SEC Info - Delta Air Lines, Inc. - ‘10-K’ for 12/31/16

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Delta Air Lines, Inc. – ‘10-K’ for 12/31/16 – ‘EX-101.SCH’

On: Monday, 2/13/17, at 4:54pm ET · For: 12/31/16 · Accession #: 27904-17-4 · File #: 1-05424

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/13/17  Delta Air Lines, Inc.             10-K       12/31/16  107:14M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.SCH’ — XBRL Schema — dal-20161231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.delta.com/20161231" xmlns:dal="http://www.delta.com/20161231" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/us-gaap/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-gaap-2016-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-roles-2016-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2016-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2016/elts/us-types-2016-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2016-01-31" schemaLocation="http://xbrl.sec.gov/country/2016/country-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2016-01-31" schemaLocation="http://xbrl.sec.gov/currency/2016/currency-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2016-01-31" schemaLocation="http://xbrl.sec.gov/exch/2016/exch-2016-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dal-20161231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dal-20161231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dal-20161231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dal-20161231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccumulatedOtherComprehensiveLoss" roleURI="http://www.delta.com/role/AccumulatedOtherComprehensiveLoss">

<link:definition> 2114100 - Disclosure - Accumulated Other Comprehensive Loss </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>