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Supplemental Financial Information
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL FINANCIAL INFORMATION SUPPLEMENTAL FINANCIAL INFORMATION
(in millions)June 30, 2025December 31, 2024
Trade receivables$60 $47 
Credit card receivables144 143 
Business partners648 573 
Taxes receivable10 11 
Fuel hedging and receivables— 1 
Reinsurance receivable120 168 
Other31 167 
Accounts and other receivables$1,013 $1,110 
(in millions)June 30, 2025December 31, 2024
Derivative contracts$— $90 
Intangible assets, net295 300 
Equity securities394 367 
Prepaid maintenance257 263 
Other60 61 
Other assets$1,006 $1,081 
(in millions)June 30, 2025December 31, 2024
Accounts payable trade$278 $339 
Salaries, withholdings and payroll taxes519 536 
Ticket taxes and fees391 318 
Aircraft maintenance payable49 33 
Fuel payable85 86 
Dividends payable95 107 
Third party services210 176 
Other payable184 223 
Accounts payable$1,811 $1,818 
(in millions)June 30, 2025December 31, 2024
Voluntary Separation Program and severance pay$20 $48 
Profit-sharing and savings plans54 151 
Vacation pay673 657 
Health201 192 
Workers compensation205 178 
Property and income taxes69 53 
Interest17 23 
Bonus pay97 208 
Reinsurance payable205 249 
Aircraft maintenance118 92 
Other381 355 
    Accrued liabilities$2,040 $2,206 
June 30, 2025December 31, 2024
Postretirement obligation$260 $256 
Other deferred compensation446 412 
Other332 241 
Other noncurrent liabilities$1,038 $909 
For further information on derivative instruments, see Note 3.

Other Operating Expenses
Other operating expenses consist of aircraft rentals, distribution costs, advertising expenses, personnel expenses, professional fees, and certain technology-related costs, among other operating costs, none of which individually exceeded 10 percent of Total operating expenses.