XML 82 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI $ (17) $ (15) $ (33) $ (29)
Prior Service Benefit [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI (40) (33) (80) (67)
Actuarial Loss [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI 23 18 47 38
American Airlines, Inc. [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI (17) (15) (33) (29)
American Airlines, Inc. [Member] | Prior Service Benefit [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI (40) (33) (80) (67)
American Airlines, Inc. [Member] | Actuarial Loss [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI $ 23 $ 18 $ 47 $ 38