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SUPPLEMENTAL FINANCIAL INFORMATION | 12 Months Ended
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Dec. 31, 2019
Disclosure Text Block [Abstract] |
SUPPLEMENTAL FINANCIAL INFORMATION | SUPPLEMENTAL FINANCIAL INFORMATION
(in millions) |  | December 31, 2019 |  | December 31, 2018
Trade receivables |  | $ | 53 |  |  | $ | 57 |
Credit card receivables |  | 112 |  |  | 107 |
Business partners and other suppliers |  | 779 |  |  | 319 |
Income tax receivable |  | 87 |  |  | 22 |
Other |  | 55 |  |  | 63 |
Accounts and other receivables |  | $ | 1,086 |  |  | $ | 568 |
(in millions) |  | December 31, 2019 |  | December 31, 2018
Derivative contracts |  | $ | 49 |  |  | $ | 95 |
Intangible assets, net |  | 296 |  |  | 400 |
Finance lease receivable |  | — |  |  | 61 |
Other |  | 232 |  |  | 164 |
Other assets |  | $ | 577 |  |  | $ | 720 |
(in millions) |  | December 31, 2019 |  | December 31, 2018
Accounts payable trade |  | $ | 304 |  |  | $ | 263 |
Salaries payable |  | 231 |  |  | 216 |
Taxes payable excluding income taxes |  | 227 |  |  | 220 |
Aircraft maintenance payable |  | 162 |  |  | 69 |
Fuel payable |  | 129 |  |  | 122 |
Other payable |  | 521 |  |  | 526 |
Accounts payable |  | $ | 1,574 |  |  | $ | 1,416 |
(in millions) |  | December 31, 2019 |  | December 31, 2018
Profitsharing and savings plans |  | $ | 695 |  |  | $ | 580 |
Vacation pay |  | 434 |  |  | 403 |
Health |  | 120 |  |  | 107 |
Workers compensation |  | 166 |  |  | 166 |
Property and income taxes |  | 79 |  |  | 68 |
Other |  | 255 |  |  | 425 |
Accrued liabilities |  | $ | 1,749 |  |  | $ | 1,749 |
(in millions) |  | December 31, 2019 |  | December 31, 2018
Postretirement obligation |  | $ | 288 |  |  | $ | 232 |
Other deferred compensation |  | 313 |  |  | 247 |
Other |  | 105 |  |  | 171 |
Other noncurrent liabilities |  | $ | 706 |  |  | $ | 650 |
For further information on supplier receivables, see Note 16. For further information on fuel derivative and interest rate derivative contracts, see Note 10. Other Operating Expenses Other operating expenses consist of distribution costs, advertising expenses, personnel expenses, professional fees, and other operating costs, none of which individually exceed 10 percent of Operating expenses.

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