XML 53 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Taxes (Textual) [Abstract]      
Operating loss Carryforwards federal     $ 1,920,000,000
Tax-effected net operating losses, state     82,000,000
Operating loss carryforwards, expiration dates     2024 through 2029
Income Tax Expense (Benefit)21,000,0001,000,000(21,000,000)21,000,0001,000,000 
Available-for-sale Securities, Income Tax Expense (Benefit) on Change in Unrealized Holding Gain or Loss21,000,000  21,000,000  
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax  56,000,0000(1,000,000) 
US Airways, Inc. [Member]
      
Income Taxes (Textual) [Abstract]      
Operating loss Carryforwards federal     1,840,000,000
Tax-effected net operating losses, state     78,000,000
Operating loss carryforwards, expiration dates     2024 through 2029
Income Tax Expense (Benefit)21,000,0001,000,000(21,000,000)21,000,0001,000,000 
Available-for-sale Securities, Income Tax Expense (Benefit) on Change in Unrealized Holding Gain or Loss21,000,000  21,000,000  
Other Comprehensive Income, Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax  56,000,0000(1,000,000) 
US Airways, Inc. [Member] | State valuation allowance [Member]
      
Income Taxes (Textual) [Abstract]      
Valuation allowances     62,000,000
US Airways, Inc. [Member] | Federal valuation allowance [Member]
      
Income Taxes (Textual) [Abstract]      
Valuation allowances     388,000,000
US Airways, Inc. [Member] | Identification of Net Operating Losses Included in Deferred Tax Assets [Member]
      
Income Taxes (Textual) [Abstract]      
Operating loss Carryforwards federal     1,770,000,000
US Airways, Inc. [Member] | Auction Rate Securities [Member]
      
Income Taxes (Textual) [Abstract]      
Available-for-sale Securities, Income Tax Expense (Benefit) on Change in Unrealized Holding Gain or Loss(21,000,000) 21,000,000   
State valuation allowance [Member]
      
Income Taxes (Textual) [Abstract]      
Valuation allowances     62,000,000
Federal valuation allowance [Member]
      
Income Taxes (Textual) [Abstract]      
Valuation allowances     368,000,000
Identification of Net Operating Losses Included in Deferred Tax Assets [Member]
      
Income Taxes (Textual) [Abstract]      
Operating loss Carryforwards federal     $ 1,850,000,000