Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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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)
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Consent of Independent Registered Public Accounting Firm
We consent to the incorporation by reference in the following Registration Statements:
(1)
Registration Statement No. 333-142424
on Form S-8 pertaining to Delta Air Lines, Inc. 2007 Performance Compensation Plan,
(2)
Registration Statement No. 333-149308 on Form S-8 pertaining to Delta Air Lines, Inc. 2007 Performance Compensation Plan,
(3)
Registration Statement No. 333-154818
on Form S-8 pertaining to Delta Air Lines, Inc. 2007 Performance Compensation Plan, and
(4)
Registration Statement No. 333-151060 on Form S-8 pertaining to Northwest Airlines Corporation 2007 Stock Incentive Plan;
of our reports dated February 13, 2017, with respect to the consolidated financial statements of Delta Air Lines, Inc., and the effectiveness of internal control over financial reporting of Delta
Air Lines, Inc. included in this Annual Report (Form 10-K) of Delta Air Lines, Inc. for the year ended December 31, 2016.