XML 102 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Schedule of Changes in Fair Value of Plan Assets (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Pension Benefits [Member]    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at beginning of period $ 10,017 $ 9,707
Actual return on plan assets 1,797 915
Employer contributions 286 32
Settlements (4) (2)
Benefit payments (726) (635)
Other 25 0
Fair value of plan assets at end of period 11,395 10,017
Funded status at end of period (6,880) (7,221)
Supplemental contributions by employer 261  
Minimum required cash contribution 25  
Retiree Medical And Other Postretirement Benefits [Member]    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at beginning of period 266 253
Actual return on plan assets 37 22
Employer contributions 72 83
Settlements 0 0
Benefit payments (80) (92)
Other 0 0
Fair value of plan assets at end of period 295 266
Funded status at end of period (716) (725)
American Airlines, Inc. [Member] | Pension Benefits [Member]    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at beginning of period 9,968 9,660
Actual return on plan assets 1,788 911
Employer contributions 286 32
Settlements (4) (2)
Benefit payments (723) (633)
Other 25 0
Fair value of plan assets at end of period 11,340 9,968
Funded status at end of period 6,835 7,180
Supplemental contributions by employer 261  
Minimum required cash contribution 25  
American Airlines, Inc. [Member] | Retiree Medical And Other Postretirement Benefits [Member]    
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]    
Fair value of plan assets at beginning of period 266 253
Actual return on plan assets 37 22
Employer contributions 72 83
Settlements 0 0
Benefit payments (80) (92)
Other 0 0
Fair value of plan assets at end of period 295 266
Funded status at end of period $ 715 $ 724