
46

 
$
636

 
$
(103
)
 
$
24

$
557

2017
 
46

 
624

 
(103
)
 
24

545

2018
 
45

 
551

 
(102
)
 
25

474

2019
 
45

 
479

 
(97
)
 
25

407

2020
 
44

 
359

 
(78
)
 
26

307

Thereafter
 
209

 
961

 
(66
)
 
634

1,529

Total minimum lease payments
 
$
435

 
$
3,610

 
$
(549
)
 
$
758

$
3,819

Less amount representing interest
 
79

 
 
 
 
 
 
 
Present value of minimum lease payments
 
356

 
 
 
 
 
 
 
Less current portion
 
32

 
 
 
 
 
 
 
Long-term portion
 
$
324

 
 
 
 
 
 
 
* See Note 4 for further details
 
 
 
 
 
 
 
 
 

    
Sublease Rollforward
A rollforward of the Company's B717 lease/sublease liability for 2015 and 2014 is shown below:

(in millions)
 
B717 lease/sublease liability
Balance at December 31, 2013
 
$
122

Lease/sublease accretion
 
5

Lease/sublease expense adjustment
 
22

Lease/sublease payments, net (a)
 
(86
)
Balance at December 31, 2014
 
$
63

Lease/sublease accretion
 
1

Lease/sublease expense adjustment
 
2

Lease/sublease payments, net (a)
 
(48
)
Balance at December 31, 2015
 
$
18

(a) Includes lease conversion cost payments