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SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2017
Disclosure Text Block [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
(in millions) | March 31, 2017 |  | December 31, 2016
Derivative contracts | $ | 77 |  |  | $ | 120 |
Intangible assets, net | 423 |  |  | 426 |
Capital lease receivable | 86 |  |  | 90 |
Non-current prepaid maintenance | 132 |  |  | 6 |
Other | 131 |  |  | 132 |
Other assets | $ | 849 |  |  | $ | 774 |
(in millions) | March 31, 2017 |  | December 31, 2016
Accounts payable trade | $ | 181 |  |  | $ | 138 |
Salaries payable | 203 |  |  | 200 |
Taxes payable | 280 |  |  | 184 |
Aircraft maintenance payable | 31 |  |  | 26 |
Fuel payable | 57 |  |  | 95 |
Other payables | 462 |  |  | 535 |
Accounts payable | $ | 1,214 |  |  | $ | 1,178 |
(in millions) | March 31, 2017 |  | December 31, 2016
ProfitSharing and savings plans | $ | 710 |  |  | $ | 645 |
Aircraft and other lease related obligations | 42 |  |  | 55 |
Vacation pay | 334 |  |  | 355 |
Union bonuses | 87 |  |  | 188 |
Health | 90 |  |  | 96 |
Derivative contracts | 153 |  |  | 158 |
Workers compensation | 184 |  |  | 183 |
Property and income taxes | 145 |  |  | 68 |
Other | 202 |  |  | 237 |
Accrued liabilities | $ | 1,947 |  |  | $ | 1,985 |
(in millions) | March 31, 2017 |  | December 31, 2016
Postretirement obligation | $ | 261 |  |  | $ | 256 |
Non-current lease-related obligations | 115 |  |  | 125 |
Other deferred compensation | 195 |  |  | 204 |
Derivative contracts | 30 |  |  | 35 |
Other | 102 |  |  | 108 |
Other noncurrent liabilities | $ | 703 |  |  | $ | 728 |
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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