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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash $ 1,140 $ 480
Short-term investments 8,111 3,412
Restricted cash and short-term investments 1,035 850
Accounts receivable, net 1,560 1,124
Aircraft fuel, spare parts and supplies, net 1,012 580
Prepaid expenses and other 1,465 626
Total current assets 14,323 7,072
Operating property and equipment    
Flight equipment 23,730 18,221
Ground property and equipment 5,585 5,302
Equipment purchase deposits 1,077 710
Total property and equipment, at cost 30,392 24,233
Less accumulated depreciation and amortization 11,133 10,831
Total property and equipment, net 19,259 13,402
Other Assets    
Goodwill 4,086 0
Intangibles, net of accumulated amortization 2,311 869
Other assets 2,299 2,167
Total other assets 8,696 3,036
Total Assets 42,278 23,510
Current Liabilities    
Current maturities of long-term debt and capital leases 1,446 1,419
Accounts payable 1,368 975
Accrued salaries and wages 1,143 666
Air traffic liability 4,380 2,813
Frequent flyer liability 3,005 1,711
Accrued liabilities 2,464 1,427
Total current liabilities 13,806 9,011
Other Liabilities and Credits    
Long-term debt and capital leases, net of current maturities 15,353 7,116
Pension and postretirement benefits 5,828 6,780
Deferred gains and credits, net 935 223
Mandatorily convertible preferred stock and other bankruptcy settlement obligations 5,928 0
Other liabilities 3,159 1,761
Total noncurrent liabilities 31,203 15,880
Commitments and contingencies      
Liabilities Subject to Compromise 0 6,606
Stockholders’ Equity (Deficit)    
Common stock 3 127
Additional paid-in capital 10,594 4,695
Treasury shares at cost: 2013 - 0 and 2012 - 5,940,399 0 (367)
Accumulated other comprehensive loss (2,032) (2,980)
Accumulated deficit (11,296) (9,462)
Total stockholders' equity (deficit) (2,731) (7,987)
Total Liabilities and Stockholders’ Equity (Deficit) 42,278 23,510
AA [Member]
   
Current assets    
Cash 829 474
Short-term investments 5,162 3,408
Restricted cash and short-term investments 702 850
Accounts receivable, net 1,186 1,105
Aircraft fuel, spare parts and supplies, net 620 550
Prepaid expenses and other 702 624
Total current assets 9,201 7,011
Operating property and equipment    
Flight equipment 18,534 17,974
Ground property and equipment 5,002 5,193
Equipment purchase deposits 847 710
Total property and equipment, at cost 24,383 23,877
Less accumulated depreciation and amortization 10,914 10,619
Total property and equipment, net 13,469 13,258
Other Assets    
Intangibles, net of accumulated amortization 812 869
Other assets 2,130 2,126
Total other assets 2,942 2,995
Total Assets 25,612 23,264
Current Liabilities    
Current maturities of long-term debt and capital leases 957 1,419
Accounts payable 1,013 955
Accrued salaries and wages 659 631
Air traffic liability 3,145 2,813
Frequent flyer liability 1,760 1,711
Payable to affiliates 2,807 2,753
Accrued liabilities 1,578 1,343
Total current liabilities 11,919 11,625
Other Liabilities and Credits    
Long-term debt and capital leases, net of current maturities 9,852 7,143
Pension and postretirement benefits 5,693 6,780
Deferred gains and credits, net 278 223
Mandatorily convertible preferred stock and other bankruptcy settlement obligations 5,424 0
Other liabilities 2,106 1,761
Total noncurrent liabilities 23,353 15,907
Liabilities Subject to Compromise 0 5,694
Stockholders’ Equity (Deficit)    
Common stock 0 0
Additional paid-in capital 5,361 4,469
Accumulated other comprehensive loss (2,152) (3,088)
Accumulated deficit (12,869) (11,343)
Total stockholders' equity (deficit) (9,660) (9,962)
Total Liabilities and Stockholders’ Equity (Deficit) $ 25,612 $ 23,264