XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated other comprehensive income (loss), net of taxes      
Beginning balance $ 3,951 $ 4,799 $ 4,685
Reclassifications into earnings, tax 0 (5) (1)
Change in fair value, tax 0 5 0
Ending balance 3,849 3,951 4,799
Aircraft Fuel Derivatives      
Accumulated other comprehensive income (loss), net of taxes      
Beginning balance 0 2 (3)
Reclassifications into earnings, net of tax 0 9 4
Change in fair value 0 (11) 1
Ending balance 0 $ 0 $ 2
Other comprehensive income (loss), cash flow hedge, reclassification for discontinuance, before tax $ 5