XML 92 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basis of Presentation and Summary of Significant Accounting Policies - Components of Regional Expenses (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Regional Expenses [Line Items]          
Aircraft fuel and related taxes     $ 6,226 $ 10,592 $ 7,839
Salaries, wages and benefits     9,524 8,508 5,460
Maintenance, materials and repairs     1,889 2,051 1,260
Other rent and landing fees     1,731 1,727 1,152
Aircraft rent     1,250 1,250 768
Selling expenses     1,394 1,544 1,158
Depreciation and amortization     1,364 1,295 853
Special items, net $ 2,000 $ 507 1,051 800 559
Other     4,374 4,118 2,969
Total regional expenses     5,983 6,516 3,326
American Airlines, Inc. [Member]          
Regional Expenses [Line Items]          
Aircraft fuel and related taxes     6,226 10,592 7,839
Salaries, wages and benefits     9,514 8,499 5,452
Maintenance, materials and repairs     1,889 2,051 1,260
Other rent and landing fees     1,731 1,727 1,152
Aircraft rent     1,250 1,250 768
Selling expenses     1,394 1,544 1,158
Depreciation and amortization     1,364 1,301 853
Special items, net $ 2,500 $ 495 1,051 783 559
Other     4,378 4,186 3,007
Total regional expenses     6,098 6,564 3,293
Regional Carrier [Member]          
Regional Expenses [Line Items]          
Aircraft fuel and related taxes     1,230 2,009 1,120
Salaries, wages and benefits     1,187 1,140 692
Capacity purchases from third-party regional carriers     1,591 1,475 269
Maintenance, materials and repairs     305 367 284
Other rent and landing fees     476 419 236
Aircraft rent     7 35 4
Selling expenses     333 307 154
Depreciation and amortization     243 217 168
Special items, net     29 24 8
Other     582 523 391
Total regional expenses     5,983 6,516 3,326
Regional Carrier [Member] | American Airlines, Inc. [Member]          
Regional Expenses [Line Items]          
Aircraft fuel and related taxes     1,230 2,009 1,119
Salaries, wages and benefits     276 228 29
Capacity purchases from third-party regional carriers     3,246 3,187 1,359
Maintenance, materials and repairs     1 6  
Other rent and landing fees     436 386 217
Selling expenses     333 307 153
Depreciation and amortization     197 168 150
Special items, net     18 5  
Other     361 268 266
Total regional expenses     $ 6,098 $ 6,564 $ 3,293