XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Deferred Revenue Arrangement [Line Items]      
Receivable $ 384   $ 383
Costs and Expenses 2,398 $ 2,382  
Mileage Plan Revenue [Member]      
Deferred Revenue Arrangement [Line Items]      
Contract liability revenue recognized 292 285  
Receivable 104   $ 102
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]      
Deferred Revenue Arrangement [Line Items]      
Contract liability revenue recognized (28) (21)  
Passenger Revenue [Member]      
Deferred Revenue Arrangement [Line Items]      
Contract liability revenue recognized $ 584 $ 485