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SUPPLEMENTAL FINANCIAL INFORMATION

9 Months Ended

Sep. 30, 2019



(in millions)	September 30, 2019		December 31, 2018
Derivative contracts	$	80	$	95
Intangible assets, net	311		400
Finance lease receivable	50		61
Other	212		164
Other assets	$	653	$	720



(in millions)	September 30, 2019		December 31, 2018
Accounts payable trade	$	270	$	263
Salaries payable	199		216
Taxes payable excluding income taxes	188		220
Aircraft maintenance payable	109		69
Fuel payable	120		122
Other payable	388		526
Accounts payable	$	1,274	$	1,416



(in millions)	September 30, 2019		December 31, 2018
Profitsharing and savings plans	$	423	$	580
Vacation pay	427		403
Health	118		107
Workers compensation	169		166
Property and income taxes	70		68
Other	249		425
Accrued liabilities	$	1,456	$	1,749



(in millions)	September 30, 2019		December 31, 2018
Postretirement obligation	$	245	$	232
Other deferred compensation	288		247
Other	111		171
Other noncurrent liabilities	$	644	$	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.