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As Of Filer Filing For·On·As Docs:Size 7/11/19 Delta Air Lines, Inc. 10-Q 6/30/19 70:8.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.19M
2: EX-10.1 Material Contract HTML 29K
3: EX-15 Letter re: Unaudited Interim Financial Info HTML 21K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
6: EX-32 Certification -- §906 - SOA'02 HTML 24K
13: R1 Document and Entity Information HTML 73K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 143K
15: R3 Consolidated Balance Sheets (Unaudited) HTML 43K
(Parentheticals)
16: R4 Condensed Consolidated Statements of Operations HTML 104K
and Comprehensive Income (Unaudited)
17: R5 Condensed Consolidated Statements of Cash Flows HTML 76K
(Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 37K
(Unaudited) - Reconciliation of Cash, Cash
Equivalents, and Restricted Cash
19: R7 Consolidated Statements of Stockholders' Equity HTML 92K
(Unaudited)
20: R8 Consolidated Statements of Stockholders' Equity HTML 23K
(Unaudited) (Parentheticals)
21: R9 Summary of Significant Accounting Policies HTML 29K
22: R10 Revenue Recognition HTML 109K
23: R11 Fair Value Measurements HTML 63K
24: R12 Investments HTML 39K
25: R13 Derivatives and Risk Management HTML 136K
26: R14 Debt HTML 86K
27: R15 Employee Benefit Plans HTML 64K
28: R16 Commitments and Contingencies HTML 44K
29: R17 Accumulated Other Comprehensive Loss HTML 53K
30: R18 Segments HTML 120K
31: R19 Earnings Per Share HTML 45K
32: R20 Summary of Significant Accounting Policies HTML 29K
(Policies)
33: R21 Revenue Recognition (Tables) HTML 102K
34: R22 Fair Value Measurements (Tables) HTML 55K
35: R23 Derivatives and Risk Management (Tables) HTML 155K
36: R24 Debt (Tables) HTML 93K
37: R25 Employee Benefit Plans (Tables) HTML 63K
38: R26 Commitments and Contingencies (Tables) HTML 35K
39: R27 Accumulated Other Comprehensive Loss (Tables) HTML 53K
40: R28 Segments (Tables) HTML 120K
41: R29 Earnings Per Share (Tables) HTML 44K
42: R30 Summary of Significant Accounting Policies - HTML 24K
Narrative (Details)
43: R31 Revenue Recognition - Passenger Revenue (Details) HTML 33K
44: R32 Revenue Recognition - Narrative (Details) HTML 28K
45: R33 Revenue Recognition - Other Revenue (Details) HTML 33K
46: R34 Revenue Recognition - Loyalty Program Liability HTML 31K
(Details)
47: R35 Revenue Recognition - Revenue by Geographic Region HTML 40K
(Details)
48: R36 Fair Value Measurements - Schedule of Fair Value HTML 69K
Measurements on a Recurring Basis (Details)
49: R37 Investments - Narrative (Details) HTML 70K
50: R38 Derivatives and Risk Management - Hedge Position HTML 102K
(Details)
51: R39 Derivatives and Risk Management - Balance Sheet HTML 29K
Location of Hedged Item (Details)
52: R40 Derivatives and Risk Management - Offsetting HTML 39K
Assets and Liabilities (Details)
53: R41 Derivatives and Risk Management - Hedge Gains HTML 40K
(Losses) (Details)
54: R42 Debt - Summary of Long-Term Debt (Details) HTML 80K
55: R43 Debt - Narrative (Details) HTML 29K
56: R44 Debt - 2019-1 EETC (Details) HTML 36K
57: R45 Debt - Availability Under Revolving Credit HTML 27K
Facilities (Details)
58: R46 Debt - Fair Value of Debt (Details) HTML 32K
59: R47 Employee Benefit Plans - Components of Net HTML 49K
(Benefit) Cost (Details)
60: R48 Commitments and Contingencies - Aircraft Purchase HTML 38K
Commitments By Period (Details)
61: R49 Commitments and Contingencies - Aircraft Purchase HTML 37K
Commitments By Aircraft (Details)
62: R50 Commitments and Contingencies - MD-90 Fleet HTML 28K
Retirement (Details)
63: R51 Accumulated Other Comprehensive Loss - Schedule of HTML 63K
AOCI Components (Details)
64: R52 Segments - Narrative (Details) HTML 27K
65: R53 Segments - Schedule of Segment Reporting (Details) HTML 58K
66: R54 Earnings Per Share - Schedule of Computation for HTML 46K
Earnings Per Share Types (Details)
68: XML IDEA XML File -- Filing Summary XML 120K
12: XML XBRL Instance -- dal630201910q_htm XML 2.42M
67: EXCEL IDEA Workbook of Financial Reports XLSX 67K
8: EX-101.CAL XBRL Calculations -- dal-20190630_cal XML 196K
9: EX-101.DEF XBRL Definitions -- dal-20190630_def XML 622K
10: EX-101.LAB XBRL Labels -- dal-20190630_lab XML 1.34M
11: EX-101.PRE XBRL Presentations -- dal-20190630_pre XML 809K
7: EX-101.SCH XBRL Schema -- dal-20190630 XSD 133K
69: JSON XBRL Instance as JSON Data -- MetaLinks 302± 438K
70: ZIP XBRL Zipped Folder -- 0000027904-19-000008-xbrl Zip 268K
| Exhibit |
Participants: | All members of Delta’s Board of Directors (the “Board”) who are not employees of Delta (“Non-Employee Directors”), which includes the Chairman of the Board (the “Chairman”). These directors are: |
Francis
S. Blake (Chairman) | Michael P. Huerta |
Daniel A. Carp | Jeanne P. Jackson |
Ashton B. Carter | George N. Mattson |
David G. DeWalt | Sergio A. L. Rial |
William H. Easter III | Kathy N. Waller |
Type
of Award: | Restricted Stock, as defined and granted under the Delta Air Lines, Inc. Performance Compensation Plan (the “Performance Compensation Plan”). |
Grant Date: |
Shares: | The number of shares of Restricted Stock granted
to each Non-Employee Director other than the Chairman equals the result of the following formula: $175,000 divided by Y, where |
Partial Shares: | Any partial shares resulting from the above formula will be ignored and the aggregate shares of Restricted Stock for each Non-Employee Director will be rounded up
to the nearest whole ten shares. |
Vesting: | Each grant awarded to a Non-Employee Director under the terms of this Attachment A (a “2019 Grant”) will vest (the “Vesting Date”) on the earlier of (1) June 20, 2020 and (2) the date of Delta’s 2020 Annual Meeting of Stockholders, subject to such Non-Employee Director’s continued service as a member of the Board on the Vesting Date. |
Vesting: | Notwithstanding
the foregoing, accelerated vesting will occur prior to the Vesting Date as follows: individual 2019 Grants will immediately vest on the date such Non-Employee Director ceases to be a member of the Board due to death, Disability or Retirement. For purposes of the 2019 Grant, (1) “Disability” means the Non-Employee Director’s inability to perform his or her duties as a member of the Board for a period of 180 or more days as a result of a demonstrable injury or disease and (2) “Retirement” means retiring from the Board (i) at or after age 52 with at least ten years of service as a director; (ii) at or after age 68 with at least five years of service as a director; or (iii) at the Non-Employee Director’s mandatory retirement date. |
Forfeiture: | Except
as expressly set forth above, a Non-Employee Director will immediately forfeit any unvested Restricted Stock on the date such Non-Employee Director ceases to be a member of the Board for any reason, other than due to death, Disability or Retirement. |
Dividends: | In the event a cash dividend is paid with respect to shares of Delta Common Stock at a time during which the 2019 Grant is unvested, the Non-Employee Director will be eligible to receive the dividend when the 2019 Grant vests. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 6/20/20 | ||||
| Filed on: | 7/11/19 | 8-K | ||
| For Period end: | 6/30/19 | |||
| 6/20/19 | 3, 4, 8-K, 8-K/A, DEF 14A | |||
| List all Filings | ||||