XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
AOCI, tax        
Beginning balance, tax     $ (677)  
Amounts reclassified from AOCI, tax     23  
Net current-period other comprehensive income (loss), tax     23  
Ending balance, tax $ (654)   (654)  
AOCI, after tax        
Beginning balance, net of tax     (5,083)  
Other comprehensive loss before reclassifications, after tax     (1)  
Amounts reclassified from AOCI, net of tax (14) $ (16) (43) $ (48)
Total other comprehensive loss, net of tax (15) (15) (44) (46)
Ending balance, net of tax (5,127)   (5,127)  
Pension, Retiree Medical and Other Postretirement Benefits [Member]        
AOCI, before tax        
Beginning balance, before tax     (4,406)  
Other comprehensive loss, before reclassifications, before tax     (1)  
Amounts reclassified from AOCI, before tax     (66)  
Net current-period other comprehensive income (loss), before tax     (67)  
Ending balance, before tax (4,473)   (4,473)  
American Airlines, Inc. [Member]        
AOCI, tax        
Beginning balance, tax     (788)  
Amounts reclassified from AOCI, tax     23  
Net current-period other comprehensive income (loss), tax     23  
Ending balance, tax (765)   (765)  
AOCI, after tax        
Beginning balance, net of tax     (5,182)  
Other comprehensive loss before reclassifications, after tax     (1)  
Amounts reclassified from AOCI, net of tax (14) (16) (43) (49)
Total other comprehensive loss, net of tax (15) $ (15) (44) $ (47)
Ending balance, net of tax (5,226)   (5,226)  
American Airlines, Inc. [Member] | Pension, Retiree Medical and Other Postretirement Benefits [Member]        
AOCI, before tax        
Beginning balance, before tax     (4,394)  
Other comprehensive loss, before reclassifications, before tax     (1)  
Amounts reclassified from AOCI, before tax     (66)  
Net current-period other comprehensive income (loss), before tax     (67)  
Ending balance, before tax $ (4,461)   $ (4,461)