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AOCI - Reclassification out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Fuel and oil | $ 257 | $ 1,136 | $ 1,128 | $ 2,152
Other (gains) losses, net | (32) | (2) | (60) | (4)
Less: Tax Expense | 324 | $ (227) | 374 | $ (344)
Interest rate derivatives |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Reclassification to earnings | (1) |  | (1) |
Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net of Tax | 22 |  | 41 |
Reclassification out of Accumulated Other Comprehensive Income (Loss) | Fuel derivatives |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Reclassification to earnings | (28) |  | (52) |
Less: Tax Expense | (7) |  | (12) |
Net of Tax | 21 |  | 40 |
Fuel derivatives | Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Fuel and oil | 14 |  | 36 |
Other (gains) losses, net | 14 |  | 16 |
Interest rate derivatives | Reclassification out of Accumulated Other Comprehensive Income (Loss) |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Less: Tax Expense | 0 |  | 0 |
Net of Tax | $ 1 |  | $ 1 |

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- Definition Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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