XML 111 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss and other carryforwards $ 4,292 $ 4,238
Loyalty program liability 1,799 1,774
Leases 1,596 1,758
Pension benefits 234 434
Postretirement benefits other than pension benefits 270 274
Rent expense 60 84
Other 775 902
Total deferred tax assets 9,026 9,464
Valuation allowance (22) (22)
Net deferred tax assets 9,004 9,442
Deferred tax liabilities:    
Accelerated depreciation and amortization (4,620) (4,503)
Leases (1,656) (1,798)
Other (252) (262)
Total deferred tax liabilities (6,528) (6,563)
Net deferred tax asset 2,476 2,879
American Airlines, Inc.    
Deferred tax assets:    
Net operating loss and other carryforwards 3,891 3,960
Loyalty program liability 1,799 1,774
Leases 1,582 1,746
Pension benefits 228 428
Postretirement benefits other than pension benefits 270 273
Rent expense 59 84
Other 726 846
Total deferred tax assets 8,555 9,111
Valuation allowance (12) (12)
Net deferred tax assets 8,543 9,099
Deferred tax liabilities:    
Accelerated depreciation and amortization (4,599) (4,479)
Leases (1,642) (1,786)
Other (244) (254)
Total deferred tax liabilities (6,485) (6,519)
Net deferred tax asset $ 2,058 $ 2,580