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Special Charges and Unrealized (Gains) Losses on Investments (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Components of Special Charges

Special charges and unrealized gains and losses on investments in the statements of consolidated operations consisted of the following for the years ended December 31 (in millions):

Operating:						2020						2019						2018
CARES Act grant						$	(3,536)					$	—					$	—
Severance and benefit costs						575						16						41
Impairment of assets						318						171						377
Termination of an engine maintenance service agreement						—						—						64
(Gains) losses on sale of assets and other special charges						27						59						5
Total operating special charges (credit)						(2,616)						246						487
Nonoperating credit loss on BRW Term Loan and related guarantee						697						—						—
Nonoperating special termination benefits and settlement losses						687						—						—
Nonoperating unrealized (gains) losses on investments						194						(153)						5
Total nonoperating special charges and unrealized (gains) losses on investments						1,578						(153)						5
Total operating and nonoperating special charges (credit) and unrealized (gains) losses on investments						(1,038)						93						492
Income tax expense (benefit), net of valuation allowance						404						(21)						(110)
Income tax adjustments (Note 6)						—						—						(5)
Total operating and nonoperating special charges (credit) and unrealized (gains) losses on investments, net of income taxes						$	(634)					$	72					$	377

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
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