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As Of Filer Filing For·On·As Docs:Size 7/13/17 Delta Air Lines, Inc. 10-Q 6/30/17 70:6.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 864K
2: EX-10.1(A) Material Contract HTML 80K
3: EX-10.1(B) Material Contract HTML 170K
4: EX-10.2(A) Material Contract HTML 54K
5: EX-10.2(B) Material Contract HTML 86K
6: EX-10.3 Material Contract HTML 21K
7: EX-10.4 Material Contract HTML 28K
8: EX-15 Letter re: Unaudited Interim Financial Info HTML 21K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
11: EX-32 Certification -- §906 - SOA'02 HTML 24K
18: R1 Document and Entity Information HTML 39K
19: R2 Consolidated Balance Sheets (Unaudited) HTML 125K
20: R3 Consolidated Balance Sheets (Unaudited) HTML 44K
(Parentheticals)
21: R4 Condensed Consolidated Statements of Operations HTML 96K
and Comprehensive Income (Unaudited)
22: R5 Condensed Consolidated Statements of Cash Flows HTML 75K
(Unaudited)
23: R6 Summary of Significant Accounting Policies HTML 37K
24: R7 Fair Value Measurements HTML 73K
25: R8 Investments HTML 38K
26: R9 Derivatives and Risk Management HTML 113K
27: R10 Long-Term Debt HTML 36K
28: R11 Employee Benefit Plans HTML 57K
29: R12 Commitments and Contingencies HTML 47K
30: R13 Accumulated Other Comprehensive Loss HTML 54K
31: R14 Segments HTML 126K
32: R15 Restructuring HTML 28K
33: R16 Earnings Per Share HTML 46K
34: R17 Summary of Significant Accounting Policies HTML 37K
(Policies)
35: R18 Fair Value Measurements (Tables) HTML 61K
36: R19 Investments (Tables) HTML 27K
37: R20 Derivatives and Risk Management (Tables) HTML 101K
38: R21 Long-Term Debt (Tables) HTML 30K
39: R22 Employee Benefit Plans (Tables) HTML 55K
40: R23 Commitments and Contingencies (Tables) HTML 35K
41: R24 Accumulated Other Comprehensive Loss (Tables) HTML 50K
42: R25 Segments (Tables) HTML 120K
43: R26 Restructuring (Tables) HTML 27K
44: R27 Earnings Per Share (Tables) HTML 44K
45: R28 Summary of Significant Accounting Policies HTML 27K
(Details)
46: R29 Fair Value Measurements - Schedule of Fair Value HTML 60K
Measurements on a Recurring Basis (Details)
47: R30 Fair Value Measurements (Narrative) (Details) HTML 26K
48: R31 Investments - Schedule of maturities for HTML 32K
short-term investments (Details)
49: R32 Investments (Narrative) (Details) HTML 45K
50: R33 Derivatives and Risk Management (Narrative) HTML 39K
(Details)
51: R34 Derivatives and Risk Management - Hedge Position HTML 98K
(Details)
52: R35 Derivatives and Risk Management Derivatives and HTML 39K
Risk Management - Offsetting Assets and
Liabilities (Details)
53: R36 Derivatives and Risk Management - Designated Hedge HTML 27K
Gains (Losses) (Details)
54: R37 Long-Term Debt - Schedule of Fair Values (Details) HTML 31K
55: R38 Long-Term Debt Long-Term Debt (Narratives) HTML 37K
(Details)
56: R39 Employee Benefit Plans - Schedule of Benefit Plan HTML 44K
Components (Details)
57: R40 Commitments and Contingencies - Aircraft Purchase HTML 38K
Commitments By Period (Details)
58: R41 Commitments and Contingencies - Aircraft Purchase HTML 33K
Commitments By Aircraft (Details)
59: R42 Commitments and Contingencies - Aircraft Purchase HTML 36K
Commitment Activity (Details)
60: R43 Commitments and Contingencies - Legal and Other HTML 23K
Contingencies (Details)
61: R44 Accumulated Other Comprehensive Loss - Schedule of HTML 51K
AOCI Components (Details)
62: R45 Segments (Narrative) (Details) HTML 26K
63: R46 Segments - Schedule of Segment Reporting (Details) HTML 54K
64: R47 Restructuring - Schedule of Restructuring Charges HTML 29K
(Details)
65: R48 Restructuring - Narrative (Details) HTML 23K
66: R49 Earnings Per Share - Schedule of Computation for HTML 41K
Earnings Per Share Types (Details)
68: XML IDEA XML File -- Filing Summary XML 112K
17: XML XBRL Instance -- dal630201710q_htm XML 1.51M
67: EXCEL IDEA Workbook of Financial Reports XLSX 57K
13: EX-101.CAL XBRL Calculations -- dal-20170630_cal XML 188K
14: EX-101.DEF XBRL Definitions -- dal-20170630_def XML 391K
15: EX-101.LAB XBRL Labels -- dal-20170630_lab XML 1.06M
16: EX-101.PRE XBRL Presentations -- dal-20170630_pre XML 627K
12: EX-101.SCH XBRL Schema -- dal-20170630 XSD 108K
69: JSON XBRL Instance as JSON Data -- MetaLinks 258± 380K
70: ZIP XBRL Zipped Folder -- 0000027904-17-000013-xbrl Zip 239K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Delta Air Lines, Inc. ("Delta") for the quarterly period ended June 30,
2017; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and
cash flows of Delta as of, and for, the periods presented in this report; |
4. | Delta's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for Delta and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that material information relating to Delta, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of Delta's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in Delta's internal control over financial reporting that occurred during Delta's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, Delta's internal control over financial reporting; and |
5. | Delta's
other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Delta's auditors and the Audit Committee of Delta's Board of Directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect Delta's ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether
or not material, that involves management or other employees who have a significant role in Delta's internal control over financial reporting. |
/s/ Paul A. Jacobson | |
Executive
Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/13/17 | 4, 8-K | ||
| For Period end: | 6/30/17 | 4, 8-K, DEF 14A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Delta Air Lines, Inc. 10-K 12/31/23 113:14M 2/10/23 Delta Air Lines, Inc. 10-K 12/31/22 114:16M 2/11/22 Delta Air Lines, Inc. 10-K 12/31/21 113:16M 2/12/21 Delta Air Lines, Inc. 10-K 12/31/20 122:17M |