RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS (Details) - USD ($) $ in Millions | Jan. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2016 | Dec. 31, 2015 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Total Operating Revenues | | | $ 8,264 | $ 7,894 | $ 5,925 | | |
Wages and benefits | | | 2,190 | 1,931 | 1,394 | | |
Prepaid expenses and other current assets | | | 125 | 133 | | | |
Air traffic liability | | | 788 | 806 | | | |
Deferred Revenue, Current | | | 705 | 635 | | | |
Deferred income taxes | | | 512 | 370 | | | |
Deferred revenue | | | 1,169 | 1,090 | | | |
Other liabilities | | | 418 | 425 | | | |
Retained earnings | | | 4,534 | 4,193 | | | |
Selling expense | | | 326 | 368 | 248 | | |
Special items - merger-related costs | | | 87 | 116 | 117 | | |
Operating Expenses, Other | | | | 4,271 | 2,860 | | |
Operating Expenses | | | 7,621 | 6,686 | 4,619 | | |
Operating Income (Loss) | | | 643 | 1,208 | 1,306 | | |
Other—net | | | (23) | 3 | 13 | | |
Nonoperating Income (Expense), Other | | | | (52) | (3) | | |
Nonoperating Income (Expense) Total | | | (58) | (49) | 10 | | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | | | | 1,159 | 1,316 | | |
Income Tax Expense (Benefit) | | | 148 | 199 | 519 | | |
Net Income | | | 437 | 960 | 797 | | |
Depreciation and amortization | | | 398 | 372 | 363 | | |
Stock-based compensation and other | | | 47 | 55 | 26 | | |
Increase (Decrease) in Deferred Income Taxes | | | 146 | 45 | 82 | | |
(Increase) decrease in accounts receivable | | | (25) | (39) | (46) | | |
Increase (decrease) in air traffic liability | | | (18) | 45 | 3 | | |
Increase (decrease) in deferred revenue | | | 149 | 191 | 153 | | |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | | | | 17 | 23 | | |
Other—net | | | 9 | (56) | (15) | | |
Net Cash Provided by (Used in) Operating Activities | | | 1,195 | 1,590 | 1,386 | | |
Net Cash Provided by (Used in) Investing Activities | | | (631) | (1,129) | (2,622) | | |
Net Cash Provided by (Used in) Financing Activities | | | (647) | (592) | 1,491 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease) | | | | (131) | 255 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | | | 114 | 197 | 328 | | $ 73 |
Increase in retained earnings due to reclassification of tax effects in AOCI | [1] | | | | | $ (170) | |
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | | $ 0 | | | | | |
Previously Reported [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Total Operating Revenues | | | | 7,933 | 5,931 | | |
Wages and benefits | | | | 1,924 | 1,382 | | |
Prepaid expenses and other current assets | | | | 127 | | | |
Air traffic liability | | | | 937 | | | |
Deferred Revenue, Current | | | | 518 | | | |
Deferred income taxes | | | | 454 | | | |
Deferred revenue | | | | 699 | | | |
Other liabilities | | | | 451 | | | |
Retained earnings | | | | 4,454 | | | |
Selling expense | | | | 357 | 225 | | |
Special items - merger-related costs | | | | 118 | 117 | | |
Operating Expenses, Other | | | | 4,271 | 2,860 | | |
Operating Expenses | | | | 6,670 | 4,584 | | |
Operating Income (Loss) | | | | 1,263 | 1,347 | | |
Other—net | | | | (4) | 1 | | |
Nonoperating Income (Expense), Other | | | | (52) | (3) | | |
Nonoperating Income (Expense) Total | | | | (56) | (2) | | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | | | | 1,207 | 1,345 | | |
Income Tax Expense (Benefit) | | | | 173 | 531 | | |
Net Income | | | | 1,034 | 814 | | |
Depreciation and amortization | | | | 372 | 363 | | |
Stock-based compensation and other | | | | 55 | 26 | | |
Increase (Decrease) in Deferred Income Taxes | | | | (19) | (94) | | |
(Increase) decrease in accounts receivable | | | | 39 | 46 | | |
Increase (decrease) in air traffic liability | | | | 88 | 9 | | |
Increase (decrease) in deferred revenue | | | | 63 | 83 | | |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | | | | 17 | 23 | | |
Other—net | | | | (19) | 20 | | |
Net Cash Provided by (Used in) Operating Activities | | | | 1,590 | 1,386 | | |
Net Cash Provided by (Used in) Investing Activities | | | | (1,132) | (2,622) | | |
Net Cash Provided by (Used in) Financing Activities | | | | (592) | 1,491 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease) | | | | (134) | 255 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | | | | 194 | 328 | | 73 |
Accounting Standards Update 2016-18 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | | | 3 | | | | |
Accounting Standards Update 2014-09 [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Increase in retained earnings due to reclassification of tax effects in AOCI | | | | | | (170) | |
Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Total Operating Revenues | | | | (39) | (6) | | |
Wages and benefits | | | | 0 | 0 | | |
Prepaid expenses and other current assets | | | | 6 | | | |
Air traffic liability | | | | (131) | | | |
Deferred Revenue, Current | | | | 117 | | | |
Deferred income taxes | | | | (84) | | | |
Deferred revenue | | | | 391 | | | |
Other liabilities | | | | (26) | | | |
Retained earnings | | | | (261) | | | |
Selling expense | | | | 11 | 23 | | |
Special items - merger-related costs | | | | (2) | 0 | | |
Operating Expenses, Other | | | | 0 | 0 | | |
Operating Expenses | | | | 9 | 23 | | |
Operating Income (Loss) | | | | (48) | (29) | | |
Other—net | | | | 0 | 0 | | |
Nonoperating Income (Expense), Other | | | | 0 | 0 | | |
Nonoperating Income (Expense) Total | | | | 0 | 0 | | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | | | | (48) | (29) | | |
Income Tax Expense (Benefit) | | | | 26 | (12) | | |
Net Income | | | | (74) | (17) | | |
Depreciation and amortization | | | | 0 | 0 | | |
Stock-based compensation and other | | | | 0 | 0 | | |
Increase (Decrease) in Deferred Income Taxes | | | | (26) | 12 | | |
(Increase) decrease in accounts receivable | | | | 0 | 0 | | |
Increase (decrease) in air traffic liability | | | | (43) | (6) | | |
Increase (decrease) in deferred revenue | | | | 128 | 70 | | |
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits | | | | 0 | 0 | | |
Other—net | | | | (37) | (35) | | |
Net Cash Provided by (Used in) Operating Activities | | | | 0 | 0 | | |
Net Cash Provided by (Used in) Investing Activities | | | | 3 | 0 | | |
Net Cash Provided by (Used in) Financing Activities | | | | 0 | 0 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease) | | | | 3 | 0 | | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | | | | 3 | 0 | | $ 0 |
Accounting Standards Update 2017-07 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Total Operating Revenues | | | | 0 | 0 | | |
Wages and benefits | | | | 7 | 12 | | |
Selling expense | | | | 0 | 0 | | |
Special items - merger-related costs | | | | 0 | 0 | | |
Operating Expenses, Other | | | | 0 | 0 | | |
Operating Expenses | | | | 7 | 12 | | |
Operating Income (Loss) | | | | (7) | (12) | | |
Other—net | | | | 7 | 12 | | |
Nonoperating Income (Expense), Other | | | | 0 | 0 | | |
Nonoperating Income (Expense) Total | | | | 7 | 12 | | |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | | | | 0 | 0 | | |
Income Tax Expense (Benefit) | | | | 0 | 0 | | |
Net Income | | | | 0 | 0 | | |
Passenger [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 7,301 | 5,392 | | |
Passenger [Member] | Previously Reported [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 6,818 | 5,006 | | |
Passenger [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 483 | 386 | | |
Passenger [Member] | Accounting Standards Update 2017-07 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 0 | 0 | | |
Mileage Plan Services, Other [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | 434 | 418 | 370 | | |
Mileage Plan Services, Other [Member] | Previously Reported [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 482 | 429 | | |
Mileage Plan Services, Other [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | (64) | (59) | | |
Mileage Plan Services, Other [Member] | Accounting Standards Update 2017-07 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 0 | 0 | | |
Cargo and Freight [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | 198 | 175 | 163 | | |
Cargo and Freight [Member] | Previously Reported [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 633 | 496 | | |
Cargo and Freight [Member] | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | (458) | (333) | | |
Cargo and Freight [Member] | Accounting Standards Update 2017-07 [Member] | Restatement Adjustment [Member] | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | | | 0 | 0 | | |
Retained Earnings | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Net Income | | | $ 437 | $ 960 | $ 797 | | |
Increase in retained earnings due to reclassification of tax effects in AOCI | [1] | | | | | $ (170) | |
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | | 62 | | | | | |
Accumulated Other Comprehensive Loss | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | |
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect | | $ (62) | | | | | |
| |
[1] | Represents the opening balance sheet adjustment recorded as a result of the adoption of the new revenue recognition standard. | |