Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Current income tax provision: | |||
Federal | $ 0 | $ 0 | $ 0 |
State and Local | 24 | 12 | 20 |
Current income tax provision (benefit) | 24 | 12 | 20 |
Deferred income tax provision (benefit): | |||
Federal | 1,085 | 1,508 | (2,884) |
State and Local | 56 | 103 | (130) |
Deferred income tax provision (benefit) | 1,141 | 1,611 | (3,014) |
Income tax provision (benefit) | 1,165 | 1,623 | (2,994) |
American Airlines, Inc. [Member] | |||
Current income tax provision: | |||
Federal | 0 | 0 | 0 |
State and Local | 24 | 10 | 15 |
Current income tax provision (benefit) | 24 | 10 | 15 |
Deferred income tax provision (benefit): | |||
Federal | 1,235 | 1,559 | (3,407) |
State and Local | 63 | 93 | (60) |
Deferred income tax provision (benefit) | 1,298 | 1,652 | (3,467) |
Income tax provision (benefit) | $ 1,322 | $ 1,662 | $ (3,452) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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