XML 111 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax benefit:      
State, local and foreign $ 0 $ (6) $ 0
Deferred income tax provision (benefit):      
Federal 268 59 (508)
State and local 31 6 (47)
Deferred income tax provision (benefit) 299 65 (555)
Total income tax provision (benefit) 299 59 (555)
American Airlines, Inc.      
Current income tax benefit:      
State, local and foreign 0 (6) 0
Deferred income tax provision (benefit):      
Federal 361 112 (453)
State and local 33 10 (47)
Deferred income tax provision (benefit) 394 122 (500)
Total income tax provision (benefit) $ 394 $ 116 $ (500)