XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Deferred Revenue Arrangement [Line Items]          
Receivable $ 510   $ 510   $ 383
Costs and Expenses 2,731 $ 2,628 7,704 $ 7,511  
Mileage Plan Revenue [Member]          
Deferred Revenue Arrangement [Line Items]          
Contract liability revenue recognized     947 900  
Receivable 105   105   $ 102
Mileage Plan Revenue [Member] | Mileage plan other revenue [Member]          
Deferred Revenue Arrangement [Line Items]          
Contract liability revenue recognized     (113) (86)  
Passenger Revenue [Member]          
Deferred Revenue Arrangement [Line Items]          
Contract liability revenue recognized $ 46 $ 33 $ 763 $ 621