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SUPPLEMENTAL FINANCIAL INFORMATION | 6 Months Ended
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Jun. 30, 2016
Disclosure Text Block [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
(in millions) | June 30, 2016 |  | December 31, 2015
Intangible assets, net | $ | 434 |  |  | $ | 464 |
Non-current investments | 45 |  |  | 40 |
Other | 235 |  |  | 213 |
Other assets | $ | 714 |  |  | $ | 717 |
(in millions) | June 30, 2016 |  | December 31, 2015
Accounts payable trade | $ | 227 |  |  | $ | 178 |
Salaries payable | 174 |  |  | 173 |
Taxes payable | 239 |  |  | 179 |
Aircraft maintenance payable | 128 |  |  | 168 |
Fuel payable | 54 |  |  | 48 |
Other payables | 425 |  |  | 442 |
Accounts payable | $ | 1,247 |  |  | $ | 1,188 |
(in millions) | June 30, 2016 |  | December 31, 2015
ProfitSharing and savings plans | $ | 384 |  |  | $ | 655 |
Aircraft and other lease related obligations | 64 |  |  | 74 |
Vacation pay | 317 |  |  | 309 |
Accrued union bonuses | 213 |  |  | 329 |
Health | 88 |  |  | 86 |
Derivative contracts | 265 |  |  | 643 |
Workers compensation | 188 |  |  | 187 |
Property and income taxes | 140 |  |  | 62 |
Other | 210 |  |  | 246 |
Accrued liabilities | $ | 1,869 |  |  | $ | 2,591 |
(in millions) | June 30, 2016 |  | December 31, 2015
Postretirement obligation | $ | 211 |  |  | $ | 201 |
Non-current lease-related obligations | 145 |  |  | 165 |
Other deferred compensation | 190 |  |  | 179 |
Deferred gains from sale and leaseback of aircraft | 38 |  |  | 43 |
Derivative contracts | 17 |  |  | 74 |
Other | 80 |  |  | 98 |
Other noncurrent liabilities | $ | 681 |  |  | $ | 760 |
For further details on fuel derivative and interest rate derivative contracts, see Note 3. Other Operating Expenses Other operating expenses consist of distribution costs, advertising expenses, personnel expenses, professional fees, and other operating costs, none of which individually exceeded 10 percent of Operating expenses.

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