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Delta Air Lines, Inc. – ‘10-K’ for 12/31/17 – ‘EX-32’

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:   

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  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  


‘EX-32’   —   Certification — §906 – SOA’02


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 <!   C:   C: 
  Exhibit  


Exhibit 32

February 23, 2018
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

Ladies and Gentlemen:

     The certifications set forth below are hereby submitted to the Securities and Exchange Commission pursuant to, and solely for the purpose of complying with, Section 1350 of Chapter 63 of Title 18 of the United States Code in connection with the filing on the date hereof with the Securities and Exchange Commission of the annual report on Form 10-K of Delta Air Lines, Inc. ("Delta") for the annual period ended December 31, 2017 (the "Report").

     Each of the undersigned, the Chief Executive Officer and the Executive Vice President and Chief Financial Officer, respectively, of Delta, hereby certifies that, as of the end of the period covered by the Report:

1.
such Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

2.
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Delta.
 
 
 
Chief Executive Officer 
 
 
 
 
 
Executive Vice President and Chief Financial Officer
 
 




Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/18None on these Dates
For Period end:12/31/17
 List all Filings 


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.
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Filing Submission 0000027904-18-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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