Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name DELTA AIR LINES INC /DE/
CIK 0000027904
Accession number 0000027904-14-000003
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/27904/000002790414000003/dal-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
The following table shows significant components of our deferred tax assets and liabilities:
 
December 31,
(in millions)
2013
2012
Deferred tax assets:
 
 
Net operating loss carryforwards
$
6,024

$
6,414

Pension, postretirement and other benefits
4,982

6,415

AMT credit carryforward
378

402

Deferred revenue
1,965

2,133

Other
698

881

Valuation allowance
(177
)
(10,963
)
Total deferred tax assets
$
13,870

$
5,282

Deferred tax liabilities:
 
 
Depreciation
$
4,799

$
4,851

Intangible assets
1,704

1,730

Other
639

285

Total deferred tax liabilities
$
7,142

$
6,866


The following table shows the current and noncurrent deferred tax assets (liabilities):
 
December 31,
(in millions)
2013
2012
Current deferred tax assets, net
$
1,736

$
463

Noncurrent deferred tax assets (liabilities), net
4,992

(2,047
)
Total deferred tax assets (liabilities), net
$
6,728

$
(1,584
)

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 0
Valuation allowance -177,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 13,870,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -7,142,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net 6,728,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 0
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent 0 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net 6,728,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 13,870,000,000
Deferred tax liabilities, net -7,142,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net 6,728,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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