Schedule II - Valuation And Qualifying Accounts And Reserves

12 Months Ended

Dec. 31, 2011

Schedule II- Valuation And Qualifying Accounts And Reserves [Abstract]

Schedule II - Valuation And Qualifying Accounts And Reserves

AMR CORPORATION

Schedule II - Valuation and Qualifying Accounts and Reserves

(in millions)

	Balance at beginning of year		Changes charged to statement of operations accounts			Payments			Write-offs (net of recoveries)			Sales, retire- ments and transfers			Balance at end of year
Year ended December 31, 2011
Allowance for obsolescence of inventories	$	530	$	34		$	-		$	-		$	11		$	575
Allowance for uncollectible accounts		58		4			-			(10	)		-			52
Reserves for environmental remediation costs		17		(2	)		(1	)		-			-			14
Year ended December 31, 2010
Allowance for obsolescence of inventories	$	509	$	32		$	-		$	-		$	(11	)	$	530
Allowance for uncollectible accounts		58		5			-			(5	)		-			58
Reserves for environmental remediation costs		18		-			(1	)		-			-			17
Year ended December 31, 2009
Allowance for obsolescence of inventories	$	488	$	40		$	-		$	-		$	(19	)	$	509
Allowance for uncollectible accounts		49		6			-			3			-			58
Reserves for environmental remediation costs		18		1			(1	)		-			-			18