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v3.19.1

SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2019
Disclosure Text Block [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
(in millions) | March 31, 2019 |  | December 31, 2018
Derivative contracts | $ | 150 |  |  | $ | 95 |
Intangible assets, net | 313 |  |  | 400 |
Finance lease receivable | 65 |  |  | 61 |
Other | 197 |  |  | 164 |
Other assets | $ | 725 |  |  | $ | 720 |
(in millions) | March 31, 2019 |  | December 31, 2018
Accounts payable trade | $ | 256 |  |  | $ | 263 |
Salaries payable | 213 |  |  | 216 |
Taxes payable | 291 |  |  | 220 |
Aircraft maintenance payable | 67 |  |  | 69 |
Fuel payable | 119 |  |  | 122 |
Other payable | 466 |  |  | 526 |
Accounts payable | $ | 1,412 |  |  | $ | 1,416 |
(in millions) | March 31, 2019 |  | December 31, 2018
Profitsharing and savings plans | $ | 125 |  |  | $ | 580 |
Vacation pay | 413 |  |  | 403 |
Health | 96 |  |  | 107 |
Workers compensation | 168 |  |  | 166 |
Property and income taxes | 165 |  |  | 68 |
Other | 383 |  |  | 425 |
Accrued liabilities | $ | 1,350 |  |  | $ | 1,749 |
(in millions) | March 31, 2019 |  | December 31, 2018
Postretirement obligation | $ | 235 |  |  | $ | 232 |
Other deferred compensation | 272 |  |  | 247 |
Other | 101 |  |  | 171 |
Other noncurrent liabilities | $ | 608 |  |  | $ | 650 |
For further information 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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