XML 44 R31.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Disaggregation of Revenue [Line Items]      
Receivables - net $ 630   $ 565
Passenger revenue      
Disaggregation of Revenue [Line Items]      
Revenue recognized 784 $ 887  
Loyalty Plan Revenue      
Disaggregation of Revenue [Line Items]      
Receivables - net $ 147   $ 154