XML 41 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPOSED ACQUISITION OF VIRGIN AMERICA INC. (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Business Acquisition [Line Items]          
Special items - merger costs   $ 14 $ 0 $ 14 $ 0
Virgin America Inc. [Member]          
Business Acquisition [Line Items]          
Approximate Acquisition purchase price $ 2,600        
Virgin America Inc. [Member] | Common Stock [Member]          
Business Acquisition [Line Items]          
Acquisition share price $ 57