Proceeds from Government Assistance, Notes Payable And Warrants

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644

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- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

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- Definition

Amount of government assistance recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 832
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128342832&loc=SL128342943-244231

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- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Worldwide Pandemic - Payroll Support Program (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions	3 Months Ended	6 Months Ended	14 Months Ended
	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2022
COVID - 19
Unusual or Infrequent Item, or Both [Line Items]
Grant	$ 724	$ 1,900
United States Department of Treasury \| COVID - 19
Unusual or Infrequent Item, or Both [Line Items]
Grant			$ 5,040
Promissory Note			2,068
Warrants			85
Total Payroll Support Proceeds			7,193
Warrants (shares)				4,798
United States Department of Treasury \| PSP1
Unusual or Infrequent Item, or Both [Line Items]
Grant			2,337
Promissory Note			976
Warrants			40
Total Payroll Support Proceeds			3,354
Warrants (shares)				2,676
Strike price (in USD per share)				$ 36.47
United States Department of Treasury \| PSP2
Unusual or Infrequent Item, or Both [Line Items]
Grant			1,393
Promissory Note			566
Warrants			27
Total Payroll Support Proceeds			1,987
Warrants (shares)				1,223
Strike price (in USD per share)				$ 46.28
United States Department of Treasury \| PSP3
Unusual or Infrequent Item, or Both [Line Items]
Grant			1,310
Promissory Note			526
Warrants			18
Total Payroll Support Proceeds			$ 1,852
Warrants (shares)				899
Strike price (in USD per share)				$ 58.51