XML 138 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule of Effect of Four Quarters Events (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating:                      
Impairment of assets     $ 412   $ 48 $ 18 $ 11 $ 2 $ 412 $ 79 $ 49
Cleveland airport lease restructuring       $ 74         74    
Labor agreement costs and related items $ (60) $ 14 10 100 18       64 18  
Severance and benefit costs 10 13 6 8 4 28 25 50 37 107 199
(Gains) losses on sale of assets and other special charges 19 18 6 8 61 30 19 12 51 122 195
Special charges (31) 45 434 190 131 76 55 64 638 326 443
Nonoperating and income taxes:                      
Losses (gain) on extinguishment of debt and other     (9) 8 7 61 128 6 (1) 202 74
Income tax expense (benefit) related to special charges 12 (16) (153) (72) (11)       (229) (11) (10)
Income tax adjustments (Note 6) 180       88 (3,218)     180 (3,130)  
Total operating and nonoperating special items, net of income taxes $ 161 $ 29 $ 272 $ 126 $ 215 $ (3,081) $ 183 $ 70 $ 588 $ (2,613) $ 507