SUPPLEMENTAL FINANCIAL INFORMATION



(in millions)	December 31, 2016		December 31, 2015
Derivative contracts	$	120	$	9
Intangible assets, net	426		464
Capital lease receivable	90		94
Other	138		150
Other assets	$	774	$	717



(in millions)	December 31, 2016		December 31, 2015
Accounts payable trade	$	138	$	178
Salaries payable	200		173
Taxes payable	184		179
Aircraft maintenance payable	26		168
Fuel payable	95		48
Other payable	535		442
Accounts payable	$	1,178	$	1,188



(in millions)	December 31, 2016			December 31, 2015
Profitsharing and savings plans	$	645		$	655
Aircraft and other lease related obligations	55			74
Vacation pay	355			309
Union bonuses	188		(a)	329
Health	96			86
Derivative contracts	158			643
Workers compensation	183			187
Property and income taxes	68			62
Other	237			246
Accrued liabilities	$	1,985		$	2,591

(a) The decrease was due to collective-bargaining agreements reached with multiple workgroups during 2016 resulting in the payout of previously accrued bonuses. The remaining liability includes estimated bonuses that would be paid to union members upon ratification of collective-bargaining agreements for the various union contract groups that were in ongoing negotiations at December 31, 2016, coupled with the accrual of bonuses related to the collective-bargaining agreement reached with the Company's Flight Attendants that were paid in January 2017. The liability excludes certain immaterial benefit costs that are included as a component of Accounts payable. The amount accrued related to ongoing negotiations with various union contract groups is subject to change based on subsequent negotiations, and any changes would be recorded on a prospective basis.



(in millions)	December 31, 2016		December 31, 2015
Postretirement obligation	$	256	$	201
Non-current lease-related obligations	125		165
Other deferred compensation	204		179
Deferred gains from sale and leaseback of aircraft	30		43
Derivative contracts	35		74
Other	78		98
Other noncurrent liabilities	$	728	$	760

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.