XML 132 R117.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Effect of Four Quarters Events (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Selected Quarterly Financial Data [Line Items]                        
Revenue-Co-brand Agreement modification (Note 2(c))             $ (107)     $ (107)    
Integration-related costs 408 60 137 134 170 123 145 79 739 517 171  
Termination of maintenance service contract         58         58   104
Labor agreement costs 21 454             475      
Aircraft-related charges (gains), net         (2) (3) 1 (2) 46      
Voluntary severance and benefits     76 49         125      
Intangible asset impairment 24     6 4       30 4 29  
Other special items         19         13 4  
Gains on sale of assets and other special charges, net (14)   (7) (25)                
Total         249 120 39 77 1,323 592 669  
Total special items 439 514 206 164                
Income tax benefit (9)     (2) (2)       (1) 5    
Total special items, net of tax $ 430 $ 514 $ 206 $ 162 $ 247 $ 120 $ 39 $ 77