XML 67 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Changes in Loyalty Program Liability (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance $ 12,864  
Ending balance $ 14,187  
Inactive period before expiration of mileage credits 18 months  
Current loyalty program liability $ 3,191 $ 3,121
Loyalty program liability [Member]    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance 8,822  
Deferral of revenue 1,586  
Recognition of revenue (1,733)  
Ending balance 8,675  
American Airlines, Inc. [Member]    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance 12,864  
Ending balance $ 14,187  
Inactive period before expiration of mileage credits 18 months  
Current loyalty program liability $ 3,191 $ 3,121
American Airlines, Inc. [Member] | Loyalty program liability [Member]    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance 8,822  
Deferral of revenue 1,586  
Recognition of revenue (1,733)  
Ending balance $ 8,675