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Supplemental Financial Information (Tables)
 3 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts and Other Receivables
(in millions)March 31, 2022December 31, 2021
Trade receivables$70 $58 
Credit card receivables217 83 
Business partners and other suppliers497 432 
Taxes receivable698 699 
Fuel hedging and receivables111 8 
Other99 77 
Accounts and other receivables$1,692 $1,357 
Other Assets
(in millions)March 31, 2022December 31, 2021
Derivative contracts$323 $192 
Intangible assets, net295 295 
Other360 395 
Other assets$978 $882 
Schedule of Accounts Payable
(in millions)March 31, 2022December 31, 2021
Accounts payable trade$320 $156 
Salaries payable259 287 
Taxes payable excluding income taxes319 200 
Aircraft maintenance payable53 42 
Fuel payable208 170 
Other payable489 427 
Accounts payable$1,648 $1,282 
Accrued Liabilities
(in millions)March 31, 2022December 31, 2021
Voluntary Separation Program$85 $92 
Profitsharing and savings plans65 262 
Vacation pay456 451 
Health153 152 
Workers compensation138 141 
Property and income taxes61 65 
Interest107 46 
Deferred supplier payments (a)— 80 
Other295 335 
Accrued liabilities$1,360 $1,624 
Other Noncurrent Liabilities
(in millions)March 31, 2022December 31, 2021
Voluntary Separation Program$211 $233 
Postretirement obligation333 330 
Other deferred compensation334 369 
Other282 292 
Other noncurrent liabilities$1,160 $1,224 
(a) Represents amounts owed at December 31, 2021 for aircraft deliveries received that will be relieved via future payments to supplier.