| Item | Type | Period | Balance | Description | | Other Industries | text | | | |
| Agriculture | text | | | |
| Airline | text | | | |
| Entertainment | text | | | |
| Franchisors | text | | | |
| Trusts | text | | | |
| Agriculture | text | | | The entire disclosure for entities in the agriculture industry. |
| Airline Cash Flow Elements | text | | | |
| Airline Expenses | text | | | |
| Airline Property, Plant, and Equipment | text | | | |
| Airline Related Inventory, Net | text | | | |
| Types of Commercial Aircraft | text | | | |
| Airline, Products and Services | text | | | |
| Deposits on Flight Equipment | $ | instant | debit | Carrying amount, at the balance sheet date, of deposits made to the manufacturer for new flight equipment still under construction. May include capitalized interest. |
| Indefinite-Lived Slots and Routes | text | | | |
| Deferred Air Traffic Revenue, Current | text | | | |
| Frequent Flier Liability, Noncurrent | $ | instant | credit | Value of revenue deferred or cost to provide future products or services, primarily air transportation, associated with programs used by airlines to encourage passenger loyalty by providing rewards geared to the frequency of travel on the sponsoring airline, typically in the form of frequent flyer miles, points, or segments that can be accumulated and converted into free or discounted travel or other redemption options. Used to reflect the noncurrent portion of the liability. |
| Passenger Revenue | text | | | |
| Number of Aircraft Operated | | duration | | Number of aircraft operated by the carrier. |
| Airline Destination | text | | | Tabular disclosure of airline-related information by geographic areas as defined by the U.S. Department of Transportation. |
| Entertainment | text | | | The entire disclosure for entities in the entertainment industry. |
| Franchisors | text | | | The entire disclosure for franchisors. |
| Gain (Loss) on Sale of Trust Assets to Pay Expenses | text | | | |
| Proceeds from Sale of Trust Assets to Pay Expenses | $ | duration | debit | Amount of cash inflows from the sale of trust assets to pay trust expenses. |