Schedule II - Valuation And Qualifying Accounts And Reserves

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation And Qualifying Accounts And Reserves

Schedule II - Valuation and Qualifying Accounts and Reserves

(in millions)

American Airlines Group

	Balance at beginning of year		Changes charged to statement of operations accounts			Payments			Write-offs (net of recoveries)			Sales, retirements and transfers		Balance at end of year
Allowance for obsolescence of inventories
Year ended December 31, 2013	$	546	$	24		$	—		$	(23	)	$	—	$	547
Year ended December 31, 2012	575		20			—			(49		)	—		546
Year ended December 31, 2011	530		34			—			—			11		575
Allowance for uncollectible accounts
Year ended December 31, 2013	$	44	$	3		$	—		$	(6	)	$	—	$	41
Year ended December 31, 2012	52		3			—			(11		)	—		44
Year ended December 31, 2011	58		4			—			(10		)	—		52
Reserves for environmental remediation costs
Year ended December 31, 2013	$	13	$	2		$	(1	)	$	(3	)	$	—	$	11
Year ended December 31, 2012	14		(1		)	—			—			—		13
Year ended December 31, 2011	17		(2		)	(1		)	—			—		14

American Airlines

	Balance at beginning of year		Changes charged to statement of operations accounts			Payments			Write-off (net of recoveries)			Sales, retirements and transfers		Balance at end of year
Allowance for obsolescence of inventories
Year ended December 31, 2013	$	503	$	20		$	—		$	(21	)	$	—	$	502
Year ended December 31, 2012	530		18			—			(45		)	—		503
Year ended December 31, 2011	479		31			—			—			20		530
Allowance for uncollectible accounts
Year ended December 31, 2013	$	43	$	2		$	—		$	(5	)	$	—	$	40
Year ended December 31, 2012	51		3			—			(11		)	—		43
Year ended December 31, 2011	57		4			—			(10		)	—		51
Reserves for environmental remediation costs
Year ended December 31, 2013	$	13	$	2		$	(1	)	$	(3	)	$	—	$	11
Year ended December 31, 2012	14		(1		)	—			—			—		13
Year ended December 31, 2011	17		(2		)	(1		)	—			—		14