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Consolidated Statements Of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Passenger $ 4,888 $ 4,837 $ 9,502 $ 9,394
Regional Affiliates 752 790 1,431 1,460
Cargo 167 175 322 343
Other revenues 630 645 1,267 1,282
Total operating revenues 6,437 6,447 12,522 12,479
Expenses        
Aircraft fuel 2,139 2,209 4,338 4,374
Wages, salaries and benefits 1,286 1,619 2,599 3,234
Regional payments to AMR Eagle 261 288 531 573
Other rentals and landing fees 338 328 680 652
Maintenance, materials and repairs 310 291 628 570
Commissions, booking fees and credit card expense 257 263 533 529
Depreciation and amortization 244 257 485 513
Aircraft rentals 179 130 343 273
Food service 149 130 288 255
Special charges and merger related 12 105 40 116
Other operating expenses 784 705 1,532 1,369
Total operating expenses 5,959 6,325 11,997 12,458
Operating Income (Loss) 478 122 525 21
Other Income (Expense)        
Interest income 5 7 9 13
Interest expense (contractual interest expense equals $(158) and $(339) for the three and six months ended June 30, 2013, respectively, and $(169) and $(353) for the three and six months ended June 30, 2012, respectively) (152) (164) (326) (342)
Interest capitalized 12 12 25 24
Related party interest — net (3) (4) (5) (8)
Miscellaneous — net 12 (7) 0 (17)
Other Income (Expense) (126) (156) (297) (330)
Income (Loss) Before Reorganization Items, Net 352 (34) 228 (309)
Reorganization Items, Net (124) (230) (283) (1,631)
Income (Loss) Before Income Taxes 228 (264) (55) (1,940)
Income tax (benefit) 0 0 (30) 0
Net Earnings (Loss) $ 228 $ (264) $ (25) $ (1,940)