XML 39 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Financial Statement Preparation and Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Restricted Cash $ 10.6 $ 5.3  
Capitalized interest 3.7 1.8 $ 1.8
Other liabilities for self-insured reserves $ 16.1 $ 17.6  
Minimum [Member] | Ground equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 3 years    
Minimum [Member] | facilities, leasehold improvements and office equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 3 years    
Maximum [Member] | Ground equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 10 years    
Maximum [Member] | facilities, leasehold improvements and office equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 25 years    
Boeing 767 and 757 aircraft and flight equipment [Member] | Minimum [Member] | Flight Equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 7 years    
Boeing 767 and 757 aircraft and flight equipment [Member] | Maximum [Member] | Flight Equipment [Member]      
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life 18 years