LAX Construction, Amount Reimbursed

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- Definition

LAX Redevelopment Project, Total Expected Outlay

+ References

No definition available.

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- Definition

Unrecorded Unconditional Purchase Obligation, Option to Purchase Additional

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
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- Definition

The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 05
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=99385795&loc=d3e12631-108344

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- Definition

The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

+ Details

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Balance Type:	credit
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- Definition

The number of units (items of property) under operating lease arrangements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981

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Period Type:	instant

- References

No definition available.

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

+ References

+ Details

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- Definition

Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308

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- Definition

The minimum number of units that must be purchased, in connection with an unconditional purchase obligation that has not been recognized for financial reporting purposes.

+ References

No definition available.

+ Details

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COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES (Details)	12 Months Ended	20 Months Ended
	Dec. 31, 2021 USD ($) aircraft	Dec. 31, 2020 USD ($)	Feb. 08, 2022 aircraft
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Payments for Construction in Process		$ 71,000,000
LAX Construction, Amount Reimbursed		$ 8,700,000
LAX Redevelopment Project, Total Expected Outlay	$ 230,000,000
Loss Contingency Accrual	22,000,000
Minimum [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Loss Contingency, Range of Possible Loss, Portion Not Accrued	0
Loss Contingency, Range of Possible Loss, Portion Not Accrued	0
Maximum [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Loss Contingency, Range of Possible Loss, Portion Not Accrued	22,000,000
Loss Contingency, Range of Possible Loss, Portion Not Accrued	22,000,000
Virgin America Flight Attendants [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Loss Contingency, Damages Sought, Value	78,000,000
Loss Contingency, Damages Sought, Value	78,000,000
Aircraft Commitments [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
2022	1,339,000,000
2023	1,686,000,000
2024	389,000,000
2025	79,000,000
2026	13,000,000
Thereafter	0
Total	3,506,000,000
Capacity Purchase Agreements[Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
2022	173,000,000
2023	178,000,000
2024	183,000,000
2025	188,000,000
2026	189,000,000
Thereafter	688,000,000
Total	$ 1,599,000,000
B737
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Commited to purchase (in aircraft) \| aircraft	74
Option to purchase additional (in aircraft) \| aircraft	52
E175 [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Commited to purchase (in aircraft) \| aircraft	7
Option to purchase additional (in aircraft) \| aircraft	15
E175 [Member] \| Subsequent Event
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Commited to purchase (in aircraft) \| aircraft			5
Property Subject to Operating Lease [Member] \| B737
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating leases, number of leased assets (in aircraft) \| aircraft	10
Property Subject to Operating Lease [Member] \| B737 MAX [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating leases, number of leased assets (in aircraft) \| aircraft	5
Property Subject to Operating Lease [Member] \| Q400
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating leases, number of leased assets (in aircraft) \| aircraft	7
Property Subject to Operating Lease [Member] \| Airbus
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating leases, number of leased assets (in aircraft) \| aircraft	61
Property Subject to Operating Lease [Member] \| E175 [Member]
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Operating leases, number of leased assets (in aircraft) \| aircraft	32