XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION (Details)
3 Months Ended
Sep. 30, 2012
Notes to Financial Statements [Abstract]  
Prior Period Reclassification Adjustment, Description

In the unaudited Condensed Consolidated Statement of Comprehensive Income (Loss) for the three and nine months ended September 30, 2011, the Company has reclassified $20 million and $46 million, respectively, from Other revenues to Passenger revenues associated with its sale of frequent flyer benefits from its co-branded Chase® Visa credit card.