XML 149 R121.htm IDEA: XBRL DOCUMENT v3.25.4
Valuation and Qualifying Accounts (Details) - Allowance for obsolescence of spare parts - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning  of Year $ 797 $ 728 $ 616
Additions Charged to Statement of Operations Accounts 129 116 98
Deductions and Other (26) (47) 14
Balance at End of Year 900 797 728
American Airlines, Inc.      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning  of Year 745 675 566
Additions Charged to Statement of Operations Accounts 95 94 83
Deductions and Other 5 (24) 26
Balance at End of Year $ 845 $ 745 $ 675