XML 32 R19.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE RECOGNITION (Tables)
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Passenger Revenue
Three Months Ended June 30,
Six Months Ended June 30,
(in millions)2023202220232022
Ticket$11,829 $9,773 $21,068 $15,759 
Loyalty travel awards902 744 1,645 1,287 
Travel-related services474 441 903 819 
Passenger revenue$13,205 $10,958 $23,616 $17,865 
Other Revenue
Three Months Ended June 30,
Six Months Ended June 30,
(in millions)2023202220232022
Refinery$965 $1,514 $1,882 $2,700 
Loyalty program774 650 1,500 1,221 
Ancillary businesses214 206 445 416 
Miscellaneous248 224 513 410 
Other revenue$2,201 $2,594 $4,340 $4,747 
Schedule of activity in loyalty program deferred revenue
The table below presents the activity of the current and noncurrent loyalty program deferred revenue and includes miles earned through travel and miles sold to participating companies, which are primarily through marketing agreements.

Loyalty program activity
(in millions)20232022
Balance at January 1$7,882 $7,559 
Miles earned2,110 1,558 
Miles redeemed for air travel(1,645)(1,287)
Miles redeemed for non-air travel and other(80)(73)
Balance at June 30
$8,267 $7,757 
Schedule of revenue by geographic region Our passenger and operating revenue by geographic region is summarized in the following tables:
Passenger revenue by geographic region
Passenger Revenue
Three Months Ended June 30,
Six Months Ended June 30,
(in millions)2023202220232022
Domestic$8,944 $8,318 $16,538 $13,881 
Atlantic2,803 1,701 4,047 2,240 
Latin America926 745 2,058 1,425 
Pacific532 194 973 319 
Total$13,205 $10,958 $23,616 $17,865 

Operating revenue by geographic region
Operating Revenue
Three Months Ended June 30,
Six Months Ended June 30,
(in millions)2023202220232022
Domestic$10,749 $10,655 $20,145 $18,204 
Atlantic3,178 2,057 4,726 2,833 
Latin America1,037 854 2,317 1,665 
Pacific614 258 1,149 471 
Total$15,578 $13,824 $28,337 $23,173