2017 Form 10-K Financial Statement

#000002790418000006 Filed on February 23, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $41.24B $9.458B $10.48B
YoY Change 4.05% -0.46% -5.62%
Cost Of Revenue $18.13B $4.740B $4.281B
YoY Change 11.67% 22.96% -8.13%
Gross Profit $23.01B $4.529B $6.202B
YoY Change -0.89% -19.8% -3.8%
Gross Profit Margin 55.78% 47.89% 59.16%
Selling, General & Admin $12.95B $2.882B $3.255B
YoY Change 5.63% -3.77% -1.42%
% of Gross Profit 56.29% 63.63% 52.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.222B $1.886B $474.0M
YoY Change 17.82% 318.18% 1.72%
% of Gross Profit 9.66% 41.64% 7.64%
Operating Expenses $35.17B $3.454B $8.514B
YoY Change 8.37% -10.03% -4.27%
Operating Profit $5.966B $1.020B $1.969B
YoY Change -14.72% -40.59% -11.03%
Interest Expense $396.0M -$104.0M $95.00M
YoY Change 2.06% -46.11% -21.49%
% of Operating Profit 6.64% -10.2% 4.82%
Other Income/Expense, Net -$466.0M -$302.0M -$69.00M
YoY Change -27.53% 268.29% -51.06%
Pretax Income $5.500B $669.0M $1.900B
YoY Change -13.43% -56.36% -8.3%
Income Tax $2.295B $225.0M $641.0M
% Of Pretax Income 41.73% 33.63% 33.74%
Net Earnings $3.205B $622.0M $1.259B
YoY Change -23.6% -36.53% -4.26%
Net Earnings / Revenue 7.77% 6.58% 12.01%
Basic Earnings Per Share $4.45 $0.85 $1.70
Diluted Earnings Per Share $4.43 $0.84 $1.69
COMMON SHARES
Basic Shares Outstanding 720.0M shares 740.0M shares
Diluted Shares Outstanding 723.0M shares 744.0M shares

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.639B $3.249B $3.152B
YoY Change -18.78% -5.47% -17.29%
Cash & Equivalents $1.814B $2.762B $1.638B
Short-Term Investments $825.0M $487.0M $1.514B
Other Short-Term Assets $1.459B $1.247B $1.406B
YoY Change 17.0% -55.19% -72.5%
Inventory $1.329B $891.0M $775.0M
Prepaid Expenses
Receivables $2.377B $2.064B $1.996B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.804B $7.451B $7.329B
YoY Change 4.74% -17.72% -38.79%
LONG-TERM ASSETS
Property, Plant & Equipment $26.56B $24.38B $24.11B
YoY Change 8.98% 5.8% 6.62%
Goodwill $9.794B $9.794B
YoY Change 0.0% 0.0%
Intangibles $4.844B $4.848B
YoY Change -0.35% 5.64%
Long-Term Investments
YoY Change
Other Assets $4.663B $1.733B $1.722B
YoY Change -2.79% 21.36% -6.82%
Total Long-Term Assets $45.87B $44.40B $43.62B
YoY Change 4.7% 0.73% 4.92%
TOTAL ASSETS
Total Short-Term Assets $7.804B $7.451B $7.329B
Total Long-Term Assets $45.87B $44.40B $43.62B
Total Assets $53.67B $51.85B $50.95B
YoY Change 4.7% -2.42% -4.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.634B $2.572B $2.567B
YoY Change 41.29% -6.23% -4.5%
Accrued Expenses $4.183B $5.262B $4.718B
YoY Change -20.51% 16.91% 13.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.242B $1.009B $1.092B
YoY Change 98.23% -28.69% -35.95%
Total Short-Term Liabilities $18.96B $15.24B $15.15B
YoY Change 24.41% -13.05% -13.98%
LONG-TERM LIABILITIES
Long-Term Debt $6.592B $5.999B $6.473B
YoY Change 6.31% -8.15% -8.78%
Other Long-Term Liabilities $15.59B $1.878B $1.956B
YoY Change -11.09% -0.69% -20.65%
Total Long-Term Liabilities $22.18B $23.74B $23.29B
YoY Change -6.54% -4.13% -9.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.96B $15.24B $15.15B
Total Long-Term Liabilities $22.18B $23.74B $23.29B
Total Liabilities $41.14B $38.97B $38.44B
YoY Change 5.56% -7.83% -11.23%
SHAREHOLDERS EQUITY
Retained Earnings $7.903B $11.11B
YoY Change 42.09% 64.63%
Common Stock $12.29B $8.887B
YoY Change -4.96% -21.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $274.0M $274.0M
YoY Change -26.54% -26.34%
Treasury Stock Shares 14.15M shares 14.13M shares
Shareholders Equity $12.53B $11.28B $12.51B
YoY Change
Total Liabilities & Shareholders Equity $53.67B $51.26B $50.95B
YoY Change 4.7% -3.53% -5.03%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $3.205B $622.0M $1.259B
YoY Change -23.6% -36.53% -4.26%
Depreciation, Depletion And Amortization $2.222B $1.886B $474.0M
YoY Change 17.82% 318.18% 1.72%
Cash From Operating Activities $5.023B $1.135B $1.854B
YoY Change -30.38% -23.26% -10.3%
INVESTING ACTIVITIES
Capital Expenditures -$3.891B -$794.0M -$680.0M
YoY Change 14.74% -9.57% 21.0%
Acquisitions
YoY Change
Other Investing Activities -$211.0M $1.239B -$207.0M
YoY Change -17.9% -511.63% -53.69%
Cash From Investing Activities -$5.266B $445.0M -$887.0M
YoY Change 144.36% -137.74% -12.09%
FINANCING ACTIVITIES
Cash Dividend Paid $731.0M
YoY Change 43.61%
Common Stock Issuance & Retirement, Net $1.677B
YoY Change -35.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$730.0M -446.0M -991.0M
YoY Change -82.86% -36.01% 0.92%
NET CHANGE
Cash From Operating Activities $5.023B 1.135B 1.854B
Cash From Investing Activities -$5.266B 445.0M -887.0M
Cash From Financing Activities -$730.0M -446.0M -991.0M
Net Change In Cash -$973.0M 1.134B -24.00M
YoY Change -221.63% -385.64% -131.58%
FREE CASH FLOW
Cash From Operating Activities $5.023B $1.135B $1.854B
Capital Expenditures -$3.891B -$794.0M -$680.0M
Free Cash Flow $8.914B $1.929B $2.534B
YoY Change -15.95% -18.16% -3.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q4 dal Percent Of Amount Above Threshold For Profit Sharing Payout
PercentOfAmountAboveThresholdForProfitSharingPayout
0.2
CY2017Q4 dal Percent Of Threshold Amount For Profit Sharing Payout
PercentOfThresholdAmountForProfitSharingPayout
0.1
CY2017Q4 dal Profit Sharing Threshold
ProfitSharingThreshold
2500000000.0 USD
CY2015 dal Weighted Average Price Per Treasury Share Withheld For Taxes
WeightedAveragePricePerTreasuryShareWithheldForTaxes
46.83
CY2016 dal Weighted Average Price Per Treasury Share Withheld For Taxes
WeightedAveragePricePerTreasuryShareWithheldForTaxes
44.27
CY2017 dal Weighted Average Price Per Treasury Share Withheld For Taxes
WeightedAveragePricePerTreasuryShareWithheldForTaxes
48.31
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0000027904
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Entity Registrant Name
EntityRegistrantName
DELTA AIR LINES INC /DE/
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2016Q4 us-gaap Airline Related Inventory Valuation Reserves
AirlineRelatedInventoryValuationReserves
110000000 USD
CY2017Q4 us-gaap Airline Related Inventory Valuation Reserves
AirlineRelatedInventoryValuationReserves
113000000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
15000000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12000000 USD
CY2014Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1279000000 USD
CY2015Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1222000000 USD
CY2016Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1458000000 USD
CY2017Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-1400000000 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1500000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
744886938 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
714674160 shares
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16000000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1300000000 USD
CY2017 us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2027-01-01
CY2015 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
41000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-293000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-32000000 USD
CY2015 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-16000000 USD
CY2016 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-57000000 USD
CY2017 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-90000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14149229 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7476181 shares
CY2017 dei Document Type
DocumentType
10-K
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017Q2 dei Entity Public Float
EntityPublicFloat
38900000000 USD
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
706913358 shares
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1814000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2762000000 USD
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
825000000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
487000000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
2377000000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
2064000000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
916000000 USD
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
519000000 USD
CY2017Q4 us-gaap Airline Related Inventory Net
AirlineRelatedInventoryNet
413000000 USD
CY2016Q4 us-gaap Airline Related Inventory Net
AirlineRelatedInventoryNet
372000000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1499000000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1247000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
7844000000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
7451000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26563000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24375000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
9794000000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
9794000000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4847000000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4844000000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
935000000 USD
CY2016Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3064000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3309000000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1733000000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
18885000000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
19435000000 USD
CY2017Q4 us-gaap Assets
Assets
53292000000 USD
CY2016Q4 us-gaap Assets
Assets
51261000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
2242000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1131000000 USD
CY2017Q4 us-gaap Air Traffic Liability Current
AirTrafficLiabilityCurrent
4888000000 USD
CY2016Q4 us-gaap Air Traffic Liability Current
AirTrafficLiabilityCurrent
4626000000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3674000000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2572000000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3022000000 USD
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2924000000 USD
CY2017Q4 us-gaap Frequent Flier Liability Current
FrequentFlierLiabilityCurrent
1822000000 USD
CY2016Q4 us-gaap Frequent Flier Liability Current
FrequentFlierLiabilityCurrent
1648000000 USD
CY2017Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
1067000000 USD
CY2016Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
431000000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1858000000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1907000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
18573000000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15239000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6592000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6201000000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
9810000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
13378000000 USD
CY2017Q4 us-gaap Frequent Flier Liability Noncurrent
FrequentFlierLiabilityNoncurrent
2296000000 USD
CY2016Q4 us-gaap Frequent Flier Liability Noncurrent
FrequentFlierLiabilityNoncurrent
2278000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2111000000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1878000000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
20809000000 USD
CY2016Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
23735000000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
0 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
12053000000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
12294000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9636000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7903000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7621000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7636000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
158000000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
274000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
13910000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
12287000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
53292000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
51261000000 USD
CY2017 us-gaap Passenger Revenue Mainline
PassengerRevenueMainline
29105000000 USD
CY2016 us-gaap Passenger Revenue Mainline
PassengerRevenueMainline
28105000000 USD
CY2015 us-gaap Passenger Revenue Mainline
PassengerRevenueMainline
28898000000 USD
CY2017 us-gaap Passenger Revenue Regional
PassengerRevenueRegional
5714000000 USD
CY2016 us-gaap Passenger Revenue Regional
PassengerRevenueRegional
5672000000 USD
CY2015 us-gaap Passenger Revenue Regional
PassengerRevenueRegional
5884000000 USD
CY2017 us-gaap Passenger Revenue
PassengerRevenue
34819000000 USD
CY2016 us-gaap Passenger Revenue
PassengerRevenue
33777000000 USD
CY2015 us-gaap Passenger Revenue
PassengerRevenue
34782000000 USD
CY2017 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
729000000 USD
CY2016 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
668000000 USD
CY2015 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
813000000 USD
CY2017 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5696000000 USD
CY2016 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5194000000 USD
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5109000000 USD
CY2017 us-gaap Revenues
Revenues
41244000000 USD
CY2016 us-gaap Revenues
Revenues
39639000000 USD
CY2015 us-gaap Revenues
Revenues
40704000000 USD
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
10436000000 USD
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
10034000000 USD
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
8776000000 USD
CY2017 us-gaap Fuel Costs
FuelCosts
5733000000 USD
CY2016 us-gaap Fuel Costs
FuelCosts
5133000000 USD
CY2015 us-gaap Fuel Costs
FuelCosts
6544000000 USD
CY2017 us-gaap Airline Capacity Purchase Arrangements
AirlineCapacityPurchaseArrangements
4503000000 USD
CY2016 us-gaap Airline Capacity Purchase Arrangements
AirlineCapacityPurchaseArrangements
4311000000 USD
CY2015 us-gaap Airline Capacity Purchase Arrangements
AirlineCapacityPurchaseArrangements
4241000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2235000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1902000000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1835000000 USD
CY2017 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
2184000000 USD
CY2016 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
1991000000 USD
CY2015 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
1848000000 USD
CY2017 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
1992000000 USD
CY2016 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
1823000000 USD
CY2015 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
1848000000 USD
CY2017 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1787000000 USD
CY2016 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1710000000 USD
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1672000000 USD
CY2017 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
1528000000 USD
CY2016 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
1490000000 USD
CY2015 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
1493000000 USD
CY2017 us-gaap Cost Of Services Catering
CostOfServicesCatering
1067000000 USD
CY2016 us-gaap Cost Of Services Catering
CostOfServicesCatering
907000000 USD
CY2015 us-gaap Cost Of Services Catering
CostOfServicesCatering
872000000 USD
CY2017 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1065000000 USD
CY2016 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1115000000 USD
CY2015 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1490000000 USD
CY2017 us-gaap Aircraft Rental
AircraftRental
351000000 USD
CY2016 us-gaap Aircraft Rental
AircraftRental
285000000 USD
CY2015 us-gaap Aircraft Rental
AircraftRental
250000000 USD
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2249000000 USD
CY2016 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1986000000 USD
CY2015 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2033000000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
35130000000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
32687000000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
32902000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
6114000000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
6952000000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
7802000000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-396000000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-388000000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-481000000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-17000000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
72000000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-164000000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-413000000 USD
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-316000000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-645000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5701000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6636000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7157000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2124000000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2263000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2631000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4373000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4526000000 USD
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.97
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.82
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.68
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.79
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.63
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.02
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4373000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4526000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-27000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-43000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-82000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
98000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
360000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-163000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
140000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
42000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-45000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-361000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
36000000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3592000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4012000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4562000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4373000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4526000000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2235000000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1902000000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1835000000 USD
CY2017 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
7000000 USD
CY2016 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
342000000 USD
CY2015 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1366000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2071000000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2223000000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2581000000 USD
CY2017 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3302000000 USD
CY2016 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
717000000 USD
CY2015 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
1013000000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1000000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
160000000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35000000 USD
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
328000000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
147000000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
56000000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
397000000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
140000000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-155000000 USD
CY2017 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
5000000 USD
CY2016 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
-81000000 USD
CY2015 us-gaap Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
-806000000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
57000000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
26000000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
102000000 USD
CY2017 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
262000000 USD
CY2016 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
123000000 USD
CY2015 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
207000000 USD
CY2017 us-gaap Increase Decrease In Frequent Flyer Liability
IncreaseDecreaseInFrequentFlyerLiability
192000000 USD
CY2016 us-gaap Increase Decrease In Frequent Flyer Liability
IncreaseDecreaseInFrequentFlyerLiability
45000000 USD
CY2015 us-gaap Increase Decrease In Frequent Flyer Liability
IncreaseDecreaseInFrequentFlyerLiability
-301000000 USD
CY2017 dal Increase Decrease In Profit Sharing
IncreaseDecreaseInProfitSharing
-51000000 USD
CY2016 dal Increase Decrease In Profit Sharing
IncreaseDecreaseInProfitSharing
-383000000 USD
CY2015 dal Increase Decrease In Profit Sharing
IncreaseDecreaseInProfitSharing
734000000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
992000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
285000000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-201000000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-33000000 USD
CY2016 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
88000000 USD
CY2015 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
157000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5148000000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7205000000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7927000000 USD
CY2017 us-gaap Payments For Flight Equipment
PaymentsForFlightEquipment
2704000000 USD
CY2016 us-gaap Payments For Flight Equipment
PaymentsForFlightEquipment
2617000000 USD
CY2015 us-gaap Payments For Flight Equipment
PaymentsForFlightEquipment
2223000000 USD
CY2017 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
1187000000 USD
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
774000000 USD
CY2015 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
722000000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1245000000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
500000000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
925000000 USD
CY2016 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1707000000 USD
CY2015 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
998000000 USD
CY2017 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
584000000 USD
CY2016 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2686000000 USD
CY2015 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
739000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-111000000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-257000000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
251000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5366000000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2155000000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3955000000 USD
CY2017 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1258000000 USD
CY2016 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1709000000 USD
CY2015 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2558000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1677000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2601000000 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2200000000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
731000000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
509000000 USD
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
359000000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
636000000 USD
CY2015 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
429000000 USD
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
211000000 USD
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-340000000 USD
CY2017 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
244000000 USD
CY2016 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
451000000 USD
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
71000000 USD
CY2017 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
20000000 USD
CY2016 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
291000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2454000000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
450000000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1038000000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
70000000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
58000000 USD
CY2015 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-27000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-730000000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4260000000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4088000000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-948000000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
790000000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-116000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2762000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1972000000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2088000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1814000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2762000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1972000000 USD
CY2017 us-gaap Interest Paid
InterestPaid
390000000 USD
CY2016 us-gaap Interest Paid
InterestPaid
385000000 USD
CY2015 us-gaap Interest Paid
InterestPaid
452000000 USD
CY2017 dal Contribution Of Treasury Stock To Pension Plan Amount Contributed
ContributionOfTreasuryStockToPensionPlanAmountContributed
350000000 USD
CY2016 dal Contribution Of Treasury Stock To Pension Plan Amount Contributed
ContributionOfTreasuryStockToPensionPlanAmountContributed
350000000 USD
CY2015 dal Contribution Of Treasury Stock To Pension Plan Amount Contributed
ContributionOfTreasuryStockToPensionPlanAmountContributed
0 USD
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
261000000 USD
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
86000000 USD
CY2015 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
111000000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
8813000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4526000000 USD
CY2015 us-gaap Dividends
Dividends
359000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
36000000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18000000 USD
CY2015 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2200000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
10850000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4373000000 USD
CY2016 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
95000000 USD
CY2016 us-gaap Dividends
Dividends
509000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-361000000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
65000000 USD
CY2017Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
659000000 USD
CY2016Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
549000000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
32000000 USD
CY2016 dal Treasury Stock Contributedto Qualified Defined Benefit Pension Plan Amount
TreasuryStockContributedtoQualifiedDefinedBenefitPensionPlanAmount
343000000 USD
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2601000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
12287000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2017 us-gaap Dividends
Dividends
731000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15000000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
68000000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
28000000 USD
CY2017 dal Treasury Stock Contributedto Qualified Defined Benefit Pension Plan Amount
TreasuryStockContributedtoQualifiedDefinedBenefitPensionPlanAmount
343000000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1677000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
13910000000 USD
CY2017 dal Ownership Interest Percent Threshold To Consolidate
OwnershipInterestPercentThresholdToConsolidate
0.50
CY2017 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>We are required to make estimates and assumptions when preparing our Consolidated Financial Statements in accordance with GAAP. These estimates and assumptions affect the amounts reported in our Consolidated Financial Statements and the accompanying notes. Actual results could differ materially from those estimates.
CY2017 dal Defined Benefit Plan Nonservice Costs
DefinedBenefitPlanNonserviceCosts
50000000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14097000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12456000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26563000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24375000000 USD
CY2017 us-gaap Depreciation Nonproduction
DepreciationNonproduction
2200000000 USD
CY2016 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1900000000 USD
CY2015 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1800000000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
189000000 USD
CY2016 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
160000000 USD
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
148000000 USD
CY2017 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<span style="font-family:inherit;font-size:10pt;">We review flight equipment and other long-lived assets used in operations for impairment losses when events and circumstances indicate the assets may be impaired. Factors which could be indicators of impairment include, but are not limited to, (1) a decision to permanently remove flight equipment or other long-lived assets from operations, (2) significant changes in the estimated useful life, (3) significant changes in projected cash flows, (4) permanent and significant declines in fleet fair values and (5) changes to the regulatory environment. For long-lived assets held for sale, we discontinue depreciation and record impairment losses when the carrying amount of these assets is greater than the fair value less the cost to sell.</span><span style="font-family:inherit;font-size:10pt;"> </span><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;">To determine whether impairments exist for aircraft used in operations, we group assets at the fleet-type level (the lowest level for which there are identifiable cash flows) and then estimate future cash flows based on projections of capacity, passenger mile yield, fuel costs, labor costs and other relevant factors. If an impairment occurs, the impairment loss recognized is the amount by which the fleet's carrying amount exceeds its estimated fair value. We estimate aircraft fair values using published sources, appraisals and bids received from third parties, as available.</span>
CY2017Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
1100000000 USD
CY2016Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
431000000 USD
CY2017 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
Passenger Tickets<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>We record sales of passenger tickets in air traffic liability. Passenger revenue is recognized when we provide transportation or when the ticket expires unused, reducing the related air traffic liability. We periodically evaluate the estimated air traffic liability and record any adjustments in our Consolidated Statements of Operations. These adjustments relate primarily to refunds, exchanges, transactions with other airlines and other items for which final settlement occurs in periods subsequent to the sale of the related tickets at amounts other than the original sales price.
CY2017 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
Frequent Flyer Program<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our SkyMiles program offers incentives to travel on Delta. This program allows customers to earn mileage credits by flying on Delta, Delta Connection and airlines that participate in the SkyMiles program, as well as through participating companies such as credit card companies, hotels and car rental agencies. We sell mileage credits to non-airline businesses, customers and other airlines. Effective January 1, 2015, the SkyMiles program was modified from a model in which customers earn redeemable mileage credits based on distance traveled to a model based on ticket price. This award change did not affect the way we account for the program. </span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The SkyMiles program includes two types of transactions that are considered revenue arrangements with multiple deliverables. As discussed below, these are (1) passenger ticket sales earning mileage credits and (2) the sale of mileage credits to participating companies with which we have marketing agreements. Mileage credits are a separate unit of accounting as they can be redeemed by customers in future periods for air travel on Delta and participating airlines, membership in our Sky Club and other program awards. </span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Passenger Ticket Sales Earning Mileage Credits. </span><span style="font-family:inherit;font-size:10pt;">Passenger ticket sales earning mileage credits under our SkyMiles program provide customers with (1) mileage credits earned and (2) air transportation. We value each deliverable on a standalone basis. Our estimate of the selling price of a mileage credit is based on an analysis of our sales of mileage credits to other airlines and customers, which is re-evaluated at least annually. We use established ticket prices to determine the estimated selling price of air transportation. We allocate the total amount collected from passenger ticket sales between the deliverables based on their relative selling prices.</span></div><div style="line-height:120%;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We defer revenue for the mileage credits related to passenger ticket sales when the credits are earned and recognize it as passenger revenue when miles are redeemed and services are provided. We record the air transportation portion of the passenger ticket sales in air traffic liability and recognize these amounts in passenger revenue when we provide transportation or when the ticket expires unused. </span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Sale of Mileage Credits.</span><span style="font-family:inherit;font-size:10pt;"> Customers may earn mileage credits through participating companies such as credit card companies, hotels and car rental agencies with which we have marketing agreements to sell mileage credits. Our contracts to sell mileage credits under these marketing agreements have multiple deliverables, as defined below.</span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our most significant contract to sell mileage credits relates to our co-brand credit card relationship with American Express. Our agreements with American Express provide for joint marketing, grant certain benefits to Delta-American Express co-branded credit card holders ("Cardholders") and American Express Membership Rewards program participants and allow American Express to market using our customer database. Cardholders earn mileage credits for making purchases using co-branded cards, may check their first bag for free, are granted discounted access to Delta Sky Club lounges and receive other benefits while traveling on Delta. These benefits that we provide in the form of separate products and services under the SkyMiles agreements are referred to as "deliverables." Additionally, participants in the American Express Membership Rewards program may exchange their points for mileage credits under the SkyMiles program. As a result, we sell mileage credits at agreed-upon rates to American Express for provision to their customers under the co-brand credit card program and the Membership Rewards program.</span></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Our marketing agreements with American Express extend to 2022. We account for the agreements consistent with the accounting method that allocates the consideration received to the individual products and services delivered based on their relative selling prices. We determined our best estimate of the selling prices by considering discounted cash flow analysis using multiple inputs and assumptions, including: (1) the expected number of miles awarded and number of miles redeemed, (2) the rate at which we sell mileage credits to other airlines, (3) published rates on our website for baggage fees, discounted access to Delta Sky Club lounges and other benefits while traveling on Delta and (4) brand value.</span></div><div style="line-height:120%;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We recognize revenue as we deliver each sales element. We defer the travel deliverable (mileage credits) as part of frequent flyer deferred revenue and recognize passenger revenue as the mileage credits are used for travel. The revenue allocated to the remaining deliverables is recorded in other revenue. We recognize the revenue for these services as they are performed.</span></div><div style="line-height:120%;text-indent:18px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><span style="font-family:inherit;font-size:10pt;font-style:italic;">Breakage. </span>For mileage credits that we estimate are not likely to be redeemed ("breakage"), we recognize the associated value proportionally during the period in which the remaining mileage credits are expected to be redeemed. Management uses statistical models to estimate breakage based on historical redemption patterns. A change in assumptions as to the period over which mileage credits are expected to be redeemed, the actual redemption activity for mileage credits or the estimated fair value of mileage credits expected to be redeemed could have a material impact on our revenue in the year in which the change occurs and in future years.
CY2017 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
Advertising Costs<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>We expense advertising costs in passenger commissions and other selling expenses in the year incurred.
CY2017 us-gaap Advertising Expense
AdvertisingExpense
284000000 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
277000000 USD
CY2015 us-gaap Advertising Expense
AdvertisingExpense
230000000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
323000000 USD
CY2017Q4 dal Available For Sale Securities Debt Maturities After One Year Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneYearThroughThreeYearsFairValue
465000000 USD
CY2017Q4 dal Available For Sale Securities Debt Maturities After Three Years Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterThreeYearsThroughFiveYearsFairValue
19000000 USD
CY2017Q4 dal Available For Sale Securities Debt Maturities After Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveYearsFairValue
18000000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
825000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-83000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-297000000 USD
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-83000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-297000000 USD
CY2017Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
43000000 USD
CY2016Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
38000000 USD
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
4716000000 USD
CY2016Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
4696000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
976000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
845000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
976000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
828000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17000000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17000000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16000000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
8539000000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
7112000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
99000000 USD
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
104000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
8440000000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
7008000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2145000000 USD
CY2016Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1009000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6295000000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5999000000 USD
CY2017 dal Debt Instrument Periodic Payment Percentage Of Principal
DebtInstrumentPeriodicPaymentPercentageOfPrincipal
0.01
CY2017Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
2450000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2183000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net Year One
DebtInstrumentAmortizationDiscountPremiumNetYearOne
42000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1359000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net Year Two
DebtInstrumentAmortizationDiscountPremiumNetYearTwo
30000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1983000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net Year Three
DebtInstrumentAmortizationDiscountPremiumNetYearThree
8000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
345000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net Year Four
DebtInstrumentAmortizationDiscountPremiumNetYearFour
6000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2009000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net Year Five
DebtInstrumentAmortizationDiscountPremiumNetYearFive
7000000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
660000000 USD
CY2017Q4 dal Debt Instrument Amortization Discount Premium Net After Year Five
DebtInstrumentAmortizationDiscountPremiumNetAfterYearFive
6000000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
8539000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
99000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
8440000000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
8539000000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
7112000000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
99000000 USD
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
104000000 USD
CY2017Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
8440000000 USD
CY2016Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
7008000000 USD
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8700000000 USD
CY2016Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7300000000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1300000000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
116000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
92000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
65000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
41000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
24000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
126000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
464000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
70000000 USD
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
394000000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
97000000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
297000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1735000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1589000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1430000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1156000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1036000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9290000000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
16236000000 USD
CY2010Q4 dal Special Project Bonds Face Amount Issued By Others
SpecialProjectBondsFaceAmountIssuedByOthers
800000000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
691000000 USD
CY2017Q4 us-gaap Contractual Obligation
ContractualObligation
744000000 USD
CY2017 dal Unfunded Liability Defined Benefit Plan Interest Rate
UnfundedLiabilityDefinedBenefitPlanInterestRate
0.0885
CY2017Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
500000000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
875000000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
733000000 USD
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
592000000 USD
CY2017 dal Assumed Health Care Plan Pre Age
AssumedHealthCarePlanPreAge
P65Y
CY2017 dal Assumed Health Care Plan Post Age
AssumedHealthCarePlanPostAge
P65Y
CY2017Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
277000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0369
CY2016Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0420
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0896
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0894
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0894
CY2017Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0700
CY2016Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0650
CY2015Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.0700
CY2017Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.0500
CY2017 dal Defined Benefit Plan Percent Change Assumed In Health Care Cost Trend Metric
DefinedBenefitPlanPercentChangeAssumedInHealthCareCostTrendMetric
0.01
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0896
CY2017 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1100000000 USD
CY2016 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1100000000 USD
CY2015 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
1500000000 USD
CY2017Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
87000 employee
CY2017Q4 dal Percentage Of Employees Represented By Unions Under Collective Bargaining Agreements
PercentageOfEmployeesRepresentedByUnionsUnderCollectiveBargainingAgreements
0.19
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4000000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-5000000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
28000000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
25000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
54000000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12000000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2000000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1911000000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2080000000 USD
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2409000000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
160000000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
143000000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
172000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2124000000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2263000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2631000000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.022
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.020
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2017 dal Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent
0.026
CY2016 dal Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent
0
CY2015 dal Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.368
CY2017Q4 dal Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
150000000 USD
CY2017Q4 dal Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Actof2017 Transition Taxon Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent
0.026
CY2017Q4 dal Tax Cutsand Jobs Actof2017 Incomplete Accounting Provisional Undistributed Accumulated Earningsof Foreign Subsidiary
TaxCutsandJobsActof2017IncompleteAccountingProvisionalUndistributedAccumulatedEarningsofForeignSubsidiary
732000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
379000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1440000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2485000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2545000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
5259000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
379000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
379000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1024000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1544000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
746000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1075000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
40000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
6115000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
10702000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3936000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5701000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1070000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1691000000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
174000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
246000000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5180000000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7638000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
935000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3064000000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
379000000 USD
CY2017Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
5100000000 USD
CY2017 dal Deferred Income Tax Expense Benefit Pension Obligation
DeferredIncomeTaxExpenseBenefitPensionObligation
700000000 USD
CY2017 dal Pension Obligation Time Frame For Extinguishment
PensionObligationTimeFrameForExtinguishment
P25Y
CY2017Q4 dal Capital Stock Shares Authorized
CapitalStockSharesAuthorized
2000000000.0 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1500000000 shares
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000000 shares
CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.19
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.40
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
163000000 shares
CY2017Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
30000000 shares
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
108000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
105000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
76000000 USD
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
82000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2600000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1900000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
771000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
38.59
CY2017 dal Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount
21000000 USD
CY2016 dal Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount
33000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8000000 USD
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-28000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-459000000 USD
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-98000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-137000000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-152000000 USD
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2017 us-gaap Revenues
Revenues
41244000000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
6114000000 USD
CY2017 us-gaap Interest Expense
InterestExpense
396000000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2235000000 USD
CY2017Q4 us-gaap Assets
Assets
53292000000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3891000000 USD
CY2016 us-gaap Revenues
Revenues
39639000000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
6952000000 USD
CY2016 us-gaap Interest Expense
InterestExpense
388000000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1902000000 USD
CY2016Q4 us-gaap Assets
Assets
51261000000 USD
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3391000000 USD
CY2015 us-gaap Revenues
Revenues
40704000000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
7802000000 USD
CY2015 us-gaap Interest Expense
InterestExpense
481000000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1835000000 USD
CY2015Q4 us-gaap Assets
Assets
53134000000 USD
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2945000000 USD
CY2017 us-gaap Revenues
Revenues
41244000000 USD
CY2016 us-gaap Revenues
Revenues
39639000000 USD
CY2015 us-gaap Revenues
Revenues
40704000000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
333000000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
467000000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
504000000 USD
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
103000000 USD
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
144000000 USD
CY2015 us-gaap Payments For Restructuring
PaymentsForRestructuring
127000000 USD
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
7000000 USD
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
10000000 USD
CY2015 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
90000000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
237000000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
333000000 USD
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
467000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3577000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
4373000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
4526000000 USD
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
720000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
751000000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
797000000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
723000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
755000000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
804000000 shares
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.97
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.82
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.68
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.79
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.63
CY2017Q1 us-gaap Revenues
Revenues
9148000000 USD
CY2017Q2 us-gaap Revenues
Revenues
10791000000 USD
CY2017Q3 us-gaap Revenues
Revenues
11060000000 USD
CY2017Q4 us-gaap Revenues
Revenues
10245000000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1053000000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2028000000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1839000000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1193000000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
603000000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
1224000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
1178000000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
572000000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2016Q1 us-gaap Revenues
Revenues
9251000000 USD
CY2016Q2 us-gaap Revenues
Revenues
10447000000 USD
CY2016Q3 us-gaap Revenues
Revenues
10483000000 USD
CY2016Q4 us-gaap Revenues
Revenues
9458000000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1540000000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2423000000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1969000000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1020000000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
946000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
1546000000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
1259000000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
622000000 USD
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.04
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84

Files In Submission

Name View Source Status
0000027904-18-000006-index-headers.html Edgar Link pending
0000027904-18-000006-index.html Edgar Link pending
0000027904-18-000006.txt Edgar Link pending
0000027904-18-000006-xbrl.zip Edgar Link pending
dal-20171231.xsd Edgar Link pending
dal-20171231_cal.xml Edgar Link unprocessable
dal-20171231_def.xml Edgar Link unprocessable
dal-20171231_lab.xml Edgar Link unprocessable
dal-20171231_pre.xml Edgar Link unprocessable
dal1231201710k.htm Edgar Link pending
dal1231201710k_htm.xml Edgar Link completed
dal12312017ex1010.htm Edgar Link pending
dal12312017ex1014b.htm Edgar Link pending
dal12312017ex1015.htm Edgar Link pending
dal12312017ex1015b.htm Edgar Link pending
dal12312017ex1016c.htm Edgar Link pending
dal12312017ex1017.htm Edgar Link pending
dal12312017ex1018b.htm Edgar Link pending
dal12312017ex1019.htm Edgar Link pending
dal12312017ex121.htm Edgar Link pending
dal12312017ex211.htm Edgar Link pending
dal12312017ex231.htm Edgar Link pending
dal12312017ex311.htm Edgar Link pending
dal12312017ex312.htm Edgar Link pending
dal12312017ex32.htm Edgar Link pending
dal1231201_chart-56897a05.jpg Edgar Link pending
deltacra01a01a01a02a30.jpg Edgar Link pending
edsignature.jpg Edgar Link pending
exhibit1010a321neopur_image1.gif Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending