XML 66 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Significant Contract Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]    
Contract balances, liability $ 14,187 $ 12,864
Loyalty program liability [Member]    
Disaggregation of Revenue [Line Items]    
Contract balances, liability 8,675 8,822
Air traffic liability [Member]    
Disaggregation of Revenue [Line Items]    
Contract balances, liability 5,512 4,042
American Airlines, Inc. [Member]    
Disaggregation of Revenue [Line Items]    
Contract balances, liability 14,187 12,864
American Airlines, Inc. [Member] | Loyalty program liability [Member]    
Disaggregation of Revenue [Line Items]    
Contract balances, liability 8,675 8,822
American Airlines, Inc. [Member] | Air traffic liability [Member]    
Disaggregation of Revenue [Line Items]    
Contract balances, liability $ 5,512 $ 4,042