XML 59 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation and amortization $ (12,456) $ (10,871)
Total property and equipment, net 24,375 23,039
Flight Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 28,135 26,057
Estimated useful life 20-32 years  
Flight Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 32 years  
Flight Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Ground Property and Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 6,581 5,862
Estimated useful life 3-40 years  
Ground Property and Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 40 years  
Ground Property and Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Flight and Ground Equipment Under Capital Lease    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,056 1,112
Less: accumulated depreciation and amortization $ (757) (782)
Estimated useful life Shorter of lease term or estimated useful life  
Advance Payments for Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,059 $ 879