XML 87 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share Based Compensation - Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Number of Shares [Roll Forward]      
Number of Shares, Beginning Balance (in shares) 4,320 4,324 5,187
Number of Shares, Granted (in shares) 3,206 2,194 2,309
Number of Shares, Vested and released (in shares) (2,002) (1,999) (2,708)
Number of Shares, Forfeited (in shares) (337) (199) (464)
Number of Shares, Ending balance (in shares) 5,187 4,320 4,324
Weighted Average Grant Date Fair Value [Abstract]      
Weighted Average Grant Date Fair Value, Beginning Balance (in dollars per share) $ 44.29 $ 46.94 $ 41.48
Weighted Average Grant Date Fair Value, Granted (in dollars per share) 34.00 47.65 48.58
Weighted Average Grant Date Fair Value, Vested and released (in dollars per share) 44.90 44.99 39.63
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) 42.55 45.72 44.48
Weighted Average Grant Date Fair Value, Ending balance (in dollars per share) $ 37.01 $ 44.29 $ 46.94
Unrecognized compensation cost $ 108    
Recognition period 1 year    
Total fair value of stock-settled during the year $ 68 $ 91 $ 123
American Airlines, Inc. [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Number of Shares [Roll Forward]      
Number of Shares, Beginning Balance (in shares) 4,320 4,324 5,187
Number of Shares, Granted (in shares) 3,206 2,194 2,309
Number of Shares, Vested and released (in shares) (2,002) (1,999) (2,708)
Number of Shares, Forfeited (in shares) (337) (199) (464)
Number of Shares, Ending balance (in shares) 5,187 4,320 4,324
Weighted Average Grant Date Fair Value [Abstract]      
Weighted Average Grant Date Fair Value, Beginning Balance (in dollars per share) $ 44.29 $ 46.94 $ 41.48
Weighted Average Grant Date Fair Value, Granted (in dollars per share) 34.00 47.65 48.58
Weighted Average Grant Date Fair Value, Vested and released (in dollars per share) 44.90 44.99 39.63
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) 42.55 45.72 44.48
Weighted Average Grant Date Fair Value, Ending balance (in dollars per share) $ 37.01 $ 44.29 $ 46.94
Unrecognized compensation cost $ 108    
Recognition period 1 year    
Total fair value of stock-settled during the year $ 68 $ 91 $ 123