XML 60 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2016
Ownership interest 50.00%      
Excess tax benefits $ 33      
Depreciation and amortization expense related to property and equipment 1,900 $ 1,800 $ 1,700  
Amortization of capitalized software 160 148 129  
Net book value of capitalized software 549 420    
Advertising expense 277 225 $ 225  
Fuel Card Obligation [Member]        
Line of credit facility, maximum borrowing capacity 800      
Fuel card obligation $ 432 221    
Maximum        
Spare parts, estimated residual value 10.00%      
Minimum        
Spare parts, estimated residual value 5.00%      
Software and software development costs | Maximum        
Estimated useful life 10 years      
Software and software development costs | Minimum        
Estimated useful life 3 years      
Grupo Aeromexico        
Loss on available for sales securties $ 38      
Retained earnings        
Prior period reclassification   $ 2,100    
ASU 2016-09 | New Accounting Pronouncement, Early Adoption, Effect        
Previously unrecognized excess tax benefits       $ (95)
ASU 2016-09 | New Accounting Pronouncement, Early Adoption, Effect | Retained earnings        
Cumulative effect adjustment       $ 95