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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash $ 390 $ 994
Short-term investments 5,864 6,309
Restricted cash and short-term investments 695 774
Accounts receivable, net 1,425 1,771
Aircraft fuel, spare parts and supplies, net 863 1,004
Prepaid expenses and other 748 898
Total current assets 9,985 11,750
Operating property and equipment    
Flight equipment 33,185 28,213
Ground property and equipment 6,402 5,900
Equipment purchase deposits 1,067 1,230
Total property and equipment, at cost 40,654 35,343
Less accumulated depreciation and amortization (13,144) (12,259)
Total property and equipment, net 27,510 23,084
Other assets    
Goodwill 4,091 4,091
Intangibles, net of accumulated amortization 2,249 2,240
Deferred tax asset 2,477  
Other assets 2,103 2,060
Total other assets 10,920 8,391
Total assets 48,415 43,225
Current liabilities    
Current maturities of long-term debt and capital leases 2,231 1,677
Accounts payable 1,563 1,377
Accrued salaries and wages 1,205 1,194
Air traffic liability 3,747 4,252
Loyalty program liability 2,525 2,807
Other accrued liabilities 2,334 2,097
Total current liabilities 13,605 13,404
Noncurrent liabilities    
Long-term debt and capital leases, net of current maturities 18,330 16,043
Pension and postretirement benefits 7,450 7,562
Deferred gains and credits, net 667 829
Bankruptcy settlement obligations 193 325
Other liabilities 2,535 3,041
Total noncurrent liabilities $ 29,175 $ 27,800
Commitments and contingencies
Stockholders' equity    
Common stock $ 6 $ 7
Additional paid-in capital 11,591 15,135
Accumulated other comprehensive loss (4,732) (4,559)
Accumulated deficit (1,230) (8,562)
Total stockholders' equity 5,635 2,021
Total liabilities and stockholders' equity 48,415 43,225
American Airlines, Inc. [Member]    
Current assets    
Cash 364 984
Short-term investments 5,862 6,306
Restricted cash and short-term investments 695 774
Accounts receivable, net 1,420 1,769
Receivables from related parties, net 1,981  
Aircraft fuel, spare parts and supplies, net 796 919
Prepaid expenses and other 740 885
Total current assets 11,858 11,637
Operating property and equipment    
Flight equipment 32,838 27,852
Ground property and equipment 6,224 5,762
Equipment purchase deposits 1,067 1,230
Total property and equipment, at cost 40,129 34,844
Less accumulated depreciation and amortization (12,893) (12,039)
Total property and equipment, net 27,236 22,805
Other assets    
Goodwill 4,091 4,091
Intangibles, net of accumulated amortization 2,249 2,240
Deferred tax asset 2,932  
Other assets 2,073 2,014
Total other assets 11,345 8,345
Total assets 50,439 42,787
Current liabilities    
Current maturities of long-term debt and capital leases 2,234 1,678
Accounts payable 1,517 1,316
Accrued salaries and wages 1,156 1,126
Air traffic liability 3,747 4,252
Loyalty program liability 2,525 2,807
Payables to related parties, net   1,703
Other accrued liabilities 2,198 2,013
Total current liabilities 13,377 14,895
Noncurrent liabilities    
Long-term debt and capital leases, net of current maturities 16,592 14,804
Pension and postretirement benefits 7,410 7,522
Deferred gains and credits, net 667 829
Bankruptcy settlement obligations 193 325
Other liabilities 2,502 3,006
Total noncurrent liabilities $ 27,364 $ 26,486
Commitments and contingencies
Stockholders' equity    
Additional paid-in capital $ 16,521 $ 16,174
Accumulated other comprehensive loss (4,831) (4,656)
Accumulated deficit (1,992) (10,112)
Total stockholders' equity 9,698 1,406
Total liabilities and stockholders' equity $ 50,439 $ 42,787