XML 50 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation - Additional Information (Detail) - ASU 2016-09 [Member] - Adjustments for New Accounting Principle, Early Adoption [Member]
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Deferred tax assets, previously unrecognized excess tax benefits from stock compensation $ 418
Recognition of excess tax benefits from share based compensation to income tax provision 9
Retained Earnings (Deficit) [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Increase to retained earnings due to recognition of previously unrecognized excess tax benefits from stock compensation 418
American Airlines, Inc. [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Deferred tax assets, previously unrecognized excess tax benefits from stock compensation 418
Recognition of excess tax benefits from share based compensation to income tax provision 9
American Airlines, Inc. [Member] | Retained Earnings (Deficit) [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Increase to retained earnings due to recognition of previously unrecognized excess tax benefits from stock compensation $ 418