Property, Plant and Equipment

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 Accumulated depreciation entered with the wrong polarity. (reversed)
Level 3 (Disclosure) Text Block concept us-gaap:PropertyPlantAndEquipmentTextBlock
The following table shows our property and equipment:
 
 
December 31,
(in millions, except for estimated useful life)
Estimated Useful Life
2013
2012
Flight equipment
21-30 years
$
23,373

$
21,481

Ground property and equipment
3-40 years
4,596

4,254

Flight and ground equipment under capital leases
Shorter of lease term or estimated useful life
1,296

1,381

Advance payments for equipment
 
381

253

Less: accumulated depreciation and amortization(1)
 
(7,792
)
(6,656
)
Total property and equipment, net
 
$
21,854

$
20,713



(1) Includes accumulated amortization for flight and ground equipment under capital leases in the amount of $657 million and $653 million at December 31, 2013 and 2012, respectively.

Level 4 Details Key Concepts: Long-term Debt Maturities

Description Fact value US GAAP XBRL Concept
PPE, Gross 0
Accumulated depreciation -7,792,000,000 us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
PPE, Net 21,854,000,000 us-gaap:PropertyPlantAndEquipmentNet
CHECK 14,062,000,000

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