XML 73 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components of Special Charges (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating:        
Labor agreement costs $ 10   $ 110  
Severance and benefit costs 6 $ 25 14 $ 75
Cleveland airport lease restructuring     74  
(Gains) losses on sale of assets and other special charges 6 30 14 44
Special charges 434 55 624 119
Nonoperating and income taxes:        
(Gain) loss on extinguishment of debt and other (9) 128 (1) 134
Income tax benefit related to special charges (153)   (225)  
Total special charges, net of tax 272 $ 183 398 $ 253
Newark Liberty International Airport        
Operating:        
Impairment of intangible asset related to Newark Liberty International Airport ("Newark") slots $ 412   $ 412