XML 62 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Air Traffic Liability - Loyalty Program Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Change in Contract With Customer, Liability [Roll Forward]        
Beginning balance $ 4,623 $ 3,561 $ 4,447 $ 3,385
Amounts deferred associated with points awarded 656 385 1,121 1,041
Ending balance 4,719 3,856 4,719 3,856
Passenger Customer        
Change in Contract With Customer, Liability [Roll Forward]        
Revenue recognized from points redeemed (549) (81) (826) (542)
Other        
Change in Contract With Customer, Liability [Roll Forward]        
Revenue recognized from points redeemed $ (11) $ (9) $ (23) $ (28)