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ACQUISITION OF HAWAIIAN HOLDINGS, INC. - Fair Values Of Assets Acquired And The Liabilities Assumed (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 18, 2024
--- | --- | --- | ---
Total assets |  |  |
Goodwill | $ 2,724 | $ 2,724 |
Hawaiian Holdings, Inc. |  |  |
Total assets |  |  |
Cash and cash equivalents |  |  | $ 286
Restricted cash |  |  | 27
Marketable securities |  |  | 674
Receivables |  |  | 110
Inventories and supplies |  |  | 75
Prepaid expenses and other |  |  | 77
Property and equipment |  |  | 1,947
Operating lease assets |  |  | 228
Intangible assets |  |  | 799
Goodwill |  |  | 781
Other noncurrent assets |  |  | 97
Total assets |  |  | 5,101
Total liabilities |  |  |
Accounts payable |  |  | 57
Air traffic liability |  |  | 513
Other accrued liabilities |  |  | 331
Deferred revenue - current |  |  | 229
Current portion of operating lease liabilities |  |  | 65
Current portion of long-term debt and finance leases |  |  | 144
Long-Term Debt, net of current portion |  |  | 1,932
Long-term operating lease liabilities, net of current portion |  |  | 234
Deferred income taxes |  |  | 90
Deferred revenue - noncurrent |  |  | 308
Obligations for pension and post-retirement medical benefits |  |  | 153
Other liabilities |  |  | 68
Total liabilities |  |  | 4,124
Total purchase price |  |  | $ 977

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