XML 136 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans - Schedule of Amounts Recognized in Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liability $ 2,837 $ 5,053
Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Current liability 4 7
Noncurrent liability 2,149 4,212
Total liabilities 2,153 4,219
Retiree Medical and  Other Postretirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Current liability 85 90
Noncurrent liability 688 841
Total liabilities 773 931
American Airlines, Inc.    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liability 2,811 5,020
American Airlines, Inc. | Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Current liability 4 7
Noncurrent liability 2,123 4,179
Total liabilities 2,127 4,186
American Airlines, Inc. | Retiree Medical and  Other Postretirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Current liability 85 90
Noncurrent liability 688 841
Total liabilities $ 773 $ 931