Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Alk 10-K 12/31/2021 HTML 1.58M
8: EX-10.10 Material Contract HTML 39K
9: EX-10.11 Material Contract HTML 39K
10: EX-10.13 Material Contract HTML 39K
11: EX-10.14 Material Contract HTML 40K
12: EX-10.15 Material Contract HTML 39K
13: EX-10.16 Material Contract HTML 38K
14: EX-10.17 Material Contract HTML 39K
15: EX-10.23 Material Contract HTML 46K
16: EX-10.24 Material Contract HTML 43K
17: EX-10.25 Material Contract HTML 44K
18: EX-10.26 Material Contract HTML 48K
19: EX-10.27 Material Contract HTML 46K
20: EX-10.28 Material Contract HTML 43K
21: EX-10.29 Material Contract HTML 45K
22: EX-10.30 Material Contract HTML 43K
23: EX-10.31 Material Contract HTML 41K
24: EX-10.32 Material Contract HTML 40K
25: EX-10.33 Material Contract HTML 41K
26: EX-10.34 Material Contract HTML 46K
27: EX-10.35 Material Contract HTML 44K
28: EX-10.36 Material Contract HTML 40K
29: EX-10.39 Material Contract HTML 49K
2: EX-10.4 Material Contract HTML 41K
30: EX-10.40 Material Contract HTML 51K
31: EX-10.45 Material Contract HTML 96K
32: EX-10.49 Material Contract HTML 47K
3: EX-10.5 Material Contract HTML 42K
33: EX-10.57 Material Contract HTML 66K
34: EX-10.58 Material Contract HTML 68K
35: EX-10.59 Material Contract HTML 71K
4: EX-10.6 Material Contract HTML 39K
36: EX-10.60 Material Contract HTML 68K
5: EX-10.7 Material Contract HTML 39K
6: EX-10.8 Material Contract HTML 39K
7: EX-10.9 Material Contract HTML 40K
37: EX-21 EX-21 Subsidiaries of Registrant HTML 36K
38: EX-23.1 EX-23.1 Consent of Independent Registered Public HTML 34K
Accounting Ifrm (Kpmg LLP)
39: EX-31.1 EX-31.1 Certification of Chief Executive Officer HTML 39K
40: EX-31.2 EX-31.2 Certification of Chief Financial Officer HTML 39K
41: EX-32.1 EX-32.1 Certification of Chief Executive Officer HTML 36K
42: EX-32.2 EX-32.2 Certification of Chief Financial Officer HTML 36K
48: R1 Cover HTML 104K
49: R2 Consolidated Statements of Operations HTML 162K
50: R3 Consolidated Balance Sheets HTML 176K
51: R4 Consolidated Balance Sheets (Parenthetical) HTML 54K
52: R5 Consolidated Statements of Comprehensive HTML 94K
Operations
53: R6 Consolidated Statements of Shareholders' Equity HTML 102K
54: R7 Consolidated Statements of Cash Flows HTML 125K
55: R8 Consolidated Statements of Cash Flows HTML 44K
(Parenthetical)
56: R9 General and Summary of Significant Accounting HTML 70K
57: R10 COVID-19 Pandemic HTML 60K
58: R11 Revenue From Contracts With Customers (Notes) HTML 95K
59: R12 Derivative Instruments HTML 56K
60: R13 Fair Value Measurements HTML 103K
61: R14 Long-Term Debt HTML 59K
62: R15 Leases, Codification Topic 842 HTML 97K
63: R16 Income Taxes HTML 114K
64: R17 Employee Benefit Plans HTML 153K
65: R18 Commitments and Contingencies HTML 55K
66: R19 Shareholder's Equity HTML 55K
67: R20 Stock-Based Compensation Plans HTML 106K
68: R21 Operating Segment Information HTML 193K
69: R22 General and Summary of Significant Accounting HTML 109K
Policies (Policies)
70: R23 General and Summary of Significant Accounting HTML 43K
Policies (Tables)
71: R24 Covid-19 Pandemic (Tables) HTML 54K
72: R25 Revenue From Contracts With Customers (Tables) HTML 73K
73: R26 Derivative Instruments (Tables) HTML 55K
74: R27 Fair Value Measurements (Tables) HTML 100K
75: R28 Long-Term Debt (Tables) HTML 60K
76: R29 Leases, Codification Topic 842 (Tables) HTML 93K
77: R30 Income Taxes (Tables) HTML 114K
78: R31 Employee Benefit Plans (Tables) HTML 155K
79: R32 Commitments and Contingencies Commitments and HTML 46K
Contingencies (Tables)
80: R33 Shareholder's Equity (Tables) HTML 52K
81: R34 Stock-Based Compensation Plans (Tables) HTML 112K
82: R35 Operating Segment Information (Tables) HTML 187K
83: R36 General and Summary of Significant Accounting HTML 36K
Policies - Cash and Cash Equivalents (Details)
84: R37 General and Summary of Significant Accounting HTML 38K
Policies - Inventories and Supplies - Net
(Details)
85: R38 General and Summary of Significant Accounting HTML 63K
Policies - Property, Equipment and Depreciation
(Details)
86: R39 General and Summary of Significant Accounting HTML 36K
Policies - Advertising Expenses (Details)
87: R40 General and Summary of Significant Accounting HTML 38K
Policies General and Summary of Significant
Accounting Policies - Stock-Based Compensation
(Details)
88: R41 General and Summary of Significant Accounting HTML 39K
Policies - Maintenance Deposits (Details)
89: R42 General and Summary of Significant Accounting HTML 37K
Policies - Lease Return Provision (Details)
90: R43 Covid-19 Pandemic (Details) HTML 36K
91: R44 Covid-19 Pandemic Narrative (Details) HTML 95K
92: R45 Revenue From Contracts With Customers (Details) HTML 57K
93: R46 Revenue From Contracts With Customers Contract HTML 44K
Liabilities Activity (Details)
94: R47 REVENUE FROM CONTRACTS WITH CUSTOMERS Narrative HTML 56K
(Details)
95: R48 Derivative Instruments - Balance Sheet HTML 62K
Classification (Details)
96: R49 Derivative Instruments - Income Statement HTML 57K
(Details)
97: R50 Derivative Instruments - Fair Value of Hedge HTML 52K
Positions (Details)
98: R51 Fair Value Measurements - Fair Value of Assets and HTML 94K
Liabilities (Details)
99: R52 Fair Value Measurements Fair Value Measurements - HTML 36K
Cash, Cash Equivalents and Marketable Securities
(Details)
100: R53 Fair Value Measurements Fair Value Measurements - HTML 62K
Cash, Cash Equivalents and Marketable Securities -
Maturities (Details)
101: R54 Fair Value Measurements - Long-Term Debt (Details) HTML 44K
102: R55 Long-Term Debt - Schedule of Long-Term Debt HTML 103K
(Details)
103: R56 Long-Term Debt Long-Term Debt - Secured Debt HTML 46K
(Details)
104: R57 Long-Term Debt - Line of Credit (Details) HTML 55K
105: R58 Leases - Narrative (Details) HTML 71K
106: R59 LEASES - Schedule of Leased Assets (Details) HTML 55K
107: R60 LEASES - Lease Cost (Details) HTML 59K
108: R61 LEASES - Maturity of Lease Liabilities (Details) HTML 70K
109: R62 Income Taxes - Deferred Tax Assets and Liabilities HTML 78K
(Details)
110: R63 Income Taxes - Components of Tax Expense (Details) HTML 57K
111: R64 Income Taxes - Effective Income Tax Reconciliation HTML 63K
(Details)
112: R65 Income Taxes Income Taxes - Uncertain Tax HTML 58K
Positions (Details)
113: R66 Income Taxes Income Taxes Narrative (Details) HTML 41K
114: R67 Income Taxes New Accounting Standards (Details) HTML 38K
115: R68 Employee Benefit Plans Employee Benefit Plans - HTML 39K
Additional Information (Details)
116: R69 Employee Benefit Plans - Assumptions (Details) HTML 55K
117: R70 Employee Benefit Plans - Plan Assets (Details) HTML 94K
118: R71 Employee Benefit Plans - Funded Status (Details) HTML 74K
119: R72 Employee Benefit Plans - Amounts Recognized in HTML 56K
Consolidated Balance Sheets (Details)
120: R73 Employee Benefit Plans - Expected Amortization HTML 39K
From Aoci (Details)
121: R74 Employee Benefit Plans - Net Pension Expense HTML 58K
(Details)
122: R75 Employee Benefit Plans - Future Benefits Expected HTML 48K
to Be Paid (Details)
123: R76 Employee Benefit Plans Employee Benefit Plans - HTML 38K
Postretirement Medical Benefits (Details)
124: R77 Employee Benefit Plans - Defined Contribution HTML 36K
Plans (Details)
125: R78 Employee Benefit Plans - Pilot Long-Term HTML 39K
Disability Benefits (Details)
126: R79 Employee Benefit Plans - Employee Incentive-Pay HTML 38K
Plans (Details)
127: R80 Employee Benefit Plans - Projected Benefit HTML 43K
Obligation (Details)
128: R81 Commitments and Contingencies Commitments and HTML 101K
Contingencies (Details)
129: R82 Shareholder's Equity Shareholders' Equity - Stock HTML 38K
Changes (Details)
130: R83 Shareholder's Equity Shareholders' Equity - HTML 36K
Dividends (Details)
131: R84 Shareholder's Equity - Common Stock Repurchase HTML 46K
(Details)
132: R85 Shareholder's Equity Shareholders' Equity - Other HTML 36K
(Details)
133: R86 Shareholder's Equity Shareholders' Equity - HTML 46K
Accumulated Other Comprehensive Loss (Details)
134: R87 SHAREHOLDER'S EQUITY CARES Act Issuance (Details) HTML 55K
135: R88 Stock-Based Compensation Plans (Details) HTML 176K
136: R89 Operating Segment Information (Details) HTML 243K
139: XML IDEA XML File -- Filing Summary XML 207K
137: XML XBRL Instance -- alk-20211231_htm XML 3.75M
138: EXCEL IDEA Workbook of Financial Reports XLSX 146K
44: EX-101.CAL XBRL Calculations -- alk-20211231_cal XML 275K
45: EX-101.DEF XBRL Definitions -- alk-20211231_def XML 1.46M
46: EX-101.LAB XBRL Labels -- alk-20211231_lab XML 2.65M
47: EX-101.PRE XBRL Presentations -- alk-20211231_pre XML 1.77M
43: EX-101.SCH XBRL Schema -- alk-20211231 XSD 234K
140: JSON XBRL Instance as JSON Data -- MetaLinks 622± 910K
141: ZIP XBRL Zipped Folder -- 0000766421-22-000009-xbrl Zip 753K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
12 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
11/04/21 Alaska Air Group, Inc. 10-Q 9/30/21 62:9.1M
8/03/21 Alaska Air Group, Inc. 10-Q 6/30/21 73:10M
5/06/21 Alaska Air Group, Inc. 10-Q 3/31/21 61:7.1M
2/26/21 Alaska Air Group, Inc. 10-K 12/31/20 121:17M
2/12/20 Alaska Air Group, Inc. 10-K 12/31/19 111:17M
5/04/18 Alaska Air Group, Inc. 10-Q 3/31/18 58:9.1M
8/03/17 Alaska Air Group, Inc. 10-Q 6/30/17 57:9.5M
5/18/16 Alaska Air Group, Inc. 8-K:5,9 5/12/16 2:221K
5/09/16 Alaska Air Group, Inc. 10-Q 3/31/16 58:6.8M
2/11/16 Alaska Air Group, Inc. 10-K 12/31/15 94:13M
2/14/13 Alaska Air Group, Inc. 10-K 12/31/12 93:20M
8/04/11 Alaska Air Group, Inc. 10-Q 6/30/11 65:8.9M
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