XML 129 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts - Components of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for obsolescence of spare parts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 769 $ 765 $ 728
Additions Charged to Statement of Operations Accounts 70 29 37
Deductions (25) (25) 0
Balance at End of Year 814 769 765
Allowance for uncollectible accounts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 24 36 41
Additions Charged to Statement of Operations Accounts 42 43 47
Deductions (37) (55) (52)
Balance at End of Year 29 24 36
American Airlines, Inc. [Member] | Allowance for obsolescence of spare parts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 717 720 689
Additions Charged to Statement of Operations Accounts 57 18 28
Deductions (20) (21) 3
Balance at End of Year 754 717 720
American Airlines, Inc. [Member] | Allowance for uncollectible accounts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 21 35 37
Additions Charged to Statement of Operations Accounts 39 41 47
Deductions (36) (55) (49)
Balance at End of Year $ 24 $ 21 $ 35