XML 29 R30.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Liabilities Activity (Details) - Mileage Plan Revenue [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Change in Contract with Customer, Liability [Roll Forward]      
Total Deferred Revenue balance at January 1 $ 1,831 $ 1,874 $ 1,725
Increase in liability for mileage credits issued   692 631
Total Deferred Revenue balance at September 30   1,971  
Passenger revenue [Member]      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue recognized   (511) (459)
Mileage plan other revenue [Member]      
Change in Contract with Customer, Liability [Roll Forward]      
Revenue recognized   $ (84) $ (66)