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As Of Filer Filing For·On·As Docs:Size 2/13/17 Delta Air Lines, Inc. 10-K 12/31/16 107:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.97M 2: EX-10.11 Material Contract HTML 32K 3: EX-10.15 Material Contract HTML 122K 4: EX-10.17 Material Contract HTML 115K 6: EX-21.1 Subsidiaries List HTML 31K 7: EX-23.1 Consent of Experts or Counsel HTML 32K 5: EX-12.1 Statement re: Computation of Ratios HTML 48K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 10: EX-32 Certification -- §906 - SOA'02 HTML 32K 17: R1 Document and Entity Information HTML 56K 18: R2 Consolidated Balance Sheets HTML 143K 19: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K 20: R4 Consolidated Statements of Operations HTML 102K 21: R5 Consolidated Statements of Comprehensive Income HTML 50K (Loss) 22: R6 Consolidated Statements of Cash Flows HTML 147K 23: R7 Consolidated Statements of Stockholders' Equity HTML 94K 24: R8 Consolidated Statements of Stockholders' Equity HTML 31K (Parentheticals) 25: R9 Summary of Significant Accounting Policies HTML 121K 26: R10 Fair Value Measurements HTML 94K 27: R11 Investments HTML 52K 28: R12 Derivatives and Risk Management HTML 131K 29: R13 Intangible Assets HTML 57K 30: R14 Long-Term Debt HTML 121K 31: R15 Lease Obligations HTML 64K 32: R16 Employee Benefit Plans HTML 261K 33: R17 Commitments and Contingencies HTML 78K 34: R18 Income Taxes HTML 100K 35: R19 Equity and Equity Compensation HTML 44K 36: R20 Accumulated Other Comprehensive Loss HTML 63K 37: R21 Segments and Geographic Information HTML 125K 38: R22 Restructuring and Other HTML 68K 39: R23 Earnings Per Share HTML 47K 40: R24 Quarterly Financial Data (Unaudited) HTML 59K 41: R25 Summary of Significant Accounting Policies HTML 205K (Policies) 42: R26 Summary of Significant Accounting Policies HTML 54K (Tables) 43: R27 Fair Value Measurements (Tables) HTML 78K 44: R28 Investments (Tables) HTML 36K 45: R29 Derivatives and Risk Management (Tables) HTML 113K 46: R30 Intangible Assets (Tables) HTML 57K 47: R31 Long-Term Debt (Tables) HTML 125K 48: R32 Lease Obligations (Tables) HTML 58K 49: R33 Employee Benefit Plans (Tables) HTML 248K 50: R34 Commitments and Contingencies (Tables) HTML 64K 51: R35 Income Taxes (Tables) HTML 99K 52: R36 Accumulated Other Comprehensive Loss (Tables) HTML 59K 53: R37 Segments and Geograhic Information (Tables) HTML 114K 54: R38 Restructuring and Other (Tables) HTML 66K 55: R39 Earnings Per Share (Tables) HTML 45K 56: R40 Quarterly Financial Data (Unaudited) (Tables) HTML 58K 57: R41 Summary of Significant Accounting Policies HTML 58K (Details) 58: R42 Summary of Significant Accounting Policies - HTML 73K Narrative (Details) 59: R43 Fair Value Measurements - Schedule of Fair Value HTML 75K Measurement (Details) 60: R44 Fair Value Measurements - Narrative (Details) HTML 35K 61: R45 Investments - Schedule of Available For Sale Debt HTML 40K Maturities (Details) 62: R46 Investments - Narrative (Details) HTML 74K 63: R47 Derivatives and Risk Management - Schedule of HTML 116K Derivative Instruments of Financial Position (Details) 64: R48 Derivatives and Risk Management - Schedule of HTML 40K Designated Hedge Gain (Loss) (Details) 65: R49 Derivatives and Risk Management - Narrative HTML 57K (Details) 66: R50 Intangible Assets - Indefinite-Lived Intangible HTML 40K Assets (Details) 67: R51 Intangible Assets - Definite-Lived Intangible HTML 41K Assets (Details) 68: R52 Intangible Assets - Narrative (Details) HTML 45K 69: R53 Long-Term Debt - Summary of Long-Term Debt HTML 94K (Details) 70: R54 Long-Term Debt Long-Term Debt - Coverage Ratio HTML 38K Requirements (Details) 71: R55 Long-Term Debt Long-Term Debt - Line of Credit HTML 37K Facilities (Details) 72: R56 Long-Term Debt - Schedule of Maturities of HTML 68K Long-Term Debt (Details) 73: R57 Long-Term Debt - Schedule of Fair Value of Debt HTML 39K (Details) 74: R58 Lease Obligations - Schedule of Future Minimum HTML 55K Lease Payments for Capital Leases (Details) 75: R59 Lease Obligations - Schedule of Future Minimum HTML 56K Rental Payments for Operating Leases (Details) 76: R60 Lease Obligations - Narrative (Details) HTML 36K 77: R61 Employee Benefit Plans - Fair Value of Plan Assets HTML 85K and Funded Status (Details) 78: R62 Employee Benefit Plans - Balance Sheet Position HTML 58K (Details) 79: R63 Employee Benefit Plans - Net Periodic Cost HTML 59K (Details) 80: R64 Employee Benefit Plans - Schedule of Assumptions HTML 47K Used (Details) 81: R65 Employee Benefit Plans - Schedule of Health Care HTML 40K Cost Trend Rates (Details) 82: R66 Employee Benefit Plans - Schedule of Expected HTML 48K Benefit Payments (Details) 83: R67 Employee Benefit Plans - Schedule of Benefits HTML 56K Measured at Fair Value (Details) 84: R68 Employee Benefit Plans - Investments Measured at HTML 62K NAV (Details) 85: R69 Employee Benefit Plans - Narrative (Details) HTML 77K 86: R70 Commitments and Contingencies - Aircraft Purchase HTML 66K and Lease Commitments and Contract Carrier Agreements (Details) 87: R71 Commitments and Contingencies - Employee Under HTML 36K Collective Bargaining Agreements (Details) 88: R72 Commitments and Contingencies - Narrative HTML 52K (Details) 89: R73 Income Taxes - Income Tax Benefit (Provision) HTML 49K (Details) 90: R74 Income Taxes - Effective Income Tax Rate HTML 46K Reconciliation (Details) 91: R75 Income Taxes - Deferred Taxes (Details) HTML 69K 92: R76 Income Taxes - Valuation Allowance (Details) HTML 42K 93: R77 Income Taxes - Narrative (Details) HTML 42K 94: R78 Equity and Equity Compensation - Narrative HTML 65K (Details) 95: R79 Accumulated Other Comprehensive Loss (Details) HTML 58K 96: R80 Segments and Geographic Information - Schedule of HTML 71K Segment Reporting Information (Details) 97: R81 Segments and Geographic Information - Geographic HTML 46K Information (Details) 98: R82 Segments and Geographic Information - Narrative HTML 41K (Details) 99: R83 Restructuring and Other - Schedule of Amounts HTML 38K Recorded on Consolidated Statements of Operations (Details) 100: R84 Restructuring and Other - Schedule of HTML 46K Restructuring Charges (Details) 101: R85 Restructuring and Other - Narrative (Details) HTML 55K 102: R86 Earnings Per Share (Details) HTML 53K 103: R87 Quarterly Financial Data (Unaudited) - Quarterly HTML 48K Financial Information (Details) 105: XML IDEA XML File -- Filing Summary XML 186K 16: XML XBRL Instance -- dal1231201610k_htm XML 3.64M 104: EXCEL IDEA Workbook of Financial Reports XLSX 130K 12: EX-101.CAL XBRL Calculations -- dal-20161231_cal XML 347K 13: EX-101.DEF XBRL Definitions -- dal-20161231_def XML 838K 14: EX-101.LAB XBRL Labels -- dal-20161231_lab XML 2.24M 15: EX-101.PRE XBRL Presentations -- dal-20161231_pre XML 1.34M 11: EX-101.SCH XBRL Schema -- dal-20161231 XSD 212K 106: JSON XBRL Instance as JSON Data -- MetaLinks 490± 734K 107: ZIP XBRL Zipped Folder -- 0000027904-17-000004-xbrl Zip 430K
Download this zipped .zip folder | |
Files: | dal-20161231.xsd dal-20161231_cal.xml dal-20161231_def.xml dal-20161231_lab.xml dal-20161231_pre.xml dal1231201610k.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/17 SEC UPLOAD¶ 9/12/17 1:35K Delta Air Lines, Inc. 3/30/17 SEC UPLOAD¶ 9/12/17 1:244K Delta Air Lines, Inc. |