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As Of Filer Filing For·On·As Docs:Size 2/07/23 Southwest Airlines Co. 10-K 12/31/22 110:20M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-3.2 EX-3.2 Third Amended and Restated Bylaws of the HTML 188K
Company
3: EX-10.18(A) EX-10.18(A) Boeing Supplemental Agreement No. 19 HTML 903K
4: EX-21 Subsidiaries of the Company HTML 30K
5: EX-23 Consent of Ernst & Young LLP, Independent HTML 32K
Registered Public Accounting Firm
6: EX-31.1 EX-31.1 Certification of Chief Executive Officer HTML 33K
7: EX-31.2 EX-31.2 Certification of Chief Financial Officer HTML 33K
8: EX-32 EX-32 Certification of CEO and CFO HTML 31K
14: R1 Cover Page HTML 92K
15: R2 Audit Information HTML 34K
16: R3 Consolidated Balance Sheet HTML 140K
17: R4 Consolidated Balance Sheet (Parenthetical) HTML 37K
18: R5 Consolidated Statement of Income (Loss) HTML 110K
19: R6 Consolidated Statement of Comprehensive Income HTML 58K
(Loss)
20: R7 Consolidated Statement of Comprehensive Income HTML 49K
(Loss) (Parenthetical)
21: R8 Consolidated Statement of Stockholder's Equity HTML 99K
22: R9 Condensed Consolidated Statement of Stockholders' HTML 53K
Equity (Parenthetical)
23: R10 Consolidated Statement of Cash Flows HTML 158K
24: R11 Summary of Significant Accounting Policies HTML 74K
25: R12 Worldwide Pandemic HTML 65K
26: R13 New Accounting Pronouncements and Accounting HTML 47K
Changes
27: R14 Net Income (Loss) Per Share HTML 60K
28: R15 Commitments and Contingencies HTML 44K
29: R16 Revenue HTML 87K
30: R17 Financing Activities HTML 118K
31: R18 Leases HTML 234K
32: R19 Common Stock HTML 37K
33: R20 Stock Plans HTML 70K
34: R21 Financial Derivative Instruments HTML 213K
35: R22 Fair Value Measurements HTML 141K
36: R23 Accumulated Other Comprehensive Income (Loss) HTML 75K
37: R24 Employee Retirement Plans HTML 78K
38: R25 Income Taxes HTML 84K
39: R26 Supplemental Financial Information HTML 83K
40: R27 Boeing 737 Max Aircraft Grounding and Return to HTML 65K
Service
41: R28 Summary of Significant Accounting Policies HTML 152K
(Policies)
42: R29 Revenue Recognition and Deferred Revenue HTML 47K
(Policies)
43: R30 Compensation Related Costs, Retirement Benefits HTML 31K
(Policies)
44: R31 Worldwide Pandemic (Tables) HTML 53K
45: R32 Net Income (Loss) Per Share (Tables) HTML 59K
46: R33 Revenue (Tables) HTML 68K
47: R34 Financing Activities (Tables) HTML 111K
48: R35 Leases (Tables) HTML 113K
49: R36 Stock Plans (Tables) HTML 61K
50: R37 Financial Derivative Instruments (Tables) HTML 215K
51: R38 Fair Value Measurements (Tables) HTML 141K
52: R39 Accumulated Other Comprehensive Income (Loss) HTML 76K
(Tables)
53: R40 Employee Retirement Plans (Tables) HTML 76K
54: R41 Income Taxes (Tables) HTML 86K
55: R42 Supplemental Financial Information (Tables) HTML 89K
56: R43 Summary of Significant Accounting Policies HTML 140K
(Details)
57: R44 WORLDWIDE PANDEMIC - Payroll Support Program HTML 61K
(Details)
58: R45 WORLDWIDE PANDEMIC - Narrative (Details) HTML 51K
59: R46 New Accounting Pronouncements and Accounting HTML 70K
Changes (Details)
60: R47 Net Income (Loss) Per Share (Details) HTML 83K
61: R48 Commitments and Contingencies (Details) HTML 90K
62: R49 REVENUE - Passenger Revenue Breakout (Details) HTML 43K
63: R50 REVENUE - Air Traffic Liability Breakout (Details) HTML 35K
64: R51 REVENUE - Air Traffic Liability - Loyalty Program HTML 38K
Rollforward (Details)
65: R52 REVENUE - Air Traffic Liability Rollforward HTML 37K
(Details)
66: R53 REVENUE - Narrative (Details) HTML 43K
67: R54 FINANCING ACTIVITIES - Schedule of Long-term Debt HTML 105K
(Details)
68: R55 FINANCING ACTIVITIES - Narrative (Details) HTML 260K
69: R56 FINANCING ACTIVITIES - Schedule of Convertible HTML 48K
Notes (Details)
70: R57 FINANCING ACTIVITIES - Interest Expense (Details) HTML 42K
71: R58 FINANCING ACTIVITIES - Schedule of Debt HTML 71K
Extinguishment (Details)
72: R59 FINANCING ACTIVITIES - Maturity of Long-Term Debt HTML 49K
(Details)
73: R60 Leases - Narrative (Details) HTML 83K
74: R61 Leases - Related Assets and Liabilities (Details) HTML 56K
75: R62 Leases - Components of Lease Cost (Details) HTML 50K
76: R63 Leases - Supplemental Cash Flow Information HTML 40K
(Details)
77: R64 Leases - Maturity of Lease Liabilities (Details) HTML 77K
78: R65 Leases - Other Information (Details) HTML 40K
79: R66 Common Stock (Details) HTML 48K
80: R67 STOCK PLANS - Additional Information (Details) HTML 74K
81: R68 STOCK PLANS - Schedule of All Restricted stock HTML 57K
Units (Details)
82: R69 STOCK PLANS - Employee Stock Purchase Plan HTML 36K
Activity (Details)
83: R70 Financial Derivative Instruments - Fuel Hedging HTML 34K
(Details)
84: R71 Financial Derivative Instruments - Fair Values by HTML 62K
Balance Sheet Location (Details)
85: R72 Financial Derivative Instruments - Narrative HTML 51K
(Details)
86: R73 Financial Derivative Instruments - Offsetting of HTML 50K
Derivative Assets (Details)
87: R74 Financial Derivative Instruments - Offsetting HTML 52K
Derivative Liabilities (Details)
88: R75 Financial Derivative Instruments - Location and HTML 60K
Amount Recognized in Income by Hedging
Relationship (Details)
89: R76 Financial Derivative Instruments - (Gain) Loss by HTML 46K
Hedging Relationship (Details)
90: R77 Financial Derivative Instruments - Premiums for HTML 40K
Fuel Derivative Contracts (Details)
91: R78 Financial Derivative Instruments - Fair Values of HTML 92K
Fuel Derivatives Amounts Posted as Collateral
(Details)
92: R79 Fair Value Measurements - Measured on Recurring HTML 98K
Basis (Details)
93: R80 Fair Value Measurement - Fair Value Assets and HTML 48K
Liabilities Measured on Recurring Basis with
Unobservable Inputs (Details)
94: R81 Fair Value Measurements - Quantitative Information HTML 44K
about Level 3 Fair Value (Details)
95: R82 Fair Value Instruments - Carrying and Estimated HTML 118K
Fair Value of Debt (Details)
96: R83 Comprehensive Income (Loss) - Schedule of AOCI HTML 86K
Components (Details)
97: R84 Comprehensive Income (Loss) - Reclassifications HTML 66K
(Details)
98: R85 Employee Retirement Plans (Details) HTML 96K
99: R86 Income Taxes (Details) HTML 118K
100: R87 Supplemental Financial Information - Accounts and HTML 44K
Other Receivables (Details)
101: R88 Supplemental Financial Information - Other Assets HTML 37K
(Details)
102: R89 Supplemental Financial Information - Accounts HTML 49K
Payable (Details)
103: R90 Supplemental Financial Information - Accrued HTML 53K
Liabilities (Details)
104: R91 Supplemental Financial Information - Other HTML 47K
Non-Current Liabilities (Details)
105: R92 Boeing 737 Max Aircraft Grounding and Return to HTML 43K
Service (Details)
108: XML IDEA XML File -- Filing Summary XML 198K
106: XML XBRL Instance -- luv-20221231_htm XML 4.10M
107: EXCEL IDEA Workbook of Financial Reports XLSX 210K
10: EX-101.CAL XBRL Calculations -- luv-20221231_cal XML 349K
11: EX-101.DEF XBRL Definitions -- luv-20221231_def XML 1.14M
12: EX-101.LAB XBRL Labels -- luv-20221231_lab XML 2.69M
13: EX-101.PRE XBRL Presentations -- luv-20221231_pre XML 1.75M
9: EX-101.SCH XBRL Schema -- luv-20221231 XSD 263K
109: JSON XBRL Instance as JSON Data -- MetaLinks 654± 956K
110: ZIP XBRL Zipped Folder -- 0000092380-23-000010-xbrl Zip 900K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 Southwest Airlines Co. 10-K 12/31/23 113:49M 10/30/23 Southwest Airlines Co. 10-Q 9/30/23 72:10M 7/28/23 Southwest Airlines Co. S-3ASR 7/28/23 4:175K Donnelley … Solutions/FA 7/28/23 Southwest Airlines Co. 10-Q 6/30/23 73:9.4M 4/28/23 Southwest Airlines Co. 10-Q 3/31/23 73:8.8M |