XML 101 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Schedule of Changes in Projected Benefit Obligations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2012
Reconciliation of benefit obligation:        
Plan amendments       $ (1,900)
Pension Benefits [Member]        
Reconciliation of benefit obligation:        
Obligation beginning balance $ 17,238 $ 16,395    
Service cost 2 2 $ 2  
Interest cost 721 749 737  
Actuarial (gain) loss 1,016 729    
Plan amendments 0 0    
Settlements (4) (2)    
Benefit payments (726) (635)    
Other 28 0    
Obligation end of period 18,275 17,238 16,395  
Retiree Medical And Other Postretirement Benefits [Member]        
Reconciliation of benefit obligation:        
Obligation beginning balance 991 1,131    
Service cost 4 3 3  
Interest cost 39 47 50  
Actuarial (gain) loss 49 (105)    
Plan amendments 0 7    
Settlements 0 0    
Benefit payments (80) (92)    
Other 8 0    
Obligation end of period 1,011 991 1,131  
American Airlines, Inc. [Member]        
Reconciliation of benefit obligation:        
Plan amendments       $ (1,900)
American Airlines, Inc. [Member] | Pension Benefits [Member]        
Reconciliation of benefit obligation:        
Obligation beginning balance 17,148 16,310    
Service cost 2 2 1  
Interest cost 717 746 733  
Actuarial (gain) loss 1,007 725    
Plan amendments 0 0    
Settlements (4) (2)    
Benefit payments (723) (633)    
Other 28 0    
Obligation end of period 18,175 17,148 16,310  
American Airlines, Inc. [Member] | Retiree Medical And Other Postretirement Benefits [Member]        
Reconciliation of benefit obligation:        
Obligation beginning balance 990 1,129    
Service cost 4 3 3  
Interest cost 39 47 50  
Actuarial (gain) loss 49 (104)    
Plan amendments 0 7    
Settlements 0 0    
Benefit payments (80) (92)    
Other 8 0    
Obligation end of period $ 1,010 $ 990 $ 1,129