XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Loyalty Program Deferred Revenue (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Frequent Flyer Liability Activity [Roll Forward]    
Miles earned $ 872 $ 1,542
Travel miles redeemed (588) (1,443)
Non-travel miles redeemed (31) (86)
Loyalty program    
Frequent Flyer Liability Activity [Roll Forward]    
Deferred revenue (current and noncurrent), beginning 6,728 6,641
Deferred revenue (current and noncurrent), ending $ 6,981 $ 6,654