See also this year's filing and all EDGAR filings for this company.
PDF Report 0000766421_2020_ALASKA_AIR_GROUP_INC.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['2413408 - Disclosure - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES (Details)', '0002002 - Document - CONSOLIDATED BALANCE SHEETS', '2414409 - Disclosure - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES - MATURITIES (Details)', '2429418 - Disclosure - FAIR VALUE MEASUREMENTS FAIR VALUE MEASUREMENTS - CASH, CASH EQUIVALENTS AND MARKETABLE SECURITIES - MATURITIES (Details)', '2485456 - Disclosure - OPERATING SEGMENT INFORMATION (Details)', '2456437 - Disclosure - EMPLOYEE BENEFIT PLANS - FUNDED STATUS (Details)', '2446429 - Disclosure - INCOME TAXES - COMPONENTS OF TAX EXPENSE (Details)', '1004007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS', '2445428 - Disclosure - INCOME TAXES - DEFERRED TAX ASSETS AND LIABILITIES (Details)', '2478453 - Disclosure - SPECIAL ITEMS SPECIAL ITEMS - MERGER-RELATED COSTS (Details)', '1002005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE OPERATIONS', '0003004 - Document - CONSOLIDATED STATEMENTS OF OPERATIONS', '2457438 - Disclosure - EMPLOYEE BENEFIT PLANS - AMOUNTS RECOGNIZED IN CONSOLIDATED BALANCE SHEETS (Details)', '2433420 - Disclosure - LONG-TERM DEBT - SCHEDULE OF LONG-TERM DEBT (Details)', '2459440 - Disclosure - EMPLOYEE BENEFIT PLANS - NET PENSION EXPENSE (Details)', '1005008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)', "2474451 - Disclosure - SHAREHOLDER'S EQUITY SHAREHOLDERS' EQUITY - ACCUMULATED OTHER COMPREHENSIVE LOSS (Details)", '2467446 - Disclosure - COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES (Details)']} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0000766421', 'EntityCommonStockSharesOutstanding': 122913010, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNoncurrent': 0, 'ComprehensiveNetIncome': 752000000, 'DepreciationDepletionAndAmortization': 0, 'Expenses': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesNonCurrent': 0, 'NetIncome': 769000000, 'OperatingExpenses': 0, 'PropertyPlantAndEquipmentNet': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -17000000, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000766421')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
