XML 21 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contracts with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Passenger revenue recognized in the consolidated statements of operations (in millions):
Twelve Months Ended December 31,
201920182017
Passenger ticket revenue, including ticket breakage and net of taxes and fees$6,824  $6,482  $6,246  
Passenger ancillary revenue567  530  514  
Mileage Plan passenger revenue704  619  541  
Total passenger revenue$8,095  $7,631  $7,301  
Mileage Plan revenue included in the consolidated statements of operations (in millions):
Twelve Months Ended December 31,
201920182017
Passenger revenue$704  $619  $541  
Mileage Plan other revenue465  434  418  
Total Mileage Plan revenue$1,169  $1,053  $959  
Cargo and other revenue included in the consolidated statements of operations (in millions):
Twelve Months Ended December 31,
201920182017
Cargo revenue$133  $129  $115  
Other revenue88  70  60  
Total Cargo and other revenue$221  $199  $175  
Contract with Customer, Asset and Liability [Table Text Block] The table below presents a roll forward of the total frequent flyer liability (in millions):
Twelve Months Ended December 31,
20192018
Total Deferred Revenue balance at January 1$1,874  $1,725  
Travel miles and companion certificate redemption - Passenger revenue(704) (619) 
Miles redeemed on partner airlines - Other revenue(111) (90) 
Increase in liability for mileage credits issued931  858  
Total Deferred Revenue balance at December 31$1,990  $1,874