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Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Components of Comprehensive Income (Loss) The differences between Net income (loss) and Comprehensive income (loss) for the three months ended March 31, 2020 and 2019 were as follows:

 
Three months ended March 31,
(in millions)
2020
 
2019
NET INCOME (LOSS)
$
(94
)
 
$
387

Unrealized gain (loss) on fuel derivative instruments, net of
  deferred taxes of ($19) and $22
(65
)
 
76

Unrealized loss on interest rate derivative instruments, net of
  deferred taxes of ($10) and ($3)
(32
)
 
(11
)
Other, net of deferred taxes of ($9) and $3
(28
)
 
11

Total other comprehensive income (loss)
$
(125
)
 
$
76

COMPREHENSIVE INCOME (LOSS)
$
(219
)
 
$
463
Rollforward of the Amounts Included in AOCI, Net of Taxes
A rollforward of the amounts included in AOCI is shown below for the three months ended March 31, 2020:

(in millions)
Fuel derivatives
 
Interest rate derivatives
 
Defined benefit plan items
 
Other
 
Deferred tax
 
Accumulated other
comprehensive income (loss)
Balance at December 31, 2019
$
(125
)
 
$
(33
)
 
$
20

 
$
59

 
$
18

 
$
(61
)
Changes in fair value
(108
)
 
(42
)
 
—

 
(37
)
 
43

 
(144
)
Reclassification to earnings
24

 
—

 
—

 
—

 
(5
)
 
19

Balance at March 31, 2020
$
(209
)
 
$
(75
)
 
$
20

 
$
22

 
$
56

 
$
(186
)
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table illustrates the significant amounts reclassified out of each component of AOCI for the three months ended March 31, 2020:

Three months ended March 31, 2020
(in millions)
 
Amounts reclassified from AOCI
 
Affected line item in the unaudited Condensed Consolidated Statement of
Comprehensive Income (Loss)
AOCI components
 
 
Unrealized loss on fuel derivative instruments
 
$
22

 
Fuel and oil expense
 
 
2

 
Other (gains) losses, net
 
 
5

 
Less: Tax expense
 
 
$
19

 
Net of tax