XML 81 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 35.00%
DEFERRED TAX LIABILITIES:      
Accelerated depreciation $ 3,096 $ 3,395  
Operating lease right-of-use assets 293    
Other 93 92  
Deferred Tax Liabilities, Gross 3,482 3,487  
DEFERRED TAX ASSETS:      
Deferred tax assets construction obligation 38 355  
Accrued employee benefits 346 329  
Rapid rewards loyalty liability 305 267  
Operating lease liabilities 308    
Other 121 109  
Total deferred tax assets 1,118 1,060  
Total deferred tax liabilities 2,364 2,427  
CURRENT:      
Federal 610 338 $ 904
State 102 60 72
Total current 712 398 976
DEFERRED:      
Federal (18) 299 200
State (6) 2 2
Change in federal statutory rate [1] (31) 0 (1,270)
Total deferred (55) 301 (1,068)
Total 657 699 (92)
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Tax at statutory U.S. tax rates 621 664 1,143
State income taxes, net of federal benefit 76 49 50
Change in federal statutory rate [1] (31) 0 (1,270)
Other, net $ (9) $ (14) $ (15)
[1] The Tax Cuts and Jobs Act was enacted in December 2017, which reduced the U.S. federal corporate tax rate from the previous rate of 35 percent to 21 percent