XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Disclosures (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Other carryforwards $ 5,900    
Income tax provision $ 308 $ 299 $ 59
Income tax expense, effective rate 27.00%    
Federal      
Income Taxes [Line Items]      
Gross NOL carryforwards $ 12,900    
Operating loss carryforwards and other carryforwards, subject to expiration 2,600    
Operating loss carryforwards and other carryforwards, not subject to expiration 16,200    
State      
Income Taxes [Line Items]      
Gross NOL carryforwards 5,200    
American Airlines, Inc.      
Income Taxes [Line Items]      
Other carryforwards 4,200    
Income tax provision $ 426 $ 394 $ 116
Income tax expense, effective rate 25.00%    
American Airlines, Inc. | Federal      
Income Taxes [Line Items]      
Gross NOL carryforwards $ 12,800    
Operating loss carryforwards and other carryforwards, subject to expiration 2,900    
Operating loss carryforwards and other carryforwards, not subject to expiration 14,100    
American Airlines, Inc. | State      
Income Taxes [Line Items]      
Gross NOL carryforwards $ 5,000