XML 75 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Emergence from Chapter 11 and Merger with US Airways Group - Additional Information (Detail)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 14, 2015
USD ($)
shares
Feb. 10, 2015
USD ($)
shares
Dec. 09, 2013
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Bankruptcy [Line Items]            
Common stock, par value | $ / shares       $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized       1,750,000,000 1,750,000,000 1,750,000,000
Common stock, shares issued       640,107,543 640,107,543 697,474,535
Single-Dip General Unsecured Claims | $     $ 2,500 $ 135 $ 135 $ 248
Double-Dip General Unsecured Claims | $     $ 2,500      
Shares released from restriction and issued 600,000 800,000        
Merger common stock conversion ratio     1      
Federal NOL carryforwards, maximum allowable utilization | $     $ 9,000      
Series A Convertible Preferred Stock [Member]            
Bankruptcy [Line Items]            
Preferred stock, shares issued     168,000,000      
Preferred stock, par or stated value per share | $ / shares     $ 0.01      
American Airlines, Inc. [Member]            
Bankruptcy [Line Items]            
Common stock, par value | $ / shares     $ 0.01 $ 1.00 $ 1.00 $ 1.00
Common stock, shares authorized       1,000 1,000 1,000
Common stock, shares issued     53,000,000 1,000 1,000 1,000
Single-Dip General Unsecured Claims | $     $ 2,500 $ 135 $ 135 $ 248
Double-Dip General Unsecured Claims | $     2,500      
Shares released from restriction and issued 600,000 800,000        
Federal NOL carryforwards, maximum allowable utilization | $     $ 9,500      
American Airlines, Inc. [Member] | Series A Convertible Preferred Stock [Member]            
Bankruptcy [Line Items]            
Preferred stock, shares issued     168,000,000      
Preferred stock, par or stated value per share | $ / shares     $ 0.01      
American Airlines, Inc. [Member] | Maximum [Member]            
Bankruptcy [Line Items]            
Common stock, shares authorized     544,000,000      
Common Stock [Member]            
Bankruptcy [Line Items]            
Shares reserved for future issuance     30,400,000 25,300,000 25,300,000 26,800,000
Shares released from restriction and issued 600,000 800,000        
Stock repurchased (in shares) 100,000 100,000   38,400,000 59,500,000  
Aggregate stock repurchase price | $ $ 2 $ 4   $ 1,600 $ 2,500  
Common Stock [Member] | American Airlines, Inc. [Member]            
Bankruptcy [Line Items]            
Shares reserved for future issuance     30,400,000 25,300,000 25,300,000 26,800,000
Shares released from restriction and issued 600,000 800,000        
Stock repurchased (in shares) 100,000 100,000        
Aggregate stock repurchase price | $ $ 2 $ 4        
American Airlines Group [Member]            
Bankruptcy [Line Items]            
Common stock, par value | $ / shares     $ 0.01      
Common stock, shares authorized       544,000,000 544,000,000  
Common stock, shares issued     53,000,000      
Distributions made to holders     0.0665     0.6776
Percentage of common stock to holders of US Airways Group equity instruments       28.00% 28.00%  
Percentage of common stock to AMR claimholders and certain employees       72.00% 72.00%  
American Airlines Group [Member] | Maximum [Member]            
Bankruptcy [Line Items]            
Common stock, shares authorized     544,000,000      
American Airlines Group [Member] | American Airlines, Inc. [Member]            
Bankruptcy [Line Items]            
Distributions made to holders     0.0665     0.6776