XML 67 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue - Air Traffic Liability Rollforward (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Change in Contract With Customer, Liability [Roll Forward]    
Beginning balance $ 7,725 $ 7,133
Current period sales (passenger travel, ancillary services, flight loyalty, and partner loyalty) 11,086 6,851
Revenue from amounts included in contract liability opening balances (3,029) (1,600)
Revenue from current period sales (7,264) 3,705
Ending balance $ 8,518 $ 8,679