Deferred Tax Assets, Frequent Flier Liability

NameDeferredTaxAssetsFrequentFlierLiability
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Assets, Frequent Flier Liabilityen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from frequent flier obligations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxAssetsGrossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxAssetsGross
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes