XML 48 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Special Items, Net - Components of Special Items, Net Included in Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Merger integration expenses $ 62 $ 194 $ 192 $ 395
Fleet restructuring expenses 62 31 174 72
Mark-to-market adjustments for bankruptcy obligations and other (12) 39 7 (22)
Labor contract expenses 0 0 45 0
Other operating charges, net 0 25 14 5
Operating special items, net 112 289 432 450
Nonoperating special items, net 3 0 12 36
Regional Carrier [Member]        
Restructuring Cost and Reserve [Line Items]        
Operating special items, net (5) 5 (1) 13
American Airlines, Inc. [Member]        
Restructuring Cost and Reserve [Line Items]        
Merger integration expenses 62 194 192 395
Fleet restructuring expenses 62 31 174 72
Mark-to-market adjustments for bankruptcy obligations and other (12) 39 7 (22)
Labor contract expenses 0 0 45 0
Other operating charges, net 0 25 14 5
Operating special items, net 112 289 432 450
Nonoperating special items, net 3 0 12 36
American Airlines, Inc. [Member] | Regional Carrier [Member]        
Restructuring Cost and Reserve [Line Items]        
Operating special items, net $ (1) $ 3 $ 3 $ 11