XML 57 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Special Items, Net (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Nonoperating special items, net $ 15 $ 3
American Airlines, Inc.    
Restructuring Cost and Reserve [Line Items]    
Nonoperating special items, net 15 3
Mainline    
Restructuring Cost and Reserve [Line Items]    
Severance expenses 21 0
Fleet impairment 0 149
Other operating special items, net (8) 8
Operating special items, net 13 157
Mainline | American Airlines, Inc.    
Restructuring Cost and Reserve [Line Items]    
Severance expenses 21 0
Fleet impairment 0 149
Other operating special items, net (8) 8
Operating special items, net $ 13 $ 157