XML 68 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Amortizable Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (578) $ (502)
Total 364 440
American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization (578) (502)
Total 364 440
Domestic Airport Slots [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 365 365
Domestic Airport Slots [Member] | American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 365 365
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 300 300
Customer Relationships [Member] | American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 300 300
Marketing Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 105 105
Marketing Agreements [Member] | American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 105 105
Tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 35 35
Tradenames [Member] | American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 35 35
Airport Gate Leasehold Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross 137 137
Airport Gate Leasehold Rights [Member] | American Airlines, Inc. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets Gross $ 137 $ 137