XML 79 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Changes in Loyalty Program Liability (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance $ 15,222  
Ending balance 17,650  
Loyalty program liability    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance 9,135  
Deferral of revenue 791  
Recognition of revenue (622)  
Ending balance $ 9,304  
Inactive period before expiration of mileage credits 24 months  
Deferred revenue, current $ 3,110 $ 2,896
Revenue recognition term 12 months  
American Airlines, Inc.    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance $ 15,222  
Ending balance 17,650  
American Airlines, Inc. | Loyalty program liability    
Movement In Contract With Customer, Liability [Roll Forward]    
Beginning balance 9,135  
Deferral of revenue 791  
Recognition of revenue (622)  
Ending balance 9,304  
Deferred revenue, current $ 3,110 $ 2,896