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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

JETBLUE AIRWAYS CORPORATION

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in millions)



		Balance at beginning of period				Additions Charged to Costs and Expenses				Deductions				Balance at end of period
Year Ended December 31, 2019
Valuation allowance for deferred tax assets		$	21			$	10			$	—		⁽³⁾	$	31
Allowance for obsolete inventory parts		18				4				—			⁽¹⁾	22
Allowance for doubtful accounts		1				—				—			⁽²⁾	1
Total		$	40			$	14			$	—			$	54
Year Ended December 31, 2018
Valuation allowance for deferred tax assets		$	1			$	20			$	—			$	21
Allowance for obsolete inventory parts		14				4				—			⁽¹⁾	18
Allowance for doubtful accounts		1				2				2			⁽²⁾	1
Total		$	16			$	26			$	2			$	40
Year Ended December 31, 2017
Valuation allowance for deferred tax assets		$	—			$	1			$	—			$	1
Allowance for obsolete inventory parts		12				2				—			⁽¹⁾	14
Allowance for doubtful accounts		5				—				4			⁽²⁾	1
Total		$	17			$	3			$	4			$	16


(1)	Inventory scrapped.


(2)	Uncollectible accounts written off, net of recoveries.


(3)	Relates to foreign NOL carryforwards.