2011 Q4 Form 10-K Financial Statement

#000119312512049647 Filed on February 09, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 2010 Q4
Revenue $4.108B $15.66B $3.114B
YoY Change 31.92% 29.36% 14.87%
Cost Of Revenue $1.840B $6.911B $1.186B
YoY Change 55.14% 50.01% 16.05%
Gross Profit $2.268B $8.747B $1.928B
YoY Change 17.63% 16.67% 14.15%
Gross Profit Margin 55.21% 55.86% 61.91%
Selling, General & Admin $1.384B $5.326B $1.150B
YoY Change 20.35% 19.55% 12.63%
% of Gross Profit 61.02% 60.89% 59.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $192.0M $715.0M $159.0M
YoY Change 20.75% 13.85% 3.25%
% of Gross Profit 8.47% 8.17% 8.25%
Operating Expenses $2.084B $14.97B $1.705B
YoY Change 22.23% 34.63% 12.02%
Operating Profit $147.0M $693.0M $216.0M
YoY Change -31.94% -29.86% 29.34%
Interest Expense $109.0M -$370.0M -$3.000M
YoY Change -3733.33% 52.26% -117.65%
% of Operating Profit 74.15% -53.39% -1.39%
Other Income/Expense, Net -$370.0M
YoY Change 52.26%
Pretax Income $255.0M $323.0M $213.0M
YoY Change 19.72% -56.64% 15.76%
Income Tax $104.0M $145.0M $82.00M
% Of Pretax Income 40.78% 44.89% 38.5%
Net Earnings $152.0M $178.0M $131.0M
YoY Change 16.03% -61.22% 13.91%
Net Earnings / Revenue 3.7% 1.14% 4.21%
Basic Earnings Per Share $0.20 $0.23 $0.18
Diluted Earnings Per Share $0.20 $0.23 $0.18
COMMON SHARES
Basic Shares Outstanding 772.9M shares 774.0M shares
Diluted Shares Outstanding 775.0M shares

Balance Sheet

Concept 2011 Q4 2011 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.144B $3.144B $3.538B
YoY Change -11.14% -11.14% 36.44%
Cash & Equivalents $829.0M $829.0M $1.261B
Short-Term Investments $2.315B $2.315B $2.277B
Other Short-Term Assets $501.0M $501.0M $303.0M
YoY Change 65.35% 65.35% -19.2%
Inventory $401.0M $401.0M $243.0M
Prepaid Expenses
Receivables $299.0M $299.0M $195.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.345B $4.345B $4.279B
YoY Change 1.54% 1.54% 27.43%
LONG-TERM ASSETS
Property, Plant & Equipment $12.13B $12.22B $10.58B
YoY Change 14.64% 14.51% -0.53%
Goodwill $970.0M $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $626.0M $374.0M $606.0M
YoY Change 3.3% -16.7% 118.77%
Total Long-Term Assets $13.72B $13.72B $11.18B
YoY Change 22.7% 22.7% 2.5%
TOTAL ASSETS
Total Short-Term Assets $4.345B $4.345B $4.279B
Total Long-Term Assets $13.72B $13.72B $11.18B
Total Assets $18.07B $18.07B $15.46B
YoY Change 16.85% 16.85% 8.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.057B $1.057B $739.0M
YoY Change 43.03% 43.03% 0.96%
Accrued Expenses $996.0M $911.0M $863.0M
YoY Change 15.41% 16.2% 29.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $644.0M $644.0M $505.0M
YoY Change 27.52% 27.52% 165.79%
Total Short-Term Liabilities $4.533B $4.533B $3.305B
YoY Change 37.16% 37.16% 22.63%
LONG-TERM LIABILITIES
Long-Term Debt $3.107B $3.107B $2.875B
YoY Change 8.07% 8.07% -13.53%
Other Long-Term Liabilities $910.0M $985.0M $465.0M
YoY Change 95.7% 78.12% -21.85%
Total Long-Term Liabilities $4.017B $4.092B $3.340B
YoY Change 20.27% 19.37% -14.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.533B $4.533B $3.305B
Total Long-Term Liabilities $4.017B $4.092B $3.340B
Total Liabilities $8.550B $11.19B $6.645B
YoY Change 28.67% 21.3% -24.62%
SHAREHOLDERS EQUITY
Retained Earnings $5.395B $5.399B
YoY Change -0.07%
Common Stock $2.030B $1.991B
YoY Change 1.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $324.0M $891.0M
YoY Change -63.64%
Treasury Stock Shares 35.05M shares
Shareholders Equity $6.877B $6.877B $6.237B
YoY Change
Total Liabilities & Shareholders Equity $18.07B $18.07B $15.46B
YoY Change 16.85% 16.85% 8.37%

Cashflow Statement

Concept 2011 Q4 2011 2010 Q4
OPERATING ACTIVITIES
Net Income $152.0M $178.0M $131.0M
YoY Change 16.03% -61.22% 13.91%
Depreciation, Depletion And Amortization $192.0M $715.0M $159.0M
YoY Change 20.75% 13.85% 3.25%
Cash From Operating Activities $371.0M $1.356B $269.0M
YoY Change 37.92% -13.13% -45.33%
INVESTING ACTIVITIES
Capital Expenditures -$420.0M $968.0M -$95.00M
YoY Change 342.11% 96.35% -16.67%
Acquisitions $35.00M
YoY Change
Other Investing Activities $355.0M $0.00 $75.00M
YoY Change 373.33% -152.45%
Cash From Investing Activities -$65.00M -$1.022B -$20.00M
YoY Change 225.0% -19.21% -92.22%
FINANCING ACTIVITIES
Cash Dividend Paid $14.00M
YoY Change 7.69%
Common Stock Issuance & Retirement, Net $225.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -493.0M -$766.0M -19.00M
YoY Change 2494.74% 414.09% -17.39%
NET CHANGE
Cash From Operating Activities 371.0M $1.356B 269.0M
Cash From Investing Activities -65.00M -$1.022B -20.00M
Cash From Financing Activities -493.0M -$766.0M -19.00M
Net Change In Cash -187.0M -$432.0M 230.0M
YoY Change -181.3% -393.88% 8.49%
FREE CASH FLOW
Cash From Operating Activities $371.0M $1.356B $269.0M
Capital Expenditures -$420.0M $968.0M -$95.00M
Free Cash Flow $791.0M $388.0M $364.0M
YoY Change 117.31% -63.67% -39.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011 dei Entity Registrant Name
EntityRegistrantName
Southwest Airlines Co
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000092380
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q4 dei Entity Public Float
EntityPublicFloat
9119884998 USD
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
772906217 shares
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18068000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5395000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
238000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3107000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2566000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
644000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
829000000 USD
CY2011Q4 us-gaap Deposits On Flight Equipment
DepositsOnFlightEquipment
456000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
4345000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
2315000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
299000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1222000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
263000000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1057000000 USD
CY2011Q4 us-gaap Deferred Air Traffic Revenue
DeferredAirTrafficRevenue
1836000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
970000000 USD
CY2011Q4 us-gaap Assets
Assets
18068000000 USD
CY2011Q4 us-gaap Flight Equipment Gross
FlightEquipmentGross
15542000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6294000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18421000000 USD
CY2011Q4 us-gaap Airline Related Inventory
AirlineRelatedInventory
401000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
626000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
910000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12127000000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
808000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2423000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6877000000 USD
CY2010Q4 us-gaap Flight Equipment Gross
FlightEquipmentGross
13991000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
2493000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16343000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5399000000 USD
CY2010Q4 us-gaap Sale Leaseback Transaction Deferred Gain Gross
SaleLeasebackTransactionDeferredGainGross
88000000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
891000000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1183000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
465000000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
89000000 USD
CY2010Q4 us-gaap Deferred Air Traffic Revenue
DeferredAirTrafficRevenue
1198000000 USD
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
739000000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
808000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
6237000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
0 USD
CY2010Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5765000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15463000000 USD
CY2010Q4 us-gaap Deposits On Flight Equipment
DepositsOnFlightEquipment
230000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2122000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10578000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
214000000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
505000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
606000000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
2277000000 USD
CY2010Q4 us-gaap Assets
Assets
15463000000 USD
CY2010Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
195000000 USD
CY2010Q4 us-gaap Airline Related Inventory
AirlineRelatedInventory
243000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1261000000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
4279000000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
996000000 USD
CY2010Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
863000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4533000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3305000000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2875000000 USD
CY2011Q4 us-gaap Sale Leaseback Transaction Deferred Gain Gross
SaleLeasebackTransactionDeferredGainGross
75000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
324000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-224000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-262000000 USD
CY2011 us-gaap Fuel Costs
FuelCosts
5644000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-370000000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-12000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
715000000 USD
CY2011 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
959000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-198000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
693000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
323000000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
194000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1879000000 USD
CY2011 us-gaap Passenger Revenue
PassengerRevenue
14735000000 USD
CY2011 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
139000000 USD
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.0180
CY2011 us-gaap Aircraft Rental
AircraftRental
308000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145000000 USD
CY2011 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
955000000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.23
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.23
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
10000000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
784000000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4371000000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
490000000 USD
CY2010 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-18000000 USD
CY2010 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
751000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
286000000 USD
CY2010 us-gaap Passenger Revenue
PassengerRevenue
11489000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
988000000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.0180
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
745000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-243000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-106000000 USD
CY2010 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
125000000 USD
CY2010 us-gaap Interest Expense Debt
InterestExpenseDebt
167000000 USD
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.61
CY2010 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
807000000 USD
CY2010 us-gaap Fuel Costs
FuelCosts
3620000000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3704000000 USD
CY2010 us-gaap Aircraft Rental
AircraftRental
180000000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.62
CY2010 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1418000000 USD
CY2011 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
134000000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
14965000000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
11116000000 USD
CY2009 us-gaap Passenger Revenue
PassengerRevenue
9892000000 USD
CY2009 us-gaap Cargo And Freight Revenue
CargoAndFreightRevenue
118000000 USD
CY2009 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
340000000 USD
CY2009 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3468000000 USD
CY2009 us-gaap Fuel Costs
FuelCosts
3044000000 USD
CY2009 us-gaap Aircraft Maintenance Materials And Repairs
AircraftMaintenanceMaterialsAndRepairs
719000000 USD
CY2009 us-gaap Aircraft Rental
AircraftRental
186000000 USD
CY2009 us-gaap Landing Fees And Other Rentals
LandingFeesAndOtherRentals
718000000 USD
CY2009 us-gaap Depreciation And Amortization
DepreciationAndAmortization
616000000 USD
CY2009 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
0 USD
CY2009 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1337000000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
10088000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
262000000 USD
CY2009 us-gaap Interest Expense Debt
InterestExpenseDebt
186000000 USD
CY2009 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
-21000000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
54000000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-98000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
164000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65000000 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.13
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.13
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.0180
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
628000000 USD
CY2010 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
8000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
178000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
459000000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
99000000 USD
CY2011 us-gaap Revenues
Revenues
15658000000 USD
CY2010 us-gaap Revenues
Revenues
12104000000 USD
CY2009 us-gaap Revenues
Revenues
10350000000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
4941000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
5454000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
505000000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
775000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
216000000 USD
CY2009 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
20000000 USD
CY2009 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-13000000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14000000 USD
CY2009 us-gaap Dividends Cash
DividendsCash
13000000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
366000000 USD
CY2009 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
40000000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
54000000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-45000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12000000 USD
CY2010 us-gaap Dividends Cash
DividendsCash
13000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
330000000 USD
CY2010 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-14000000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
20000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
225000000 USD
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
523000000 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
112000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-5000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
14000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
67000000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-29000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-90000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-139000000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
123000000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
133000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
26000000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
26000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
196000000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
8000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
253000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
193000000 USD
CY2011 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
262000000 USD
CY2010 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
153000000 USD
CY2011 us-gaap Increase Decrease Cash Collateral From Counterparties
IncreaseDecreaseCashCollateralFromCounterparties
-195000000 USD
CY2010 us-gaap Increase Decrease Cash Collateral From Counterparties
IncreaseDecreaseCashCollateralFromCounterparties
265000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-194000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
361000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1385000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1561000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
968000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
493000000 USD
CY2011 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5314000000 USD
CY2010 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4852000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2011 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
39000000 USD
CY2010 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
55000000 USD
CY2011 luv Proceeds From Termination Of Interest Rate Derivatives
ProceedsFromTerminationOfInterestRateDerivatives
76000000 USD
CY2010 luv Proceeds From Termination Of Interest Rate Derivatives
ProceedsFromTerminationOfInterestRateDerivatives
0 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
155000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
13000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
225000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
8000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-766000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-149000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-432000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
147000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1114000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
81000000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2011 luv Amortization Of Deferred Gains On Sale Leaseback Transaction
AmortizationOfDeferredGainsOnSaleLeasebackTransaction
13000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2009 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
97000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
135000000 USD
CY2011 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
CY2011 us-gaap Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
0 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
557000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
14000000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5362000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1051000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
0 USD
CY2010 us-gaap Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
0 USD
CY2010 luv Amortization Of Deferred Gains On Sale Leaseback Transaction
AmortizationOfDeferredGainsOnSaleLeasebackTransaction
14000000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
5624000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1265000000 USD
CY2009 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
-14000000 USD
CY2009 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
72000000 USD
CY2009 luv Amortization Of Deferred Gains On Sale Leaseback Transaction
AmortizationOfDeferredGainsOnSaleLeasebackTransaction
12000000 USD
CY2009 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-40000000 USD
CY2009 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
27000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
59000000 USD
CY2009 us-gaap Increase Decrease In Air Traffic Liability1
IncreaseDecreaseInAirTrafficLiability1
81000000 USD
CY2009 us-gaap Increase Decrease Cash Collateral From Counterparties
IncreaseDecreaseCashCollateralFromCounterparties
-90000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-133000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
985000000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
585000000 USD
CY2009 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
6106000000 USD
CY2009 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
5120000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1569000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
455000000 USD
CY2009 us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
83000000 USD
CY2009 us-gaap Sale Leaseback Transaction Gross Proceeds
SaleLeasebackTransactionGrossProceeds
381000000 USD
CY2009 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
20000000 USD
CY2009 luv Proceeds From Termination Of Interest Rate Derivatives
ProceedsFromTerminationOfInterestRateDerivatives
0 USD
CY2009 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
86000000 USD
CY2009 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2009 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
400000000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
13000000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
330000000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-254000000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1368000000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2010 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
44000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
185000000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
13000000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
274000000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
5000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
152000000 USD
CY2011 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
78000000 USD
CY2011 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
523000000 USD
CY2009 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2009 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2010 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2010 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
477000000 USD
CY2011Q4 luv Business Acquisition Purchase Price Allocation Current Assets Restricted Cash
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRestrictedCash
6000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
234000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50000000 USD
CY2011 us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
14 Years
CY2011Q4 luv Unionized Employees Concentration Risk Percentage Swa
UnionizedEmployeesConcentrationRiskPercentageSWA
0.82 pure
CY2011Q4 luv Unionized Employees Concentration Risk Percentage Airtran
UnionizedEmployeesConcentrationRiskPercentageAirtran
0.81 pure
CY2011 us-gaap Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
AirTran Holdings, Inc.
CY2011 us-gaap Business Acquisition Purchase Price Allocation Status
BusinessAcquisitionPurchasePriceAllocationStatus
Certain estimated values are not yet finalized
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
25000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
18000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
15000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
13000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
10000000 USD
CY2011 us-gaap Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
73000000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
237000000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
202000000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
204000000 USD
CY2010Q4 luv Deposit Liabilities Collateral Issued To Its Fuel Hedge Fund Counterparties
DepositLiabilitiesCollateralIssuedToItsFuelHedgeFundCounterparties
125000000 USD
CY2011Q4 luv Deposit Liabilities Collateral Issued To Its Fuel Hedge Fund Counterparties
DepositLiabilitiesCollateralIssuedToItsFuelHedgeFundCounterparties
226000000 USD
CY2010Q4 luv Collateral Received From Fuel Hedge Counterparties
CollateralReceivedFromFuelHedgeCounterparties
60000000 USD
CY2011Q4 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
205000000 USD
CY2011 luv Funds Related To Free Travel Percentage Swa
FundsRelatedToFreeTravelPercentageSWA
0.92 pure
CY2011 luv Funds Related To Free Travel Percentage Air Tran
FundsRelatedToFreeTravelPercentageAirTran
1 pure
CY2011Q4 luv Unionized Employees Concentration Risk Percentage
UnionizedEmployeesConcentrationRiskPercentage
0.82 pure
CY2011Q4 luv Percentage Of Employees Subject To Agreements Inthe Current Year
PercentageOfEmployeesSubjectToAgreementsIntheCurrentYear
0.29 pure
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
1154000000 USD
CY2011 us-gaap Business Acquisition Date Of Acquisition Agreement
BusinessAcquisitionDateOfAcquisitionAgreement
May 2, 2011
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
970000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
125000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
160000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
45000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
1119000000 USD
CY2011Q4 luv Business Acquisition Purchase Price Allocation Noncurrent Liabilities Air Traffic Liability
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesAirTrafficLiability
354000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
657000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
1041000000 USD
CY2011 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
7000000 shares
CY2011Q4 luv Stock Consideration Paid Per Share Of Acquirees Stock
StockConsiderationPaidPerShareOfAcquireesStock
0.321 shares
CY2011 luv Business Acquisition Average Acquirer Stock Price Used To Determine Value
BusinessAcquisitionAverageAcquirerStockPriceUsedToDetermineValue
11.90
CY2011 luv Business Acquisition Acquiree Common Stock Value Assigned Per Share
BusinessAcquisitionAcquireeCommonStockValueAssignedPerShare
7.57
CY2011Q4 luv Business Acquisition Acquiree Common Stock Value Assigned Total
BusinessAcquisitionAcquireeCommonStockValueAssignedTotal
1000000000 USD
CY2011 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
44000000 shares
CY2011Q4 luv Business Acquisition Number Of Shares Issued As Percentage Of Acquirer Common Shares Outstanding
BusinessAcquisitionNumberOfSharesIssuedAsPercentageOfAcquirerCommonSharesOutstanding
0.056 pure
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
518000000 USD
CY2011 luv Cash Paid To Redeem Share Based Performance Awards
CashPaidToRedeemShareBasedPerformanceAwards
7000000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
3200000000 USD
CY2011 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Assets
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets
10000000 USD
CY2011 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
-7000000 USD
CY2011 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Property Plant And Equipment
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
3000000 USD
CY2011 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
2000000000 USD
CY2011 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
-23000000 USD
CY2011 luv Cash Consideration Paid Per Share Of Acquirees Stock2
CashConsiderationPaidPerShareOfAcquireesStock2
3.75
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
134000000 USD
CY2011 luv Leases Acquired In Place Market Adjustment Asset Amount Weighted Average Useful Life
LeasesAcquiredInPlaceMarketAdjustmentAssetAmountWeightedAverageUsefulLife
9 Years
CY2011 luv Leases Acquired In Place Market Adjustment Liability Amount Weighted Average Useful Life
LeasesAcquiredInPlaceMarketAdjustmentLiabilityAmountWeightedAverageUsefulLife
10 Years
CY2011 luv Leases Acquired In Place Market Adjustment Net Amount Weighted Average Useful Life
LeasesAcquiredInPlaceMarketAdjustmentNetAmountWeightedAverageUsefulLife
10 Years
CY2011Q4 luv Leases Acquired In Place Market Adjustment Liability Amount
LeasesAcquiredInPlaceMarketAdjustmentLiabilityAmount
-376000000 USD
CY2011Q4 luv Leases Acquired In Place Market Adjustment Asset Amount
LeasesAcquiredInPlaceMarketAdjustmentAssetAmount
2000000 USD
CY2011 luv Amortization Income Of Leases Acquired In Place Market Adjustment
AmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustment
26000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment Year1
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentYear1
39000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment Year2
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentYear2
39000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment Year3
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentYear3
39000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment Year4
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentYear4
39000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment Year5
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentYear5
39000000 USD
CY2011 luv Future Amortization Income Of Leases Acquired In Place Market Adjustment After Year5
FutureAmortizationIncomeOfLeasesAcquiredInPlaceMarketAdjustmentAfterYear5
155000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
626000000 USD
CY2011Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
121000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
155000000 USD
CY2011Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
97000000 USD
CY2011Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
253000000 USD
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
160000000 USD
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
16601000000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
14721000000 USD
CY2010 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
499000000 USD
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
.21
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
.63
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
.21
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
.63
CY2011 luv Long Term Purchase Commitment Minimum Quantity Required For737 Ng700 Aircraft
LongTermPurchaseCommitmentMinimumQuantityRequiredFor737NG700Aircraft
127 Aircrafts
CY2011 luv Long Term Purchase Commitment Minimum Quantity Required For737 Ng800 Aircraft
LongTermPurchaseCommitmentMinimumQuantityRequiredFor737NG800Aircraft
73 Aircrafts
CY2011 luv Long Term Purchase Commitments Options737 Ng
LongTermPurchaseCommitmentsOptions737NG
92 Aircrafts
CY2011 luv Long Term Purchase Commitments Leased737 Ng800
LongTermPurchaseCommitmentsLeased737NG800
5 Aircrafts
CY2011 luv Long Term Purchase Commitment Minimum Quantity Required For737 Max Aircraft
LongTermPurchaseCommitmentMinimumQuantityRequiredFor737MAXAircraft
150 Aircrafts
CY2011 luv Long Term Purchase Commitments Options737 Max
LongTermPurchaseCommitmentsOptions737MAX
150 Aircrafts
CY2011 luv Long Term Purchase Commitments Total
LongTermPurchaseCommitmentsTotal
597 Aircrafts
CY2011 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
12621000000 USD
CY2011 luv Expected Total Cost Of Airport Project
ExpectedTotalCostOfAirportProject
519000000 USD
CY2011 luv Municipal Bonds Issued
MunicipalBondsIssued
310000000 USD
CY2010Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
379000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60000000 USD
CY2010Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
97000000 USD
CY2010Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
70000000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
606000000 USD
CY2011Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
110000000 USD
CY2011Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
57000000 USD
CY2011Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
248000000 USD
CY2011Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
85000000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
162000000 USD
CY2011Q4 luv Debt Assumed In Aquisition
DebtAssumedInAquisition
1100000000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
278000000 USD
CY2010Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
27000000 USD
CY2010Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
200000000 USD
CY2010Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
79000000 USD
CY2010Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
142000000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
201000000 USD
CY2010Q4 us-gaap Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
171000000 USD
CY2011Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
56000000 USD
CY2010Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
43000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
107000000 USD
CY2011Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
311000000 USD
CY2011Q4 luv Total Recorded Lfmp Construction Costs
TotalRecordedLfmpConstructionCosts
202000000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
290000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
94000000 USD
CY2010Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
0 USD
CY2010Q4 luv Total Recorded Lfmp Construction Costs
TotalRecordedLfmpConstructionCosts
86000000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
285000000 USD
CY2011Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
39000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
717000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
56000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
14000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
42000000 USD
CY2011Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
3000000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
230000000 USD
CY2011Q4 us-gaap Pledged Assets Separately Reported Securities Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue
2600000000 USD
CY2011Q4 luv Maximumadditionalnumberofassetspledgedascollateralincaseobligationsrelatedtofuelderivativesexceedcertainthresholds
Maximumadditionalnumberofassetspledgedascollateralincaseobligationsrelatedtofuelderivativesexceedcertainthresholds
49 Aircrafts
CY2011Q4 luv Long Term Debt And Capital Lease Maturities Repayments Of Principal In Year One After Current Year
LongTermDebtAndCapitalLeaseMaturitiesRepaymentsOfPrincipalInYearOneAfterCurrentYear
627000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
188000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
537000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
207000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
550000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1500000000 USD
CY2010Q4 luv Debtdiscountandissuancecosts
Debtdiscountandissuancecosts
28000000 USD
CY2011Q4 luv Debtdiscountandissuancecosts
Debtdiscountandissuancecosts
26000000 USD
CY2011Q4 luv Line Of Credit Amount Terminated
LineOfCreditAmountTerminated
100000000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
177000000 USD
CY2010Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
132000000 USD
CY2011Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
132000000 USD
CY2010Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
125000000 USD
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
45000000 USD
CY2010Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
7000000 USD
CY2011Q4 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
7 CapitalLeases
CY2010Q4 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
5 CapitalLeases
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
847000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
631000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
596000000 USD
CY2011 luv Percentage Of Capacity Reduction
PercentageOfCapacityReduction
0.05 pure
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011 luv Frequency That Payments Under Lease Agreements Are Reset
FrequencyThatPaymentsUnderLeaseAgreementsAreReset
every six months
CY2011 us-gaap Sale Leaseback Transaction Lease Terms
SaleLeasebackTransactionLeaseTerms
Under the terms of the lease agreements, the Company will continue to operate and maintain the aircraft. Payments under the lease agreements will be reset every six months based on changes in the six-month LIBO rate.
CY2011Q4 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
192 pure
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
6000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
6000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
6000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
6000000 USD
CY2011Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
26000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
774000000 USD
CY2011Q4 luv Cash Equivalents Commerical Paper Fair Value Disclosure
CashEquivalentsCommericalPaperFairValueDisclosure
48000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
642000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
579000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
489000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
640000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2516000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5583000000 USD
CY2011Q4 luv Capital And Operating Lease Renewal Term
CapitalAndOperatingLeaseRenewalTerm
one to five years
CY2011 us-gaap Restructuring And Related Activities Initiation Date
RestructuringAndRelatedActivitiesInitiationDate
2009-04-16
CY2011 luv Participants Last Day Or Work Earliest
ParticipantsLastDayOrWorkEarliest
July 31, 2009
CY2011 luv Total Number Of Employees Elected To Participate
TotalNumberOfEmployeesElectedToParticipate
1404 Employees
CY2011 us-gaap Other Restructuring Costs
OtherRestructuringCosts
66000000 USD
CY2011 luv Date Of Hire For Eligible Employees
DateOfHireForEligibleEmployees
2008-03-31
CY2011 luv Participants Last Day Of Work Latest
ParticipantsLastDayOfWorkLatest
April 15, 2010
CY2011Q4 us-gaap Derivative Nonmonetary Notional Amount Percent Of Required Need Coverage
DerivativeNonmonetaryNotionalAmountPercentOfRequiredNeedCoverage
0.38 pure
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1300000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1413000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1410000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1202000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Us Treasury Securities
FairValueMeasuredOnRecurringBasisUsTreasurySecurities
2014000000 USD
CY2011Q4 luv Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
4579000000 USD
CY2011Q4 luv Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
1531000000 USD
CY2011Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
132000000 USD
CY2011Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
-93000000 USD
CY2011 luv Gain Loss On Price Risk Hedge Ineffectiveness And Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskHedgeIneffectivenessAndGainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-68000000 USD
CY2011 us-gaap Gain Loss On Components Excluded From Assessment Of Price Risk Cash Flow Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfPriceRiskCashFlowHedgeEffectiveness
-107000000 USD
CY2010 us-gaap Gain Loss On Components Excluded From Assessment Of Price Risk Cash Flow Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfPriceRiskCashFlowHedgeEffectiveness
-134000000 USD
CY2009 us-gaap Gain Loss On Components Excluded From Assessment Of Price Risk Cash Flow Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfPriceRiskCashFlowHedgeEffectiveness
-148000000 USD
CY2011Q4 luv Maximum Sum Of Derivatives Of Counterparty To Be Included In Other
MaximumSumOfDerivativesOfCounterpartyToBeIncludedInOther
15000000 USD
CY2011Q4 luv Non Cash Collateral Pledged Aggregate Fair Value
NonCashCollateralPledgedAggregateFairValue
0 USD
CY2011Q4 luv Cash Collateral Percent Of Fair Value Fuel Derivatives Contracts
CashCollateralPercentOfFairValueFuelDerivativesContracts
1 pure
CY2011Q4 luv Auction Rate Securities Lower Remaining Maturity Range
AuctionRateSecuritiesLowerRemainingMaturityRange
7 Years
CY2011Q4 luv Auction Rate Securities Higher Remaining Maturity Range
AuctionRateSecuritiesHigherRemainingMaturityRange
36 Years
CY2008Q1 luv Auction Rate Securities Failed Auction
AuctionRateSecuritiesFailedAuction
463000000 USD
CY2011Q4 luv Auction Rate Securities Sold At Par After Failed Auctions
AuctionRateSecuritiesSoldAtParAfterFailedAuctions
382000000 USD
CY2011 luv Auction Rate Securities Auction Frequency
AuctionRateSecuritiesAuctionFrequency
30-35 days
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
14000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Long Term Certificates Of Deposit
FairValueMeasuredOnRecurringBasisLongTermCertificatesOfDeposit
25000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Short Term Certificates Of Deposit
FairValueMeasuredOnRecurringBasisShortTermCertificatesOfDeposit
221000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Cash Equivalent Certificates Of Deposit
FairValueMeasuredOnRecurringBasisCashEquivalentCertificatesOfDeposit
7000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Short Term Commerical Paper
FairValueMeasuredOnRecurringBasisShortTermCommericalPaper
80000000 USD
CY2011Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
66000000 USD
CY2011Q4 luv Auction Rate Securities Classified As Available For Sale Securities Fair Value Disclosure
AuctionRateSecuritiesClassifiedAsAvailableForSaleSecuritiesFairValueDisclosure
67000000 USD
CY2011Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Asset
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetAsset
0 USD
CY2011Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Asset
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetAsset
709000000 USD
CY2011Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Liability
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetLiability
180000000 USD
CY2011Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Liability
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetLiability
345000000 USD
CY2011Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Asset
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetAsset
65000000 USD
CY2011Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Asset
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetAsset
371000000 USD
CY2011Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Liability
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetLiability
576000000 USD
CY2011Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Liability
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetLiability
266000000 USD
CY2011Q4 luv Fair Value Measured On Recurring Basis Other Available For Sale Securities Net Asset
FairValueMeasuredOnRecurringBasisOtherAvailableForSaleSecuritiesNetAsset
43000000 USD
CY2011Q4 luv Deferred Compensation Liabilities At Fair Value
DeferredCompensationLiabilitiesAtFairValue
121000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
1261000000 USD
CY2010Q4 luv Fair Value Measured On Recurring Basis Us Treasury Securities
FairValueMeasuredOnRecurringBasisUsTreasurySecurities
2010000000 USD
CY2010Q4 luv Fair Value Measured On Recurring Basis Short Term Certificates Of Deposit
FairValueMeasuredOnRecurringBasisShortTermCertificatesOfDeposit
267000000 USD
CY2010Q4 luv Fair Value Measured On Recurring Basis Noncurrent Investments
FairValueMeasuredOnRecurringBasisNoncurrentInvestments
93000000 USD
CY2010Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
73000000 USD
CY2010Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Asset
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetAsset
286000000 USD
CY2010Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Asset
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetAsset
788000000 USD
CY2010Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Liability
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetLiability
33000000 USD
CY2010Q4 luv Fair Value Assets Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Liability
FairValueAssetsMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetLiability
233000000 USD
CY2010Q4 luv Fair Value Measured On Recurring Basis Other Available For Sale Securities Net Asset
FairValueMeasuredOnRecurringBasisOtherAvailableForSaleSecuritiesNetAsset
39000000 USD
CY2010Q4 luv Fair Value Assets Measured On Recurring Basis Total Assets
FairValueAssetsMeasuredOnRecurringBasisTotalAssets
5083000000 USD
CY2010Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Asset
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetAsset
476000000 USD
CY2010Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Asset
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetAsset
216000000 USD
CY2010Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Swap Contracts Recorded As Net Liability
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesSwapContractsRecordedAsNetLiability
387000000 USD
CY2010Q4 luv Fair Value Liabilities Measured On Recurring Basis Fuel Derivatives Option Contracts Recorded As Net Liability
FairValueLiabilitiesMeasuredOnRecurringBasisFuelDerivativesOptionContractsRecordedAsNetLiability
119000000 USD
CY2010Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
4000000 USD
CY2010Q4 luv Fair Value Liabilities Measured On Recurring Basis Total Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisTotalLiabilities
1311000000 USD
CY2010Q4 luv Deferred Compensation Liabilities At Fair Value
DeferredCompensationLiabilitiesAtFairValue
109000000 USD
CY2011 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
26000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
33000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
449000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
784000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
575000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
176000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
489000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
64000000 USD
CY2009Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
322000000 USD
CY2010 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-129000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityGainLossIncludedInOtherComprehensiveIncomeLoss
68000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
527000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
253000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
9000000 USD
CY2010 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
142000000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
774000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
746000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
741000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
775000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
747000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
741000000 shares
CY2011 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodNetOfTax
67000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodNetOfTax
330000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodNetOfTax
366000000 USD
CY2011 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodNetOfTax
-32000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodNetOfTax
-15000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodNetOfTax
27000000 USD
CY2011 luv Other Comprehensive Income Unrealized Gain Loss Other Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherNetOfTax
3000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss Other Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherNetOfTax
1000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss Other Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherNetOfTax
13000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
38000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
316000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
406000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodTax
205000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodTax
226000000 USD
CY2011 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodTax
20000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodTax
9000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss On Interest Rate Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateDerivativesArisingDuringPeriodTax
17000000 USD
CY2011 luv Other Comprehensive Income Unrealized Gain Loss On Fuel Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnFuelDerivativesArisingDuringPeriodTax
42000000 USD
CY2011 luv Other Comprehensive Income Unrealized Gain Loss Other Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherTax
1000000 USD
CY2010 luv Other Comprehensive Income Unrealized Gain Loss Other Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherTax
1000000 USD
CY2009 luv Other Comprehensive Income Unrealized Gain Loss Other Tax
OtherComprehensiveIncomeUnrealizedGainLossOtherTax
8000000 USD
CY2011Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
44000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23000000 shares
CY2011 us-gaap Common Stock Voting Rights
CommonStockVotingRights
entitled to one vote per share on all matters submitted to a vote of the Shareholders
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000 USD
CY2009 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
21000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.2 Years
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1300000 shares
CY2009 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2200000 shares
CY2011 luv Defined Contribution Pension Plans Percentage Of Contribution Of Its Eligible Pre Tax Profits
DefinedContributionPensionPlansPercentageOfContributionOfItsEligiblePreTaxProfits
0.15 pure
CY2011 luv Defined Contribution Pension Plans Maximum Age Requirement For Paying Medical And Dental Premiums With Accrued Unused Sick Time
DefinedContributionPensionPlansMaximumAgeRequirementForPayingMedicalAndDentalPremiumsWithAccruedUnusedSickTime
65 Years
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
128000000 USD
CY2011 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Formula
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateFormula
ratio of two-thirds implied future volatility and one-third historical volatility as of the grant date
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateRange
2.73% - 3.04
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.0 Years
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Range Of Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermRangeOfYears
6.0 - 6.0
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateRange
33% - 33
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateRange
.11% - .11
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.44
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateRange
0.93% - 4.97
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.9 Years
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Range Of Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermRangeOfYears
1.0 - 6.0
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateRange
36% - 38
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Range
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateRange
.18% - .28
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.03
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.0011 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.33 pure
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029 pure
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.002 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.049 pure
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.38 pure
CY2010 luv Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsgrantsinperiodweightedaveragegrantdatefairvaluerange
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsgrantsinperiodweightedaveragegrantdatefairvaluerange
$4.40 - $4.46
CY2009 luv Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsgrantsinperiodweightedaveragegrantdatefairvaluerange
Sharebasedcompensationarrangementbysharebasedpaymentawardoptionsgrantsinperiodweightedaveragegrantdatefairvaluerange
$1.33 - $3.03
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2011 luv Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
13000000 USD
CY2011Q4 luv Stock Available For Issue Number Employee Stock Purchase Plan
StockAvailableForIssueNumberEmployeeStockPurchasePlan
5000000 shares
CY2011 luv Percentage Of Market Value For Shares Available Under Employee Stock Purchase Plan
PercentageOfMarketValueForSharesAvailableUnderEmployeeStockPurchasePlan
0.9 pure
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1700000 shares
CY2011Q4 luv Weighted Average Fair Value Of Stock Purchase Right Under Employee Stock Purchase Plan
WeightedAverageFairValueOfStockPurchaseRightUnderEmployeeStockPurchasePlan
9.73
CY2011 luv Aggregate Cost Of Discount Off Market Value For Shares Available Under Employee Stock Purchase Plan
AggregateCostOfDiscountOffMarketValueForSharesAvailableUnderEmployeeStockPurchasePlan
1.03 USD
CY2010 luv Aggregate Cost Of Discount Off Market Value For Shares Available Under Employee Stock Purchase Plan
AggregateCostOfDiscountOffMarketValueForSharesAvailableUnderEmployeeStockPurchasePlan
1.23 USD
CY2009 luv Aggregate Cost Of Discount Off Market Value For Shares Available Under Employee Stock Purchase Plan
AggregateCostOfDiscountOffMarketValueForSharesAvailableUnderEmployeeStockPurchasePlan
.75 USD
CY2010Q4 luv Weighted Average Fair Value Of Stock Purchase Right Under Employee Stock Purchase Plan
WeightedAverageFairValueOfStockPurchaseRightUnderEmployeeStockPurchasePlan
11.25
CY2009Q4 luv Weighted Average Fair Value Of Stock Purchase Right Under Employee Stock Purchase Plan
WeightedAverageFairValueOfStockPurchaseRightUnderEmployeeStockPurchasePlan
6.78
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2010 luv Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
10000000 USD
CY2009 luv Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
12000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
316000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
350000000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
203000000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0480 pure
CY2011 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
91000000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
17000000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4000000 USD
CY2011 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
5000000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
3000000 USD
CY2011 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
3000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
107000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
86000000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16000000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4000000 USD
CY2010 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
7000000 USD
CY2010 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
0 USD
CY2010 us-gaap Defined Benefit Plan Actuarial Net Gains Losses
DefinedBenefitPlanActuarialNetGainsLosses
8000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
6000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
7000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
9000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
11000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
14000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
108000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
2000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
8000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-2000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-7000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-107000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
53000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
1000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
52000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-107000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-91000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
57000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
55000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-91000000 USD
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0750 pure
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0750 pure
CY2009 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.0800 pure
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05 pure
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2024
CY2011 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
6000000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
15000000 USD
CY2010 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0 USD
CY2010 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
5000000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
15000000 USD
CY2009 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
10000000 USD
CY2009 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4000000 USD
CY2009 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
1000000 USD
CY2009 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
7000000 USD
CY2009 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0405 pure
CY2010Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0430 pure
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3537000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
84000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3621000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
155000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
44000000 USD
CY2011Q4 luv Deferred Tax Assets Capital And Operating Leases
DeferredTaxAssetsCapitalAndOperatingLeases
141000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
267000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
39000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
78000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
207000000 USD
CY2011Q4 luv Deferred Tax Assets Net Operating Losses And Credit Carrybacks
DeferredTaxAssetsNetOperatingLossesAndCreditCarrybacks
212000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
175000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1318000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2303000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3020000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
112000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3132000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
194000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
49000000 USD
CY2010Q4 luv Deferred Tax Assets Capital And Operating Leases
DeferredTaxAssetsCapitalAndOperatingLeases
22000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
226000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
42000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
74000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
129000000 USD
CY2010Q4 luv Deferred Tax Assets Net Operating Losses And Credit Carrybacks
DeferredTaxAssetsNetOperatingLossesAndCreditCarrybacks
3000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
114000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
853000000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2279000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
122000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
19000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
217000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
198000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
61000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8000000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
69000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-24000000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1000000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-25000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4311000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
4108000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
114000000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
207000000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
225000000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
147000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
275000000 USD
CY2009 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
79000000 USD
CY2009 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11000000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
90000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
114000000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
13000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
13000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
261000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
8000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1000000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
58000000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5000000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5000000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
548000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
192000000 USD
CY2011 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2017 to 2031
CY2011 us-gaap Income Tax Examination Year S Under Examination
IncomeTaxExaminationYearSUnderExamination
2010 to 2012
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.35 pure
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3103000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
4136000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-226000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
255000000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.01
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-.18
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.21
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.21
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-.18
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.20
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.01
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.20
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2630000000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3168000000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3192000000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3114000000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
54000000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
363000000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
355000000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
216000000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17000000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
184000000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
332000000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
213000000 USD
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.15
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.27
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.01
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.27
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.18
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.18
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.01
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.15
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
5000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
161000000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-140000000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
152000000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
11000000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
112000000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
205000000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
131000000 USD

Files In Submission

Name View Source Status
0001193125-12-049647-index-headers.html Edgar Link pending
0001193125-12-049647-index.html Edgar Link pending
0001193125-12-049647.txt Edgar Link pending
0001193125-12-049647-xbrl.zip Edgar Link pending
d293991d10k.htm Edgar Link pending
d293991dex101a.htm Edgar Link pending
d293991dex1028.htm Edgar Link pending
d293991dex21.htm Edgar Link pending
d293991dex23.htm Edgar Link pending
d293991dex311.htm Edgar Link pending
d293991dex312.htm Edgar Link pending
d293991dex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g293991g02n74.jpg Edgar Link pending
g293991g10l37.jpg Edgar Link pending
g293991g27o63.jpg Edgar Link pending
g293991g70t56.jpg Edgar Link pending
luv-20111231.xml Edgar Link completed
luv-20111231.xsd Edgar Link pending
luv-20111231_cal.xml Edgar Link unprocessable
luv-20111231_def.xml Edgar Link unprocessable
luv-20111231_lab.xml Edgar Link unprocessable
luv-20111231_pre.xml Edgar Link unprocessable
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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending