XML 46 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]              
Total operating revenues $ 704,138 $ 666,182 $ 687,227 $ 700,185 $ 589,957 $ 2,643,552 $ 2,320,021
DOT—Domestic [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues 647,800       543,900    
DOT—Latin America [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues 56,300       46,000    
As Reported [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           2,647,666 2,321,956
Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues   (825) (4) (1,496) (1,789) (4,114) (1,935)
Passenger [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues 689,141 650,647 669,072 680,880 572,287 2,572,887 2,257,801
Passenger [Member] | As Reported [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           1,366,034 1,200,621
Passenger [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues   312,504 312,865 308,959 272,525 1,206,853 1,057,180
Fare [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues 342,695 337,324 355,593 371,443 299,035 1,363,395 1,198,107
Fare [Member] | As Reported [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           1,366,034 1,200,621
Fare [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           (2,639) (2,514)
Non Fare [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues 346,446 313,323 313,479 309,437 273,252 1,209,492 1,059,694
Non Fare [Member] | As Reported [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           0 0
Non Fare [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           1,209,492 1,059,694
Other [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues $ 14,997 15,535 18,155 19,305 17,670 70,665 62,220
Other [Member] | As Reported [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues           1,281,632 1,121,335
Other [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member]              
Disaggregation of Revenue [Line Items]              
Total operating revenues   $ (313,329) $ (312,869) $ (310,455) $ (274,314) $ (1,210,967) $ (1,059,115)