XML 68 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Tax Credit Carryforward [Line Items]      
Deferred tax assets, valuation allowance $ 34    
Income tax benefit (323) $ (649)  
Federal      
Tax Credit Carryforward [Line Items]      
NOL carryforwards     $ 16,500
NOL carryforward subject to expiration     8,500
NOL carryforward not subject to expiration     8,000
State      
Tax Credit Carryforward [Line Items]      
NOL carryforwards     5,000
American Airlines, Inc.      
Tax Credit Carryforward [Line Items]      
Deferred tax assets, valuation allowance 24    
Income tax benefit $ (314) $ (628)  
American Airlines, Inc. | Federal      
Tax Credit Carryforward [Line Items]      
NOL carryforwards     16,500
NOL carryforward subject to expiration     8,900
NOL carryforward not subject to expiration     7,600
American Airlines, Inc. | State      
Tax Credit Carryforward [Line Items]      
NOL carryforwards     $ 5,000