XML 62 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue - Air Traffic Liability - Loyalty Program Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Movement in Deferred Revenue    
Air traffic liability - loyalty program - beginning balance $ 4,447 $ 3,385
Amounts deferred associated with points awarded 466 656
Revenue recognized from points redeemed - Passenger (278) (461)
Revenue recognized from points redeemed - Other (12) (19)
Air traffic liability - loyalty program - ending balance $ 4,623 $ 3,561