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10-Q Filing

ALASKA AIR GROUP, INC. CIK: 766421 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0000766421-22-000071
Period End Date 20220930
Filing Date 20221103
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance alk-20220930_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Preferred Stock, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $688.00M USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $470.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $495.00M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $2.46B USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities MarketableSecuritiesCurrent $2.65B USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash and marketable securities CashCashEquivalentsAndShortTermInvestments $3.15B USD Point-in-time
Total cash and marketable securities CashCashEquivalentsAndShortTermInvestments $3.12B USD Point-in-time
Receivables - net ReceivablesNetCurrent $546.00M USD Point-in-time
Receivables - net ReceivablesNetCurrent $345.00M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Inventories and supplies - net InventoryNet $94.00M USD Point-in-time
Inventories and supplies - net InventoryNet $62.00M USD Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 135.26M shares Point-in-time
Common stock, shares issued (shares) CommonStockSharesIssued 136.18M shares Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 126.83M shares Point-in-time
Prepaid expenses, assets held-for-sale, and other current assets PrepaidExpenseAndOtherAssetsCurrent $196.00M USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 125.91M shares Point-in-time
Prepaid expenses, assets held-for-sale, and other current assets PrepaidExpenseAndOtherAssetsCurrent $221.00M USD Point-in-time
Total Current Assets AssetsCurrent $3.81B USD Point-in-time
Treasury Stock, Shares (shares) TreasuryStockShares 9.35M shares Point-in-time
Total Current Assets AssetsCurrent $3.92B USD Point-in-time
Treasury Stock, Shares (shares) TreasuryStockShares 9.35M shares Point-in-time
Aircraft and other flight equipment FlightEquipmentGross $8.81B USD Point-in-time
Aircraft and other flight equipment FlightEquipmentGross $8.13B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $1.59B USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $1.49B USD Point-in-time
Deposits for future flight equipment DepositsOnFlightEquipment $300.00M USD Point-in-time
Deposits for future flight equipment DepositsOnFlightEquipment $384.00M USD Point-in-time
Property and Equipment Total PropertyPlantAndEquipmentGross $10.00B USD Point-in-time
Property and Equipment Total PropertyPlantAndEquipmentGross $10.70B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $4.05B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.86B USD Point-in-time
Total Property and Equipment - Net PropertyPlantAndEquipmentNet $6.14B USD Point-in-time
Total Property and Equipment - Net PropertyPlantAndEquipmentNet $6.65B USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $1.60B USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $1.45B USD Point-in-time
Goodwill Goodwill $2.04B USD Point-in-time
Goodwill Goodwill $2.04B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $396.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $422.00M USD Point-in-time
Other Assets OtherAssets $4.07B USD Point-in-time
Other Assets OtherAssets $3.89B USD Point-in-time
Total Assets Assets $14.53B USD Point-in-time
Total Assets Assets $13.95B USD Point-in-time
Accounts payable AccountsPayableCurrent $200.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $202.00M USD Point-in-time
Accrued wages, vacation and payroll taxes EmployeeRelatedLiabilitiesCurrent $457.00M USD Point-in-time
Accrued wages, vacation and payroll taxes EmployeeRelatedLiabilitiesCurrent $583.00M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $625.00M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrent $805.00M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent $263.00M USD Point-in-time
Operating Lease, Liability, Current OperatingLeaseLiabilityCurrent $268.00M USD Point-in-time
Current portion of long-term debt DebtCurrent $366.00M USD Point-in-time
Current portion of long-term debt DebtCurrent $321.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.99B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $4.71B USD Point-in-time
Long-Term Debt, Net of Current Portion LongTermDebtNoncurrent $2.17B USD Point-in-time
Long-Term Debt, Net of Current Portion LongTermDebtNoncurrent $1.89B USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent $1.48B USD Point-in-time
Operating Lease, Liability, Noncurrent OperatingLeaseLiabilityNoncurrent $1.28B USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $571.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $578.00M USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $1.45B USD Point-in-time
Deferred revenue, noncurrent DeferredRevenueNoncurrent $1.41B USD Point-in-time
Obligation for pension and postretirement medical benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $296.00M USD Point-in-time
Obligation for pension and postretirement medical benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $305.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $378.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $345.00M USD Point-in-time
Other Liabilities and Credits Totals LiabilitiesOtherThanLongtermDebtNoncurrent $4.11B USD Point-in-time
Other Liabilities and Credits Totals LiabilitiesOtherThanLongtermDebtNoncurrent $3.99B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value, Authorized: 5,000,000 shares, none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, Authorized: 5,000,000 shares, none issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, Authorized: 400,000,000 shares, Issued: 2021 - 133,792,045 shares; 2020 - 133,567,534 shares, Outstanding: 2021 - 124,442,101 shares; 2020 - 124,217,590 shares CommonStockValue $1.00M USD Point-in-time
Common stock, $0.01 par value, Authorized: 400,000,000 shares, Issued: 2021 - 133,792,045 shares; 2020 - 133,567,534 shares, Outstanding: 2021 - 124,442,101 shares; 2020 - 124,217,590 shares CommonStockValue $1.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $494.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $549.00M USD Point-in-time
Treasury stock (common), at cost: 2020 - 9,349,944 shares; 2020 - 9,349,944 shares TreasuryStockValue $674.00M USD Point-in-time
Treasury stock (common), at cost: 2020 - 9,349,944 shares; 2020 - 9,349,944 shares TreasuryStockValue $674.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-328.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-262.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.28B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.24B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.99B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.53B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.80B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.80B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.83B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.64B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $3.32B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.88B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $14.53B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $13.95B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $7.17B USD 3 Qtrs
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $1.95B USD 1 Quarter
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $4.28B USD 3 Qtrs
Revenue from Contract with Customer, Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax $2.83B USD 1 Quarter
Wages and benefits LaborAndRelatedExpense $578.00M USD 1 Quarter
Wages and benefits LaborAndRelatedExpense $1.58B USD 3 Qtrs
Wages and benefits LaborAndRelatedExpense $686.00M USD 1 Quarter
Wages and benefits LaborAndRelatedExpense $1.93B USD 3 Qtrs
Variable incentive pay OtherLaborRelatedExpenses $48.00M USD 1 Quarter
Variable incentive pay OtherLaborRelatedExpenses $109.00M USD 3 Qtrs
Variable incentive pay OtherLaborRelatedExpenses $42.00M USD 1 Quarter
Variable incentive pay OtherLaborRelatedExpenses $140.00M USD 3 Qtrs
PSPGrantRecognized PSPGrantRecognized - USD 1 Quarter
PSPGrantRecognized PSPGrantRecognized $914.00M USD 3 Qtrs
PSPGrantRecognized PSPGrantRecognized - USD 3 Qtrs
PSPGrantRecognized PSPGrantRecognized - USD 1 Quarter
Aircraft fuel, including hedging gains and losses FuelCosts $2.00B USD 3 Qtrs
Aircraft fuel, including hedging gains and losses FuelCosts $877.00M USD 1 Quarter
Aircraft fuel, including hedging gains and losses FuelCosts $853.00M USD 3 Qtrs
Aircraft fuel, including hedging gains and losses FuelCosts $376.00M USD 1 Quarter
Aircraft maintenance AircraftMaintenanceMaterialsAndRepairs $89.00M USD 1 Quarter
Aircraft maintenance AircraftMaintenanceMaterialsAndRepairs $272.00M USD 3 Qtrs
Aircraft maintenance AircraftMaintenanceMaterialsAndRepairs $92.00M USD 1 Quarter
Aircraft maintenance AircraftMaintenanceMaterialsAndRepairs $331.00M USD 3 Qtrs
Aircraft rent AircraftRental $222.00M USD 3 Qtrs
Aircraft rent AircraftRental $76.00M USD 1 Quarter
Aircraft rent AircraftRental $188.00M USD 3 Qtrs
Aircraft rent AircraftRental $64.00M USD 1 Quarter
Landing fees and other rentals LandingFeesAndOtherRentals $414.00M USD 3 Qtrs
Landing fees and other rentals LandingFeesAndOtherRentals $435.00M USD 3 Qtrs
Landing fees and other rentals LandingFeesAndOtherRentals $161.00M USD 1 Quarter
Landing fees and other rentals LandingFeesAndOtherRentals $141.00M USD 1 Quarter
Contracted services ProfessionalAndContractServicesExpense $243.00M USD 3 Qtrs
Contracted services ProfessionalAndContractServicesExpense $83.00M USD 1 Quarter
Contracted services ProfessionalAndContractServicesExpense $62.00M USD 1 Quarter
Contracted services ProfessionalAndContractServicesExpense $167.00M USD 3 Qtrs
Selling expenses SellingExpense $123.00M USD 3 Qtrs
Selling expenses SellingExpense $49.00M USD 1 Quarter
Selling expenses SellingExpense $218.00M USD 3 Qtrs
Selling expenses SellingExpense $82.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $99.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $294.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $310.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $104.00M USD 1 Quarter
Food and beverage service CostOfServicesCatering $97.00M USD 3 Qtrs
Food and beverage service CostOfServicesCatering $39.00M USD 1 Quarter
Food and beverage service CostOfServicesCatering $143.00M USD 3 Qtrs
Food and beverage service CostOfServicesCatering $52.00M USD 1 Quarter
Third-party regional carrier expense RegionalCarrierExpense $106.00M USD 3 Qtrs
Third-party regional carrier expense RegionalCarrierExpense $39.00M USD 1 Quarter
Third-party regional carrier expense RegionalCarrierExpense $145.00M USD 3 Qtrs
Third-party regional carrier expense RegionalCarrierExpense $53.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $536.00M USD 3 Qtrs
Other OtherCostAndExpenseOperating $207.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $126.00M USD 1 Quarter
Other OtherCostAndExpenseOperating $348.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $5.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $-9.00M USD 1 Quarter
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $376.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $155.00M USD 1 Quarter
Special items - labor ratification bonus SpecialItemsLaborRatificationBonus $90.00M USD 1 Quarter
Special items - labor ratification bonus SpecialItemsLaborRatificationBonus - USD 1 Quarter
Special items - labor ratification bonus SpecialItemsLaborRatificationBonus $90.00M USD 3 Qtrs
Special items - labor ratification bonus SpecialItemsLaborRatificationBonus - USD 3 Qtrs
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges $-12.00M USD 3 Qtrs
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges - USD 3 Qtrs
Operating Expenses OperatingExpenses $3.63B USD 3 Qtrs
Operating Expenses OperatingExpenses $1.70B USD 1 Quarter
Operating Expenses OperatingExpenses $2.77B USD 1 Quarter
Operating Expenses OperatingExpenses $7.12B USD 3 Qtrs
Costs and Expenses, Total CostsAndExpenses $1.70B USD 1 Quarter
Costs and Expenses, Total CostsAndExpenses $3.63B USD 3 Qtrs
Costs and Expenses, Total CostsAndExpenses $7.12B USD 3 Qtrs
Costs and Expenses, Total CostsAndExpenses $2.77B USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $258.00M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $646.00M USD 3 Qtrs
Operating Income (Loss) OperatingIncomeLoss $47.00M USD 3 Qtrs
Operating Income (Loss) OperatingIncomeLoss $62.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $17.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $35.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $19.00M USD 3 Qtrs
Interest expense InterestCostsIncurred $101.00M USD 3 Qtrs
Interest expense InterestCostsIncurred $31.00M USD 1 Quarter
Interest expense InterestCostsIncurred $84.00M USD 3 Qtrs
Interest expense InterestCostsIncurred $30.00M USD 1 Quarter
Interest capitalized InterestCostsCapitalizedAdjustment $3.00M USD 1 Quarter
Interest capitalized InterestCostsCapitalizedAdjustment $9.00M USD 3 Qtrs
Interest capitalized InterestCostsCapitalizedAdjustment $8.00M USD 3 Qtrs
Interest capitalized InterestCostsCapitalizedAdjustment $3.00M USD 1 Quarter
Othernet OtherNonoperatingIncomeExpense $38.00M USD 3 Qtrs
Othernet OtherNonoperatingIncomeExpense $27.00M USD 3 Qtrs
Othernet OtherNonoperatingIncomeExpense $8.00M USD 1 Quarter
Othernet OtherNonoperatingIncomeExpense $14.00M USD 1 Quarter
Nonoperating Income (Expense) Total NonoperatingIncomeExpense $3.00M USD 1 Quarter
Nonoperating Income (Expense) Total NonoperatingIncomeExpense $-13.00M USD 1 Quarter
Nonoperating Income (Expense) Total NonoperatingIncomeExpense $-3.00M USD 3 Qtrs
Nonoperating Income (Expense) Total NonoperatingIncomeExpense $-46.00M USD 3 Qtrs
Income (Loss) Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $245.00M USD 1 Quarter
Income (Loss) Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.00M USD 1 Quarter
Income (Loss) Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $600.00M USD 3 Qtrs
Income (Loss) Before Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $44.00M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $8.00M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $140.00M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $51.00M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $25.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-131.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $139.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $36.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $460.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $397.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $194.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-143.00M USD 1 Quarter
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $3.69 USD 3 Qtrs
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $1.55 USD 1 Quarter
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $0.28 USD 3 Qtrs
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $0.28 USD 3 Qtrs
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $3.64 USD 3 Qtrs
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $1.53 USD 1 Quarter
Basic shares (shares) WeightedAverageNumberOfSharesOutstandingBasic 125.25M shares 1 Quarter
Basic shares (shares) WeightedAverageNumberOfSharesOutstandingBasic 126.78M shares 1 Quarter
Basic shares (shares) WeightedAverageNumberOfSharesOutstandingBasic 124.85M shares 3 Qtrs
Basic shares (shares) WeightedAverageNumberOfSharesOutstandingBasic 126.44M shares 3 Qtrs
Diluted shares (shares) WeightedAverageNumberOfDilutedSharesOutstanding 126.33M shares 3 Qtrs
Diluted shares (shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.37M shares 1 Quarter
Diluted shares (shares) WeightedAverageNumberOfDilutedSharesOutstanding 128.09M shares 3 Qtrs
Diluted shares (shares) WeightedAverageNumberOfDilutedSharesOutstanding 127.19M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $-131.00M USD 1 Quarter
Net Income NetIncomeLoss $40.00M USD 1 Quarter
Net Income NetIncomeLoss $139.00M USD 1 Quarter
Net Income NetIncomeLoss $36.00M USD 3 Qtrs
Net Income NetIncomeLoss $460.00M USD 3 Qtrs
Net Income NetIncomeLoss $397.00M USD 1 Quarter
Net Income NetIncomeLoss $194.00M USD 1 Quarter
Net Income NetIncomeLoss $-143.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $99.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $294.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $310.00M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $104.00M USD 1 Quarter
Stock-based compensation and other ShareBasedCompensation $35.00M USD 3 Qtrs
Stock-based compensation and other ShareBasedCompensation $33.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $5.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $-9.00M USD 1 Quarter
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $376.00M USD 3 Qtrs
Special items - Impairment charges and other SpecialItemsImpairmentChargesAndOther $155.00M USD 1 Quarter
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges $-12.00M USD 3 Qtrs
Restructuring Charges RestructuringCharges - USD 1 Quarter
Restructuring Charges RestructuringCharges - USD 3 Qtrs
Changes in deferred tax provision IncreaseDecreaseInDeferredIncomeTaxes - USD 3 Qtrs
Changes in deferred tax provision IncreaseDecreaseInDeferredIncomeTaxes $95.00M USD 3 Qtrs
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $59.00M USD 3 Qtrs
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $56.00M USD 3 Qtrs
Increase (Decrease) in Contract with Customer, Liability IncreaseDecreaseInContractWithCustomerLiability $152.00M USD 3 Qtrs
Increase (Decrease) in Contract with Customer, Liability IncreaseDecreaseInContractWithCustomerLiability $304.00M USD 3 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $123.00M USD 3 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $73.00M USD 3 Qtrs
Payment for Pension and Other Postretirement Benefits PensionContributions - USD 3 Qtrs
Payment for Pension and Other Postretirement Benefits PensionContributions $100.00M USD 3 Qtrs
Proceeds from Income Tax Refunds ProceedsFromIncomeTaxRefunds - USD 3 Qtrs
Proceeds from Income Tax Refunds ProceedsFromIncomeTaxRefunds $260.00M USD 3 Qtrs
Other - net OtherOperatingActivitiesCashFlowStatement $-45.00M USD 3 Qtrs
Other - net OtherOperatingActivitiesCashFlowStatement $26.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $901.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.41B USD 3 Qtrs
Aircraft and aircraft purchase deposits PaymentsForFlightEquipment $52.00M USD 3 Qtrs
Aircraft and aircraft purchase deposits PaymentsForFlightEquipment $688.00M USD 3 Qtrs
Other flight equipment PaymentsToAcquireOtherProductiveAssets $156.00M USD 3 Qtrs
Other flight equipment PaymentsToAcquireOtherProductiveAssets $78.00M USD 3 Qtrs
Other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $60.00M USD 3 Qtrs
Other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $103.00M USD 3 Qtrs
Total property and equipment additions, including capitalized interest PaymentsToAcquirePropertyPlantAndEquipment $190.00M USD 3 Qtrs
Total property and equipment additions, including capitalized interest PaymentsToAcquirePropertyPlantAndEquipment $947.00M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.67B USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $3.41B USD 3 Qtrs
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.73B USD 3 Qtrs
Sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.67B USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $9.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-888.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-943.00M USD 3 Qtrs
Proceeds from issuance of debt ProceedsFromIssuanceOfSecuredDebt $363.00M USD 3 Qtrs
Proceeds from issuance of debt ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Long-term debt payments RepaymentsOfLongTermDebt $333.00M USD 3 Qtrs
Long-term debt payments RepaymentsOfLongTermDebt $1.22B USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $37.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $34.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-296.00M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-825.00M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-867.00M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $225.00M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.39B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $519.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $719.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.39B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $519.00M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $719.00M USD Point-in-time
Interest (net of amount capitalized) InterestPaidNet $72.00M USD 3 Qtrs
Interest (net of amount capitalized) InterestPaidNet $100.00M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet - USD 3 Qtrs
Right-of-use assets acquired through operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $126.00M USD 3 Qtrs
Right-of-use assets acquired through operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $419.00M USD 3 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $688.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $470.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $495.00M USD Point-in-time
Restricted cash included in Prepaid expenses, assets held-for-sale and other current assets RestrictedCashAndCashEquivalentsAtCarryingValue $24.00M USD Point-in-time
Restricted cash included in Prepaid expenses, assets held-for-sale and other current assets RestrictedCashAndCashEquivalentsAtCarryingValue $31.00M USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.39B USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $494.00M USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $519.00M USD Point-in-time
Total cash, cash equivalents, and restricted cash at end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $719.00M USD Point-in-time
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Stockholders' Equity Attributable to Parent StockholdersEquity $2.99B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.53B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.80B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.80B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.83B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.64B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.32B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $2.88B USD Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 126.83M shares Point-in-time
Common stock, shares outstanding (shares) CommonStockSharesOutstanding 125.91M shares Point-in-time
Net Income (Loss) NetIncomeLoss $-131.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $139.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $36.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $460.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $397.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $194.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-143.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $5.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-66.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $12.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.00M USD 1 Quarter
Stock Issued During Period, Value, Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $23.00M USD 1 Quarter
Stock Issued During Period, Value, Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $30.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-4.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-2.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-2.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-1.00M USD 1 Quarter
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Stockholders' Equity Attributable to Parent StockholdersEquity $2.99B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.53B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.80B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.80B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.83B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.64B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.32B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $2.88B USD Point-in-time
Adjustments to Additional Paid in Capital, Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.00M USD 1 Quarter
Adjustments to Additional Paid in Capital, Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.00M USD 1 Quarter
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-131.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $40.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $139.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $36.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $460.00M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $397.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $194.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-143.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-86.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-16.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-26.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $18.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $9.00M USD 3 Qtrs
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $2.00M USD 1 Quarter
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $5.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $20.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $199.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $472.00M USD 3 Qtrs
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-30.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $5.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-16.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-66.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $12.00M USD 3 Qtrs
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $7.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-30.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-20.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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