XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Change in Accounting Estimate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption $ 0 $ 0 $ 172
Rapid Rewards Frequent Flier Liability $ 1,600 1,400  
Estimated Impact 1.00%    
Accounting Standards Update 2014-09      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption $ 638 610  
Rapid Rewards Frequent Flier Liability 59    
Minimum | Accounting Standards Update 2014-09      
Increase (Decrease) in Frequent Flyer Liability 1,000    
Maximum | Accounting Standards Update 2014-09      
Increase (Decrease) in Frequent Flyer Liability 1,200    
Reclassification from Other to Passenger Revenue      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption 135 153  
Reclassification from Salaries, wages, and benefits to Other (gains) and losses      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption 14 12  
Reclassification from Other operating expenses to be offset against Passenger revenues | Accounting Standards Update 2014-09      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption 40 $ 40  
Accumulated other comprehensive income (loss)      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption $ 20