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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Operating loss carryforwards and other credits $ 4,027 $ 2,103
Loyalty program liability 1,977 1,755
Leases 1,913 2,077
Pensions 1,405 1,229
Postretirement benefits other than pensions 203 145
Rent expense 96 126
Reorganization items 28 30
Alternative minimum tax (AMT) credit carryforwards 0 90
Other 847 613
Total deferred tax assets 10,496 8,168
Valuation allowance (34) (34)
Net deferred tax assets 10,462 8,134
Deferred tax liabilities:    
Accelerated depreciation and amortization (5,028) (5,196)
Leases (1,818) (1,979)
Other (386) (343)
Total deferred tax liabilities (7,232) (7,518)
Net deferred tax asset 3,230 616
American Airlines, Inc.    
Deferred tax assets:    
Operating loss carryforwards and other credits 3,944 2,115
Loyalty program liability 1,977 1,755
Leases 1,904 2,067
Pensions 1,397 1,219
Postretirement benefits other than pensions 203 145
Rent expense 96 126
Reorganization items 28 30
Alternative minimum tax (AMT) credit carryforwards 0 118
Other 796 569
Total deferred tax assets 10,345 8,144
Valuation allowance (24) (24)
Net deferred tax assets 10,321 8,120
Deferred tax liabilities:    
Accelerated depreciation and amortization (4,992) (5,153)
Leases (1,809) (1,968)
Other (294) (340)
Total deferred tax liabilities (7,095) (7,461)
Net deferred tax asset $ 3,226 $ 659