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SPECIAL CHARGES (CREDITS) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
SPECIAL CHARGES (CREDITS) | SPECIAL CHARGES (CREDITS) For the three months ended March 31, operating and nonoperating special charges (credits) and unrealized losses on investments in the statements of consolidated operations consisted of the following (in millions):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
(Gains) losses on sale of assets and other special charges | $ | (108) |  |  | $ | 13 |  |  |  |  |
Total operating special charges (credits) | (108) |  |  | 13 |  |  |  |  |
Nonoperating unrealized losses on investments, net | 21 |  |  | 37 |  |  |  |  |
Nonoperating debt extinguishment and modification fees | — |  |  | 35 |  |  |  |  |
Total nonoperating special charges and unrealized losses on investments, net | 21 |  |  | 72 |  |  |  |  |
Total operating and nonoperating special charges (credits) and unrealized losses on investments, net | (87) |  |  | 85 |  |  |  |  |
Income tax expense (benefit), net of valuation allowance | 2 |  |  | (11) |  |  |  |  |
Total operating and nonoperating special charges (credits) and unrealized losses on investments, net of income taxes | $ | (85) |  |  | $ | 74 |  |  |  |  |
Operating and nonoperating special charges (credits) and unrealized losses on investments included the following: During the three months ended March 31, 2025, the Company recorded $108 million of net gains primarily related to gains on various aircraft sale-leaseback transactions.

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- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/805/tableOfContent + Details
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