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Consolidated Statements Of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Passenger - American Airlines $ 4,909 $ 4,816 $ 14,303 $ 13,508
-Regional Affiliates 748 735 2,208 2,023
Cargo 156 176 499 532
Other revenues 609 644 1,890 1,944
Total operating revenues 6,422 6,371 18,900 18,007
Expenses        
Aircraft fuel 2,180 2,000 6,554 5,588
Wages, salaries and benefits 1,620 1,609 4,854 4,764
Regional payments to AMR Eagle 288 664 861 1,931
Other rentals and landing fees 324 327 976 968
Maintenance, materials and repairs 283 271 853 781
Depreciation and amortization 252 232 765 689
Commissions, booking fees and credit card expense 277 284 806 809
Aircraft rentals 137 167 410 492
Food service 139 137 393 390
Special charges 211 0 328 0
Other operating expenses 684 670 2,053 1,968
Total operating expenses 6,395 6,361 18,853 18,380
Operating Income (Loss) 27 10 47 (373)
Other Income (Expense)        
Interest income 7 6 19 20
Interest expense (161) (171) (503) (502)
Interest capitalized 13 11 36 27
Related party interest—net (3) (3) (10) (11)
Miscellaneous - net (12) (6) (26) (29)
Other Income (Expense) (156) (163) (484) (495)
Income (Loss) Before Reorganization Items, Net (129) (153) (437) (868)
Reorganization Items, Net (128) 0 (1,760) 0
Income (Loss) Before Income Taxes (257) (153) (2,197) (868)
Income tax 0 0 0 0
Net Loss $ (257) $ (153) $ (2,197) $ (868)