XML 31 R19.htm IDEA: XBRL DOCUMENT v3.20.2
COVID-19 PANDEMIC (Tables)
6 Months Ended
Jun. 30, 2020
Risks and Uncertainties [Abstract]  
Details of Impairment of Long-Lived Assets by Asset [Table Text Block]
A summary of the impairment charges recorded for aircraft and other flight equipment in the condensed consolidated statement of operations for the six months ended June 30, 2020 is as follows (in millions):
Airbus AircraftQ400 AircraftTotal Impairment
Aircraft and other flight equipment, net$11  $58  $69  
Operating lease assets62  —  62  
Inventory and supplies - net  —   
Prepaid expenses and other current assets—    
Other accrued liabilities78  —  78  
Total impairment charges - Long-lived assets$153  $61  $214