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New Accounting Pronouncements (Tables) | 9 Months Ended
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Sep. 30, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following table provides the unaudited Condensed Consolidated Balance Sheet impact of applying the New Lease Standard effective as of January 1, 2019. The impact to the Company's results of operations and cash flows was not significant:
| Balance as of January 1, 2019
(in millions) | Balances removed under prior accounting |  | Balances added under New Lease Standard |  | Net impact of New Lease Standard
Prepaid expenses and other current assets | $ | 1 |  |  | $ | — |  |  | $ | (1 | )
Flight equipment | — |  |  | (110 | ) |  | (110 | )
Assets constructed for others | 1,669 |  |  | — |  |  | (1,669 | )
Less allowance for depreciation and amortization | (166 | ) |  | (2 | ) |  | 164 |
Operating lease right-of-use assets | — |  |  | 1,466 |  |  | 1,466 |
Other assets | 121 |  |  | — |  |  | (121 | )
Total assets | $ | 1,625 |  |  | $ | 1,354 |  |  | $ | (271 | )
Accounts payable | $ | 8 |  |  | $ | — |  |  | $ | (8 | )
Accrued liabilities | 37 |  |  | — |  |  | (37 | )
Current operating lease liabilities | — |  |  | 355 |  |  | 355 |
Current maturities of long-term debt | — |  |  | (14 | ) |  | (14 | )
Long-term debt less current maturities | — |  |  | (96 | ) |  | (96 | )
Deferred income taxes | (17 | ) |  | — |  |  | 17 |
Construction obligation | 1,602 |  |  | — |  |  | (1,602 | )
Noncurrent operating lease liabilities | — |  |  | 1,119 |  |  | 1,119 |
Other noncurrent liabilities | 60 |  |  | — |  |  | (60 | )
Retained earnings | (65 | ) |  | (10 | ) |  | 55 |
Total liabilities and stockholders' equity | $ | 1,625 |  |  | $ | 1,354 |  |  | $ | (271 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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