XML 67 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Severance Related Accrual (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Severance and Benefits Costs    
Schedule Of Accrual Activity [Line Items]    
Beginning Balance $ 14 $ 27
Accrual 101 27
Payments (84) (20)
Ending Balance 31 34
Permanently Grounded Aircraft    
Schedule Of Accrual Activity [Line Items]    
Beginning Balance 41 78
Accrual   (17)
Payments (13) (20)
Ending Balance $ 28 $ 41