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Income Taxes (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
aircraft
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 27.80% 22.20%   35.00%
Deferred Tax Assets, State Taxes $ 852      
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent     0.21  
CARES Act Loss Carryback Period 5 years      
Operating Loss Carryforward Expiration Year 2025 | aircraft 2,025      
Operating Loss Carryforward Expiration Year 2040 | aircraft 2,040      
DEFERRED TAX LIABILITIES:        
Accelerated depreciation $ 2,939 $ 3,096    
Prepaid insurance 190 12    
Operating lease right-of-use assets 423 293    
Other 67 81    
Total deferred tax liabilities 3,619 3,482    
DEFERRED TAX ASSETS:        
Accrued employee benefits 491 346    
Rapid rewards loyalty liability 632 305    
Operating lease liabilities 443 308    
Residual travel funds 117 0    
Construction obligation 72 38    
Net operating losses and tax credits 60 [1] 8    
Other 170 113    
Total deferred tax assets 1,985 1,118    
Net deferred tax liability 1,634 2,364    
CURRENT:        
Federal [2] (273) 610 $ 338  
State (5) 102 60  
Change in federal statutory rate [3] (188) 0 0  
Total current (466) 712 398  
DEFERRED:        
Federal [2] (589) (18) 299  
State (76) (6) 2  
State net operating losses (51) 0 0  
Change in federal statutory tax rate [4] 0 (31) 0  
Total deferred (716) (55) 301  
Total (1,182) 657 699  
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax at statutory U.S. tax rates (894) 621 664  
State income taxes, net of federal benefit (115) 76 49  
Change in federal statutory rate (188) [3] (31) [4] 0  
Other, net 15 (9) (14)  
PROVISION (BENEFIT) FOR INCOME TAXES $ (1,182) $ 657 $ 699  
[1] At December 31, 2020, the Company had approximately $852 million of state net operating loss carryforwards to reduce future state taxable income. These state net operating loss carryforwards will expire in years 2025 - 2040 if unused.
[2] The CARES Act allows entities to carry back 2020 losses to prior periods of up to five years, and claim refunds of federal taxes paid, and the Company expects to receive a significant cash tax refund once it completes all the necessary requirements to make the appropriate filings with the IRS.
[3] The benefit is representative of the excess refund generated as the result of carrying the 2020 losses back to a period when the federal statutory tax rate was 35 percent as opposed to the current tax rate of 21 percent.
[4] The Tax Cuts and Jobs Act was enacted in December 2017, which reduced the U.S. federal corporate tax rate from the previous rate of 35 percent to 21 percent