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ACQUISITION OF VIRGIN AMERICA INC. - ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Business Acquisition [Line Items] |  |
Goodwill | $ 1,940 | $ 1,934
Virgin America Inc. |  |
Business Acquisition [Line Items] |  |
Cash and cash equivalents | 645 | 645
Receivables | 44 | 44
Prepaid expenses and other current assets | 16 | 16
Property and equipment | 561 | 560
Intangible assets | 141 | 143
Goodwill | 1,940 | 1,934
Other assets | 84 | 84
Total assets | 3,431 | 3,426
Accounts payable | 22 | 22
Accrued wages, vacation and payroll taxes | 50 | 51
Air traffic liabilities | 172 | 172
Other accrued liabilities | 195 | 196
Current portion of long-term debt | 125 | 125
Long-term debt, net of current portion | 360 | 360
Deferred income taxes | (307) | (304)
Deferred revenue | 126 | 126
Other liabilities | 92 | 82
Total liabilities | 835 | 830
Total purchase price | $ 2,596 | $ 2,596

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