{ "0000006201": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "ReorganizationItems", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "FuelCosts", "LaborAndRelatedExpense", "AirlineCapacityPurchaseArrangements", "AircraftMaintenanceMaterialsAndRepairs", "LandingFeesAndOtherRentals", "AircraftRental", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [], "remainder_Assets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingAndMarketingExpense", "SpecialItemsNet", "ReorganizationItems", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0000027904": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "FuelCosts", "LaborAndRelatedExpense", "AirlineCapacityPurchaseArrangements", "AircraftMaintenanceMaterialsAndRepairs", "ProfessionalAndContractServicesExpense", "LandingFeesAndOtherRentals", "AircraftRental", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill", "DeferredTaxAssetsLiabilitiesNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SellingAndMarketingExpense", "OtherLaborRelatedExpenses", "OtherCostOfServices", "RestructuringSettlementAndImpairmentProvisions" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "PassengerRevenue", "CargoAndFreightRevenue", "OtherSalesRevenueNet" ] }, "0000073887": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "OperatingExpenses", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "Revenues", "OtherNonoperatingIncome" ], "remainder_Assets": [ "InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "DirectOperatingCosts", "CostOfReimbursableExpense", "InventoryWriteDown", "SellingGeneralAndAdministrativeExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "DefinedBenefitPensionPlanLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "DeferredTaxLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GainLossOnSaleOfPropertyPlantEquipment", "EarningsFromUnconsolidatedAffiliates", "InterestIncomeExpenseNet", "EquityMethodInvestmentRealizedGainLossOnDisposal", "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "OtherNonoperatingIncome", "SalesRevenueNetExcludingOperatingRevenueFromAffiliates", "RevenueFromRelatedParties", "ReimbursableRevenueFromNonAffiliates", "ReimbursableRevenueFromAffiliates" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000092380": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "FuelCosts", "AircraftMaintenanceMaterialsAndRepairs", "AircraftRental", "LandingFeesAndOtherRentals", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "BusinessCombinationIntegrationRelatedCosts" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity", "ConstructionObligationNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "PassengerRevenue", "CargoAndFreightRevenue", "OtherSalesRevenueNet" ] }, "0000100517": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "FuelCosts", "LaborAndRelatedExpense", "AirlineCapacityPurchaseArrangements", "LandingFeesAndOtherRentals", "AircraftMaintenanceMaterialsAndRepairs", "AircraftRental", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingExpense", "RestructuringSettlementAndImpairmentProvisions", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "CapitalLeaseObligationsNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "PassengerRevenue", "CargoAndFreightRevenue", "OtherSalesRevenueNet" ] }, "0000230211": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "RentalsAndLandingFees", "FuelCosts", "CostOfPropertyRepairsAndMaintenance", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "Goodwill", "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "PurchasedTransportation", "BusinessRealignmentImpairmentAndOtherCharges", "Retirementplansmarktomarketadjustment", "IntercompanyChargesNetOperating" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "OtherLiabilitiesNoncurrentTotal", "LongTermDebtAndCapitalLeaseObligations", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000350403": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses", "AssetImpairmentCharges" ], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [], "remainder_Assets": [ "RestrictedInvestmentsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "OperatingCostsAndExpenses", "SellingGeneralAndAdministrativeExpense", "AssetImpairmentCharges" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "OtherLiabilitiesNoncurrent", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet", "GainLossOnDispositionOfAssets", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [] }, "0000353184": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "CashSurrenderValueOfLifeInsurance", "NotesAndLoansReceivableNetNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "-GainLossOnDispositionOfAssets1", "GeneralAndAdministrativeExpense", "GroundSupportExpenses", "FlightairCargo", "MaintenanceairCargo", "GroundEquipmentExpense" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity", "DeferredTaxLiabilitiesNoncurrent", "LongTermDebtNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0000816159": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "ComprehensiveNetIncome": [ "ComprehensiveIncomeNetOfTax" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "SalesRevenueNet" ], "remainder_Assets": [ "Goodwill", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [ "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "-NetIncomeLossAttributableToRedeemableNoncontrollingInterest" ], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "FlightCenters", "AircraftOperations", "TourismOperatingExpenses", "CostOfMedicalInteriorsAndProductsSold", "CostOfDispatchAndBillingServices", "-GainLossOnDispositionOfAssets1", "GeneralAndAdministrativeExpense" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "CapitalLeaseObligationsNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "PatientTransportRevenueNet", "AirMedicalServicesContractRevenue", "TourismAndCharterRevenue", "MedicalInteriorsAndProductsRevenue", "DispatchAndBillingServiceRevenue" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000842722": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "AssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostsAndExpenses", "CostOfGoodsAndServicesSold" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "SalesRevenueGoodsNet" ], "remainder_Assets": [ "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingAndMarketingExpense", "GeneralAndAdministrativeExpense", "ResearchAndDevelopmentExpense", "CostOfGoodsAndServicesSold" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "SalesRevenueGoodsNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0000914397": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "OperatingCostsAndExpenses" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "FuelCosts", "AircraftMaintenanceMaterialsAndRepairs", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "SalesRevenueNet" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "IncomeTaxExpenseBenefit", "AircraftRentalAndLandingFees", "OtherRentalsAndLandingFees" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt" ], "remainder_Revenues": [ "PassengerRevenue", "OtherSalesRevenueNet", "ContractualServicesProvidedToOtherAirlines" ] }, "0001048911": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "RentalsAndLandingFees", "FuelCosts", "CostOfPropertyRepairsAndMaintenance", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "Goodwill", "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "PurchasedTransportation", "BusinessRealignmentImpairmentAndOtherCharges", "Retirementplansmarktomarketadjustment" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "OtherLiabilitiesNoncurrentTotal", "LongTermDebtAndCapitalLeaseObligations", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "Revenues" ] }, "0001128281": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "CostOfGoodsAndServicesSold", "IncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "SalesRevenueNet" ], "remainder_Assets": [ "OtherAssets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "CostOfGoodsAndServicesSold", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit", "SellingGeneralAndAdministrativeExpense" ], "remainder_Liabilities": [ "LongTermNotesPayable", "DeferredTaxLiabilitiesNoncurrent" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" ], "remainder_Revenues": [ "SalesRevenueNet" ] }, "0001135185": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "OperatingCostsAndExpenses", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent", "LiabilitiesNoncurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "LiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "LandingFeesAndOtherRentals", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "HeldToMaturitySecuritiesNoncurrent", "DepositsAssetsNoncurrent", "IntangibleAssetsNetExcludingGoodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "FuelCostsGrossOfHedging", "CostOfServicesMaintenanceCosts", "AircraftRentalAndLandingFees", "CostOfServicesDepreciationAndAmortization", "PassengerAndGroundHandlingServices", "TravelAndEntertainmentExpense", "-GainLossOnDispositionOfAssets", "AssetImpairmentCharges", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "AircraftCrewMaintenanceInsuranceRevenue", "CharterRevenue", "DryLeaseRevenue", "OtherSalesRevenueNet" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001158463": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "AircraftMaintenanceMaterialsAndRepairs", "AircraftRental", "LandingFeesAndOtherRentals", "FuelCosts", "LaborAndRelatedExpense", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [], "remainder_Assets": [ "MarketableSecuritiesNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "SellingAndMarketingExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "LongTermDebtAndCapitalLeaseObligations", "ConstructionObligation", "DeferredTaxesAndOther", "StockholdersEquity" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "SalesRevenueServicesNet" ], "remainder_Revenues": [] }, "0001159154": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "InterestExpense", "OperatingExpenses" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "LaborAndRelatedExpense", "FuelCosts" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "DepositsAssetsNoncurrent", "Intangibleandotherassets" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "InterestExpense", "LandingsFeesAndAirportRents", "AircraftAndEngineRent", "MaintenanceRepairs", "RealEstateTaxesAndInsurance", "DepreciationAmortizationAndAccretionNet", "SellingAndMarketingExpense", "Impairmentchargesandother", "OtherExpenses" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredCreditsAndOtherLiabilitiesNoncurrent", "DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent", "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "CommonStockValue", "AdditionalPaidInCapital", "-TreasuryStockValue", "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "RetainedEarningsAccumulatedDeficit" ], "remainder_NetIncome": [ "OtherNonoperatingIncomeExpense", "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "FixedFeeServiceRevenue", "PassengerRevenueRegional", "OtherSalesRevenueNet" ], "remainder_StockholdersEquity": [ "PreferredStockValue" ] }, "0001172222": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [ "DepreciationDepletionAndAmortization" ], "Expenses": [ "CostsAndExpenses", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "LiabilitiesCurrent", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLossAvailableToCommonStockholdersBasic" ], "OperatingExpenses": [ "FuelCosts", "LaborAndRelatedExpense", "AircraftRental", "AircraftMaintenanceMaterialsAndRepairs", "LandingFeesAndOtherRentals", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "SalesRevenueNet" ], "remainder_Assets": [ "PrepaidExpenseAndOtherAssetsNoncurrent", "RestrictedCashAndCashEquivalentsNoncurrent", "IntangibleAssetsNetExcludingGoodwill", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OtherCostOfServices", "SellingExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "CommitmentsAndContingencies" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity", "LiabilitiesOtherThanLongtermDebtNoncurrent", "LongTermDebtAndCapitalLeaseObligations" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "PassengerRevenue", "OtherSalesRevenueNet" ] }, "0001498710": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "LiabilitiesCurrent" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "NetIncomeLoss" ], "OperatingExpenses": [ "FuelCosts", "LaborAndRelatedExpense", "AircraftRental", "LandingFeesAndOtherRentals", "AircraftMaintenanceMaterialsAndRepairs", "OtherCostAndExpenseOperating" ], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "SalesRevenueNet" ], "remainder_Assets": [ "DepositsOnFlightEquipment", "AircraftMaintenanceDepositsNoncurrent", "DeferredMaintenanceCostsNoncurrent" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "IncomeTaxExpenseBenefit", "SellingAndMarketingExpense", "-GainLossOnDispositionOfAssets", "SpecialChargesCredits" ], "remainder_Liabilities": [], "remainder_LiabilitiesAndStockholdersEquity": [ "DeferredTaxLiabilitiesNoncurrent", "DeferredCreditsAndOtherLiabilitiesNoncurrent", "StockholdersEquity", "LongTermDebtNoncurrent" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense" ], "remainder_Revenues": [ "PassengerRevenue", "OtherSalesRevenueNet" ] }, "0001514226": { "Assets": [], "AssetsCurrent": [], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [ "DepreciationAndAmortization" ], "Expenses": [ "InterestExpense", "CostOfServices", "SellingGeneralAndAdministrativeExpense", "DepreciationAndAmortization", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [ "OtherLiabilitiesNoncurrent" ], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [], "Revenues": [ "Revenues" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpense", "CostOfServices", "SellingGeneralAndAdministrativeExpense", "GoodwillAndIntangibleAssetImpairment", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredTaxLiabilitiesNoncurrent" ], "remainder_NetIncome": [ "GainsLossesOnExtinguishmentOfDebt", "InvestmentIncomeInterest", "OtherNonoperatingIncomeExpense", "IncomeLossFromEquityMethodInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001525221": { "Assets": [ "Assets" ], "AssetsCurrent": [ "AssetsCurrent" ], "AssetsNoncurrent": [ "OtherAssetsNoncurrent" ], "DepreciationDepletionAndAmortization": [], "Expenses": [ "IncomeTaxExpenseBenefit", "CostsAndExpenses" ], "Liabilities": [ "Liabilities", "CommitmentsAndContingencies" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [ "LiabilitiesCurrent" ], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [ "PropertyPlantAndEquipmentNet" ], "Revenues": [ "Revenues" ], "remainder_Assets": [ "InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies", "Goodwill" ], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "OperatingCostsAndExpenses", "GeneralAndAdministrativeExpense", "Depreciation", "CurrentIncomeTaxExpenseBenefit", "DeferredIncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "LongTermDebtNoncurrent", "DeferredTaxLiabilitiesNoncurrent", "DeferredGainsAndOtherLiabilities", "CommitmentsAndContingencies" ], "remainder_NetIncome": [ "NonoperatingIncomeExpense", "GainLossOnDispositionOfAssets", "IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSaleofInvestments" ], "remainder_Revenues": [ "Revenues" ], "remainder_StockholdersEquity": [ "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ] }, "0001586300": { "Assets": [], "AssetsCurrent": [], "AssetsNoncurrent": [], "DepreciationDepletionAndAmortization": [], "Expenses": [ "InterestExpenseLongTermDebt", "OtherFinancingCharges", "IncomeTaxExpenseBenefit", "OperatingExpenses" ], "Liabilities": [ "Liabilities" ], "LiabilitiesAndStockholdersEquity": [ "LiabilitiesAndStockholdersEquity" ], "LiabilitiesCurrent": [], "LiabilitiesNonCurrent": [], "NetIncome": [ "ProfitLoss" ], "OperatingExpenses": [], "PropertyPlantAndEquipmentNet": [], "RedeemableEquity": [ "RedeemableNoncontrollingInterestEquityCarryingAmount" ], "Revenues": [ "Revenues" ], "TemporaryEquity": [ "TemporaryEquityCarryingAmountAttributableToParent" ], "remainder_Assets": [], "remainder_ComprehensiveNetIncome": [], "remainder_Expenses": [ "InterestExpenseLongTermDebt", "OtherFinancingCharges", "IncomeTaxExpenseBenefit", "DirectOperatingCosts", "-IncomeLossFromEquityMethodInvestments", "GeneralAndAdministrativeExpense", "Depreciation", "RestructuringCharges", "AssetImpairmentCharges", "-GainLossOnDispositionOfAssets" ], "remainder_Liabilities": [ "Liabilities" ], "remainder_LiabilitiesAndStockholdersEquity": [ "StockholdersEquity" ], "remainder_NetIncome": [ "ForeignCurrencyTransactionGainLossBeforeTax", "IncomeLossFromDiscontinuedOperationsNetOfTax" ], "remainder_Revenues": [ "Revenues" ] } }