XML 61 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
AOCI tax, attributable to parent [Roll Forward]    
Beginning Balance, tax $ (880)  
Other comprehensive income (loss) before reclassifications, tax 0  
Amounts reclassified from accumulated other comprehensive income (loss), tax 9  
Net current-period other comprehensive income (loss), tax 9  
Ending Balance, tax (871)  
AOCI attributable to parent, net of tax [Roll Forward]    
Beginning Balance, net of tax (4,732)  
Other comprehensive income (loss) before reclassifications, net of tax (1)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (16) $ (31)
Total other comprehensive loss, net of tax (17) (31)
Ending Balance, net of tax (4,749)  
Pension, Retiree Medical, and Other Postretirement Benefits [Member]    
AOCI attributable to parent, before tax [Roll Forward]    
Beginning Balance, before tax (3,842)  
Other comprehensive income (loss) before reclassifications, before tax (5)  
Amounts reclassified from accumulated other comprehensive income (loss), before tax (25)  
Total other comprehensive income (loss), before tax (30)  
Ending Balance, before tax (3,872)  
Unrealized Gain/(Loss) on Investments [Member]    
AOCI attributable to parent, before tax [Roll Forward]    
Beginning Balance, before tax (10)  
Other comprehensive income (loss) before reclassifications, before tax 4  
Total other comprehensive income (loss), before tax 4  
Ending Balance, before tax (6)  
AOCI attributable to parent, net of tax [Roll Forward]    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax   2
American Airlines, Inc. [Member]    
AOCI tax, attributable to parent [Roll Forward]    
Beginning Balance, tax (991)  
Other comprehensive income (loss) before reclassifications, tax 0  
Amounts reclassified from accumulated other comprehensive income (loss), tax 9  
Net current-period other comprehensive income (loss), tax 9  
Ending Balance, tax (982)  
AOCI attributable to parent, net of tax [Roll Forward]    
Beginning Balance, net of tax (4,831)  
Other comprehensive income (loss) before reclassifications, net of tax (1)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (16) (31)
Total other comprehensive loss, net of tax (17) (31)
Ending Balance, net of tax (4,848)  
American Airlines, Inc. [Member] | Pension, Retiree Medical, and Other Postretirement Benefits [Member]    
AOCI attributable to parent, before tax [Roll Forward]    
Beginning Balance, before tax (3,831)  
Other comprehensive income (loss) before reclassifications, before tax (5)  
Amounts reclassified from accumulated other comprehensive income (loss), before tax (25)  
Total other comprehensive income (loss), before tax (30)  
Ending Balance, before tax (3,861)  
American Airlines, Inc. [Member] | Unrealized Gain/(Loss) on Investments [Member]    
AOCI attributable to parent, before tax [Roll Forward]    
Beginning Balance, before tax (9)  
Other comprehensive income (loss) before reclassifications, before tax 4  
Total other comprehensive income (loss), before tax 4  
Ending Balance, before tax $ (5)  
AOCI attributable to parent, net of tax [Roll Forward]    
Amounts reclassified from accumulated other comprehensive income (loss), net of tax   $ 2