XML 93 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Computation of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]      
Statutory income tax provision $ 1,079 $ 1,505 $ 1,616
State income tax provision, net of federal tax effect 61 63 72
Book expenses (benefits) not deductible for tax purposes 33 34 57
Bankruptcy administration expenses 1 1 3
2017 Tax Act (7) 0 0
Change in valuation allowance (3) 7 (4,742)
Other, net 1 13 0
Income tax provision (benefit) 1,165 1,623 (2,994)
American Airlines, Inc. [Member]      
Income Tax Disclosure [Line Items]      
Statutory income tax provision 1,135 1,555 1,635
State income tax provision, net of federal tax effect 54 67 71
Book expenses (benefits) not deductible for tax purposes 30 32 55
Bankruptcy administration expenses 1 1 3
2017 Tax Act 93 0 0
Change in valuation allowance 4 (1) (5,216)
Other, net 5 8 0
Income tax provision (benefit) $ 1,322 $ 1,662 $ (3,452)