XML 62 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Air Traffic Liability Rollforward (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Air Traffic Liability Roll Forward    
ATL, beginning balance $ 5,510 $ 5,070
Current Period Sales 5,946 11,178
Revenue amounts in beginning balance (1,936) (2,855)
Revenue from Current Period Sales (2,641) (7,409)
ATL, ending balance $ 6,879 $ 5,984