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Deferred Tax Assets, Gross

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Name	DeferredTaxAssetsGross
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Tax Assets, Gross	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Assets, Gross, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source	FAQ	http://fasb.org/us-gaap/role/tin/resource
SourceName	FAQ 2.8	http://fasb.org/us-gaap/role/tin/resource
URI	https://www.fasb.org/taxonomyfaq	http://fasb.org/us-gaap/role/tin/resource
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	740	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(b)	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319	http://www.xbrl.org/2003/role/disclosureRef

Name	Relation Type	Role
Deferred Tax Assets, Operating Loss Carryforwards `us-gaap:DeferredTaxAssetsOperatingLossCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Tax Credit Carryforwards `us-gaap:DeferredTaxAssetsTaxCreditCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Charitable Contribution Carryforwards `us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Capital Loss Carryforwards `us-gaap:DeferredTaxAssetsCapitalLossCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Loss Carryforwards `us-gaap:DeferredTaxAssetsOtherLossCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Tax Carryforwards `us-gaap:DeferredTaxAssetsOtherTaxCarryforwards`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Tax Deferred Expense `us-gaap:DeferredTaxAssetsTaxDeferredExpense`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Hedging Transactions `us-gaap:DeferredTaxAssetsHedgingTransactions`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Derivative Instruments `us-gaap:DeferredTaxAssetsDerivativeInstruments`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Inventory `us-gaap:DeferredTaxAssetsInventory`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Debt Securities, Trading, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Regulatory Assets and Liabilities `us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, in Process Research and Development `us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Deferred Income `us-gaap:DeferredTaxAssetsDeferredIncome`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Unrealized Currency Losses `us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Comprehensive Loss `us-gaap:DeferredTaxAssetsOtherComprehensiveLoss`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction `us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Investment in Subsidiaries `us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Equity Method Investments `us-gaap:DeferredTaxAssetsEquityMethodInvestments`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other `us-gaap:DeferredTaxAssetsOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Frequent Flier Liability `us-gaap:DeferredTaxAssetsFrequentFlierLiability`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Interest Carryforward `us-gaap:DeferredTaxAssetInterestCarryforward`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, State Taxes `us-gaap:DeferredTaxAssetsStateTaxes`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Goodwill and Intangible Assets `us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Investments `us-gaap:DeferredTaxAssetsInvestments`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Property, Plant and Equipment `us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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	Name	Relation Type	Role
	Deferred Tax Assets, Gross [Abstract] `us-gaap:DeferredTaxAssetsGrossAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Net of Valuation Allowance `us-gaap:DeferredTaxAssetsNet`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes