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Supplemental Financial Information (Tables)

9 Months Ended

Sep. 30, 2019

Table Text Block [Abstract]



(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

Schedule of Accounts Payable



(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

Accrued Liabilities



(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

Other Noncurrent Liabilities



(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