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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components Of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) are as follows (in millions):
 
 
Pension and retiree medical liability
 
Unrealized gain/(loss) on investments
 
Derivative financial instruments
 
Income tax benefit (expense)
 
Total
Balance at December 31, 2013
 
$
(887
)
 
$
(2
)
 
$
67

 
$
(1,210
)
 
$
(2,032
)
Other comprehensive loss before reclassifications
 

 

 
(67
)
 

 
(67
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
(45
)
 
2

 
7

 

 
(36
)
Net current-period other comprehensive income (loss)
 
(45
)
 
2

 
(60
)
 

 
(103
)
Balance at March 31, 2014
 
$
(932
)
 
$

 
$
7

 
$
(1,210
)
 
$
(2,135
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013 are as follows (in millions):
Details about accumulated other comprehensive income (loss) components
 
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the statement where net income (loss) is presented
 
Three Months Ended March 31,
 
 
2014
 
2013
 
Amortization of pension and retiree medical liability:
 
 
 
 
 
 
Prior service cost
 
$
(54
)
 
$
(54
)
 
Salaries, wages and benefits
Actuarial loss
 
9

 
21

 
Salaries, wages and benefits
Derivative financial instruments:
 
 
 
 
 
 
Cash flow hedges
 
7

 
(1
)
 
Aircraft fuel and related taxes
Unrealized gain (loss) on investments:
 
 
 
 
 
 
Net change in value
 
2

 

 
Other, net
Total reclassifications for the period
 
$
(36
)
 
$
(34
)
 
 
AA [Member]
 
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components Of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) are as follows (in millions):
 
 
Pension and retiree medical liability
 
Unrealized
gain/(loss)
on
investments
 
Derivative
financial
instruments
 
Income
tax
benefit/
(expense)
 
Total
Balance at December 31, 2013
 
$
(899
)
 
$
1

 
$
65

 
$
(1,319
)
 
$
(2,152
)
Other comprehensive loss before reclassifications
 

 

 
(67
)
 

 
(67
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
(44
)
 
2

 
7

 

 
(35
)
Net current-period other comprehensive loss
 
(44
)
 
2

 
(60
)
 

 
(102
)
Balance at March 31, 2014
 
$
(943
)
 
$
3

 
$
5

 
$
(1,319
)
 
$
(2,254
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013 are as follows (in millions):
Details about accumulated other comprehensive income (loss) components
 
Amount reclassified from accumulated other comprehensive income (loss)
Affected line item in the statement where net income (loss) is presented
 
Three Months Ended March 31,
 
 
2014
 
2013
 
Amortization of pension and retiree medical liability:
 
 
 
 
 
 
Prior service cost
 
$
(53
)
 
$
(54
)
 
Salaries, wages and benefits
Actuarial loss
 
9

 
21

 
Salaries, wages and benefits
Derivative financial instruments:
 
 
 
 
 
 
Cash flow hedges
 
7

 
(1
)
 
Aircraft fuel and related taxes
Unrealized gain (loss) on investments:
 
 
 
 
 
 
Net change in value
 
2

 

 
Other, net
Total reclassifications for the period
 
$
(35
)
 
$
(34
)