XML 66 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Taxes [Line Items]      
Income tax provision (benefit) $ 131 $ 417  
Alternative Minimum Tax Credit Carryforward [Member]      
Income Taxes [Line Items]      
Alternative minimum tax credit carryforwards     $ 339
Federal [Member]      
Income Taxes [Line Items]      
Gross NOL Carryforwards     10,500
State [Member]      
Income Taxes [Line Items]      
NOL subject to expiration     3,700
American Airlines, Inc. [Member]      
Income Taxes [Line Items]      
Income tax provision (benefit) $ 148 $ 424  
American Airlines, Inc. [Member] | Alternative Minimum Tax Credit Carryforward [Member]      
Income Taxes [Line Items]      
Alternative minimum tax credit carryforwards     452
American Airlines, Inc. [Member] | Federal [Member]      
Income Taxes [Line Items]      
Gross NOL Carryforwards     11,300
American Airlines, Inc. [Member] | State [Member]      
Income Taxes [Line Items]      
Gross NOL Carryforwards     $ 3,400