XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Loyalty Program Liability (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Loyalty program activity    
Miles earned $ 658 $ 354
Miles redeemed for air travel (543) (241)
Miles redeemed for non-air travel and other (30) (10)
Current and noncurrent deferred revenue, ending 7,644 7,285
Loyalty program    
Loyalty program activity    
Current and noncurrent deferred revenue, beginning $ 7,559 $ 7,182