SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Delta Air Lines, Inc. – ‘10-K’ for 12/31/17 – ‘ZIP’

On:  Friday, 2/23/18, at 2:24pm ET   ·   For:  12/31/17   ·   Accession #:  27904-18-6   ·   File #:  1-05424

Previous ‘10-K’:  ‘10-K/A’ on 4/12/17 for 12/31/16   ·   Next:  ‘10-K’ on 2/15/19 for 12/31/18   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23   ·   6 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/23/18  Delta Air Lines, Inc.             10-K       12/31/17  113:17M

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   1.92M 
 2: EX-10.10    Material Contract                                   HTML   1.38M 
 3: EX-10.14B   Material Contract                                   HTML     29K 
 4: EX-10.15    Material Contract                                   HTML    123K 
 5: EX-10.15B   Material Contract                                   HTML     29K 
 6: EX-10.16C   Material Contract                                   HTML     29K 
 7: EX-10.17    Material Contract                                   HTML    125K 
 8: EX-10.18B   Material Contract                                   HTML     29K 
 9: EX-10.19    Material Contract                                   HTML    116K 
11: EX-21.1     Subsidiaries List                                   HTML     32K 
12: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
10: EX-12.1     Statement re: Computation of Ratios                 HTML     42K 
13: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
14: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
15: EX-32       Certification -- §906 - SOA'02                      HTML     33K 
22: R1          Document and Entity Information                     HTML     57K 
23: R2          Consolidated Balance Sheets                         HTML    135K 
24: R3          Consolidated Balance Sheets (Parentheticals)        HTML     53K 
25: R4          Consolidated Statements of Operations               HTML     99K 
26: R5          Consolidated Statements of Comprehensive Income     HTML     48K 
27: R6          Consolidated Statements of Cash Flows               HTML    131K 
28: R7          Consolidated Statements of Stockholders' Equity     HTML     96K 
29: R8          Consolidated Statements of Stockholders' Equity     HTML     31K 
                (Parentheticals)                                                 
30: R9          Summary of Significant Accounting Policies          HTML    121K 
31: R10         Fair Value Measurements                             HTML     89K 
32: R11         Investments                                         HTML     50K 
33: R12         Derivatives and Risk Management                     HTML    106K 
34: R13         Intangible Assets                                   HTML     57K 
35: R14         Long-Term Debt                                      HTML    126K 
36: R15         Lease Obligations                                   HTML     59K 
37: R16         Airport Redevelopment                               HTML     38K 
38: R17         Employee Benefit Plans                              HTML    254K 
39: R18         Commitments and Contingencies                       HTML     77K 
40: R19         Income Taxes                                        HTML     87K 
41: R20         Equity and Equity Compensation                      HTML     43K 
42: R21         Accumulated Other Comprehensive Loss                HTML     61K 
43: R22         Segments and Geographic Information                 HTML    121K 
44: R23         Restructuring                                       HTML     42K 
45: R24         Earnings Per Share                                  HTML     47K 
46: R25         Quarterly Financial Data (Unaudited)                HTML     59K 
47: R26         Summary of Significant Accounting Policies          HTML    195K 
                (Policies)                                                       
48: R27         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
49: R28         Fair Value Measurements (Tables)                    HTML     75K 
50: R29         Investments (Tables)                                HTML     36K 
51: R30         Derivatives and Risk Management (Tables)            HTML     96K 
52: R31         Intangible Assets (Tables)                          HTML     58K 
53: R32         Long-Term Debt (Tables)                             HTML    127K 
54: R33         Lease Obligations (Tables)                          HTML     59K 
55: R34         Employee Benefit Plans (Tables)                     HTML    242K 
56: R35         Commitments and Contingencies (Tables)              HTML     65K 
57: R36         Income Taxes (Tables)                               HTML     85K 
58: R37         Accumulated Other Comprehensive Loss (Tables)       HTML     61K 
59: R38         Segments and Geograhic Information (Tables)         HTML    114K 
60: R39         Restructuring (Tables)                              HTML     41K 
61: R40         Earnings Per Share (Tables)                         HTML     46K 
62: R41         Quarterly Financial Data (Unaudited) (Tables)       HTML     59K 
63: R42         Summary of Significant Accounting Policies -        HTML     79K 
                Narrative (Details)                                              
64: R43         Summary of Significant Accounting Policies -        HTML     59K 
                Long-Lived Assets (Details)                                      
65: R44         Fair Value Measurements - Schedule of Fair Value    HTML     73K 
                Measurement (Details)                                            
66: R45         Fair Value Measurements - Narrative (Details)       HTML     36K 
67: R46         Investments - Schedule of Available For Sale Debt   HTML     41K 
                Maturities (Details)                                             
68: R47         Investments - Narrative (Details)                   HTML     68K 
69: R48         Derivatives and Risk Management - Narrative         HTML     48K 
                (Details)                                                        
70: R49         Derivatives and Risk Management - Hedge Position    HTML     99K 
                and Offsetting (Details)                                         
71: R50         Derivatives and Risk Management - Designated Hedge  HTML     37K 
                Gain (Loss) (Details)                                            
72: R51         Intangible Assets - Indefinite-Lived Intangible     HTML     41K 
                Assets (Details)                                                 
73: R52         Intangible Assets - Definite-Lived Intangible       HTML     42K 
                Assets (Details)                                                 
74: R53         Intangible Assets - Narrative (Details)             HTML     45K 
75: R54         Long-Term Debt - Summary of Long-Term Debt          HTML    101K 
                (Details)                                                        
76: R55         Long-Term Debt - Unsecured Debt Offerings           HTML     42K 
                Narrative (Details)                                              
77: R56         Long-Term Debt - Key Financial Covenants (Details)  HTML     39K 
78: R57         Long-Term Debt - Revolving Credit Facilities        HTML     38K 
                (Details)                                                        
79: R58         Long-Term Debt - Schedule of Maturities of Debt     HTML     68K 
                (Details)                                                        
80: R59         Long-Term Debt - Schedule of Fair Value of Debt     HTML     40K 
                (Details)                                                        
81: R60         Lease Obligations - Future Minimum Lease Payments   HTML     55K 
                for Capital Leases (Details)                                     
82: R61         Lease Obligations - Future Minimum Rental Payments  HTML     56K 
                for Operating Leases (Details)                                   
83: R62         Lease Obligations - Narrative (Details)             HTML     31K 
84: R63         Airport Redevelopment - Narrative (Details)         HTML     59K 
85: R64         Employee Benefit Plans - Benefit Obligations, Fair  HTML     82K 
                Value of Plan Assets and Funded Status (Details)                 
86: R65         Employee Benefit Plans - Balance Sheet Position     HTML     57K 
                (Details)                                                        
87: R66         Employee Benefit Plans - Net Periodic Cost          HTML     52K 
                (Details)                                                        
88: R67         Employee Benefit Plans - Assumptions Used to        HTML     47K 
                Determine Benefit Obligation and Net Periodic Cost               
                (Details)                                                        
89: R68         Employee Benefit Plans - Healthcare Cost Trend      HTML     40K 
                Rates (Details)                                                  
90: R69         Employee Benefit Plans - Expected Benefit Payments  HTML     47K 
                (Details)                                                        
91: R70         Employee Benefit Plans - Benefit Plan Assets        HTML     65K 
                Measured at Fair Value on Recurring Basis(Details)               
92: R71         Employee Benefit Plans - Investments Measured at    HTML     64K 
                NAV (Details)                                                    
93: R72         Employee Benefit Plans - Narrative (Details)        HTML     85K 
94: R73         Commitments and Contingencies - Aircraft Purchase   HTML     67K 
                Commitments and Contract Carrier Agreements                      
                (Details)                                                        
95: R74         Commitments and Contingencies - Aircraft Purchase   HTML     47K 
                Commitments Narrative (Details)                                  
96: R75         Commitments and Contingencies - Employee Under      HTML     41K 
                Collective Bargaining Agreements (Details)                       
97: R76         Commitments and Contingencies - Employees Under     HTML     35K 
                Collective Bargaining Agreements Narrative                       
                (Details)                                                        
98: R77         Income Taxes - Income Tax Provision (Details)       HTML     48K 
99: R78         Income Taxes - Effective Income Tax Rate            HTML     51K 
                Reconciliation (Details)                                         
100: R79         Income Taxes - Deferred Taxes (Details)             HTML     65K  
101: R80         Income Taxes - Narrative (Details)                  HTML     51K  
102: R81         Equity and Equity Compensation - Narrative          HTML     63K  
                (Details)                                                        
103: R82         Accumulated Other Comprehensive Loss - Schedule of  HTML     62K  
                AOCI Components (Details)                                        
104: R83         Segments and Geographic Information - Schedule of   HTML     71K  
                Segment Reporting (Details)                                      
105: R84         Segments and Geographic Information - Geographic    HTML     46K  
                Information (Details)                                            
106: R85         Segments and Geographic Information - Narrative     HTML     42K  
                (Details)                                                        
107: R86         Restructuring - Schedule of Restructuring Balances  HTML     38K  
                and Activity (Details)                                           
108: R87         Earnings Per Share - Computation of Basic and       HTML     53K  
                Diluted Earnings Per Share (Details)                             
109: R88         Quarterly Financial Data (Unaudited) - Quarterly    HTML     49K  
                Financial Information (Details)                                  
111: XML         IDEA XML File -- Filing Summary                      XML    192K  
21: XML         XBRL Instance -- dal1231201710k_htm                  XML   3.41M 
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K  
17: EX-101.CAL  XBRL Calculations -- dal-20171231_cal                XML    333K 
18: EX-101.DEF  XBRL Definitions -- dal-20171231_def                 XML    820K 
19: EX-101.LAB  XBRL Labels -- dal-20171231_lab                      XML   2.21M 
20: EX-101.PRE  XBRL Presentations -- dal-20171231_pre               XML   1.32M 
16: EX-101.SCH  XBRL Schema -- dal-20171231                          XSD    215K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              470±   708K  
113: ZIP         XBRL Zipped Folder -- 0000027904-18-000006-xbrl      Zip    650K  


‘ZIP’   —   XBRL Zipped Folder — 0000027904-18-000006-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:dal-20171231.xsd
dal-20171231_cal.xml
dal-20171231_def.xml
dal-20171231_lab.xml
dal-20171231_pre.xml
dal1231201710k.htm
dal12312017ex1010.htm
dal12312017ex1014b.htm
dal12312017ex1015b.htm
dal12312017ex1016c.htm
dal12312017ex1017.htm
dal12312017ex1018b.htm
dal12312017ex1019.htm
dal12312017ex121.htm
dal12312017ex211.htm
dal12312017ex231.htm
dal12312017ex311.htm
dal12312017ex312.htm
dal12312017ex32.htm


6 Subsequent Filings that Reference this Filing

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

 2/12/24  Delta Air Lines, Inc.             10-K       12/31/23  113:14M
 2/10/23  Delta Air Lines, Inc.             10-K       12/31/22  114:16M
 2/11/22  Delta Air Lines, Inc.             10-K       12/31/21  113:16M
 2/12/21  Delta Air Lines, Inc.             10-K       12/31/20  122:17M
 8/29/18  SEC                               UPLOAD9/27/18    1:44K  Delta Air Lines, Inc.
 7/16/18  SEC                               UPLOAD9/27/18    1:41K  Delta Air Lines, Inc.
Top
Filing Submission 0000027904-18-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 6:53:59.2pm ET