XML 161 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Fuel and oil $ 5,812 $ 6,217 $ 5,975
Less: Tax expense 133 168 189
Other (gains) losses, net 4 (62) 12
Other operating expenses 4,138 3,999 3,735
Net income 465 $ 465 $ 539
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net income 55    
Defined benefit plan items | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Less: Tax expense (2)    
Other (gains) losses, net (7)    
Net income (5)    
Fuel derivative contracts | Fuel derivatives | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Fuel and oil 72    
Less: Tax expense 17    
Net income 55    
Other | Fuel derivatives | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Less: Tax expense 3    
Other operating expenses 8    
Net income $ 5