XML 75 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2020
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Revenue Recognition [Abstract]        
Contract with Customer, Liability, Forward Bookings     39250000000.00%  
Contract with Customer, Liability, Credit Voucher Bookings     5860000000.00%  
Revenue, Performance Obligation, Description of Timing     12 months  
Air Traffic Liability, Recognized   $ 307.5    
Contract with Customer, Liability, Passenger Revenue     69.30%  
Credit Voucher Term Expiration 2 years      
Points Liability     $ 29.4 $ 11.7