Loss Contingency, Damages Awarded, Value, Estimate Of Attorneys' Fees, Expense And Costs

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- Definition

Estimated amount of loss resulting from an adverse tax position.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of loss contingency liability.

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- Definition

Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

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Amount of damages paid to the plaintiff in the legal matter.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Contingencies (Details) - USD ($)	1 Months Ended							3 Months Ended		6 Months Ended
Contingencies (Details) - USD ($)	Jun. 30, 2023	Jun. 30, 2022	May 31, 2022	Apr. 30, 2022	Apr. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Jun. 30, 2023	Dec. 31, 2016	Jun. 30, 2023
VAT Tax Matters
Loss Contingencies [Line Items]
Accrual related to other taxes matters								$ 9,000,000		$ 9,000,000
US Airways Litigation
Loss Contingencies [Line Items]
Damages awarded					$ 15,000,000				$ 15,000,000
Litigation accrual							$ 32,000,000		32,000,000
Attorney fees and expenses									$ 17,000,000
US Airways Litigation \| Minimum
Loss Contingencies [Line Items]
Damages sought						$ 317,000,000
US Airways Litigation \| Maximum
Loss Contingencies [Line Items]
Damages sought						482,000,000
US Airways Litigation \| US Airways
Loss Contingencies [Line Items]
Damages sought						125,000,000
Damages awarded						$ 15,000,000	$ 5,000,000
US Airways Litigation, Retrial
Loss Contingencies [Line Items]
Damages paid		$ 3.05
US Airways Litigation, Retrial \| Minimum
Loss Contingencies [Line Items]
Damages sought				$ 204,000,000
US Airways Litigation, Retrial \| Maximum
Loss Contingencies [Line Items]
Damages sought				$ 299,000,000
US Airways Litigation, Retrial \| US Airways
Loss Contingencies [Line Items]
Damages sought	$ 139,000,000
Damages awarded		$ 3.00	$ 1.00
Indian Income Tax Litigation \| Foreign Tax Authority
Loss Contingencies [Line Items]
Interest and penalties related to income taxes										$ 21,000,000