AOCI Before Tax, Attributable To Parent [Roll Forward]

No definition available.

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- Definition

AOCI Tax, Attributable to Parent [Roll Forward]

+ References

No definition available.

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e681-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

+ Details

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- Definition

Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).

+ References

No definition available.

+ Details

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- Definition

Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent.

+ References

No definition available.

+ Details

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- Definition

Amount before tax of other comprehensive income (loss) attributable to parent entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e640-108580

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- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581

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- Definition

Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

+ References

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- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
AOCI tax, attributable to parent [Roll Forward]
Beginning Balance, tax			$ (677)
Amounts reclassified from accumulated other comprehensive income (loss), tax			15
Net current-period other comprehensive income (loss), tax			15
Ending Balance, tax	$ (662)		(662)
AOCI attributable to parent, net of tax [Roll Forward]
Beginning Balance, net of tax			(5,083)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(15)	$ (16)	(29)	$ (32)
Net current-period other comprehensive income (loss), net of tax	(15)	(14)	(29)	(31)
Ending Balance, net of tax	(5,112)		(5,112)
American Airlines, Inc. [Member]
AOCI tax, attributable to parent [Roll Forward]
Beginning Balance, tax			(788)
Amounts reclassified from accumulated other comprehensive income (loss), tax			15
Net current-period other comprehensive income (loss), tax			15
Ending Balance, tax	(773)		(773)
AOCI attributable to parent, net of tax [Roll Forward]
Beginning Balance, net of tax			(5,182)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	(15)	(16)	(29)	(32)
Net current-period other comprehensive income (loss), net of tax	(15)	$ (14)	(29)	$ (31)
Ending Balance, net of tax	(5,211)		(5,211)
Pension, Retiree Medical and Other Postretirement Benefits [Member]
AOCI attributable to parent, before tax [Roll Forward]
Beginning Balance, before tax			(4,406)
Amounts reclassified from accumulated other comprehensive income (loss), before tax			(44)
Net current-period other comprehensive income (loss), before tax			(44)
Ending Balance, before tax	(4,450)		(4,450)
Pension, Retiree Medical and Other Postretirement Benefits [Member] \| American Airlines, Inc. [Member]
AOCI attributable to parent, before tax [Roll Forward]
Beginning Balance, before tax			(4,394)
Amounts reclassified from accumulated other comprehensive income (loss), before tax			(44)
Net current-period other comprehensive income (loss), before tax			(44)
Ending Balance, before tax	$ (4,438)		$ (4,438)