XML 49 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Summary of Roll Forward of Frequent Flyer Deferred Revenue (Details) - Deferred Revenue for Miles in Loyalty Program - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Movement in Deferred Revenue [Roll Forward]        
Total Frequent flyer deferred revenue - beginning balance $ 4,989 $ 4,891 $ 4,783 $ 4,889
Total miles awarded 616 525 1,826 1,544
Travel miles redeemed (Passenger revenue) (580) (556) (1,508) (1,489)
Non-travel miles redeemed (Other operating revenue) (38) (42) (114) (126)
Total Frequent flyer deferred revenue - ending balance $ 4,987 $ 4,818 $ 4,987 $ 4,818