XML 147 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) - Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Reversal of non-cash tax provision   $ 330
Amount reclassified from accumulated other comprehensive income (loss) $ (116) 160
American Airlines, Inc. [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Reversal of non-cash tax provision   328
Amount reclassified from accumulated other comprehensive income (loss) (117) 157
Prior Service Cost    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) (212) (202)
Prior Service Cost | American Airlines, Inc. [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) (212) (202)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) 104 39
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member] | American Airlines, Inc. [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) 103 39
Derivative Financial Instruments [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) (9) (4)
Derivative Financial Instruments [Member] | American Airlines, Inc. [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) (9) (4)
Unrealized Gain/(Loss) on Investments [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) 1 (3)
Unrealized Gain/(Loss) on Investments [Member] | American Airlines, Inc. [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amount reclassified from accumulated other comprehensive income (loss) $ 1 $ (4)