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Condensed Consolidated Statements of Stockholder's Equity - American Airlines, Inc. - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
American Airlines, Inc.
American Airlines, Inc.
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Deficit
Beginning balance at Dec. 31, 2023 $ (5,202) $ 7 $ 7,374 $ (4,894) $ (7,689) $ 6,577 $ 0 $ 17,335 $ (4,999) $ (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (312)       (312) (216)       (216)
Other comprehensive income, net 17     17   17     17  
Share-based compensation expense 28   28     27   27    
Modification of share-based awards (20)   (20)     (20)   (20)    
Intercompany equity transfer           1   1    
Ending balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001) 6,386 0 17,343 (4,982) (5,975)
Beginning balance at Dec. 31, 2023 (5,202) 7 7,374 (4,894) (7,689) 6,577 0 17,335 (4,999) (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 256         536        
Other comprehensive income, net 59         59        
Ending balance at Sep. 30, 2024 (4,854) 7 7,407 (4,835) (7,433) 7,223 0 17,386 (4,940) (5,223)
Beginning balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001) 6,386 0 17,343 (4,982) (5,975)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 717       717 793       793
Other comprehensive income, net 19     19   19     19  
Share-based compensation expense 21   21     20   20    
Intercompany equity transfer           1   1    
Ending balance at Jun. 30, 2024 (4,746) 7 7,389 (4,858) (7,284) 7,219 0 17,364 (4,963) (5,182)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (149)       (149) (41)       (41)
Other comprehensive income, net 23     23   23     23  
Share-based compensation expense 22   22     21   21    
Intercompany equity transfer           1   1    
Ending balance at Sep. 30, 2024 (4,854) 7 7,407 (4,835) (7,433) 7,223 0 17,386 (4,940) (5,223)
Beginning balance at Dec. 31, 2024 (3,977) 7 7,424 (4,565) (6,843) 8,234 0 17,408 (4,677) (4,497)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (473)       (473) (384)       (384)
Other comprehensive income, net 18     18   18     18  
Share-based compensation expense 16   16     15   15    
Intercompany equity transfer           1   1    
Ending balance at Mar. 31, 2025 (4,508) 7 7,348 (4,547) (7,316) 7,884 0 17,424 (4,659) (4,881)
Beginning balance at Dec. 31, 2024 (3,977) 7 7,424 (4,565) (6,843) 8,234 0 17,408 (4,677) (4,497)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 12         344        
Other comprehensive income, net 50         50        
Ending balance at Sep. 30, 2025 (3,962) 7 7,377 (4,515) (6,831) 8,676 0 17,456 (4,627) (4,153)
Beginning balance at Mar. 31, 2025 (4,508) 7 7,348 (4,547) (7,316) 7,884 0 17,424 (4,659) (4,881)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 599       599 718       718
Other comprehensive income, net 17     17   17     17  
Share-based compensation expense 23   23     22   22    
Intercompany equity transfer           1   1    
Ending balance at Jun. 30, 2025 (3,870) 7 7,370 (4,530) (6,717) 8,642 0 17,447 (4,642) (4,163)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (114)       (114) 10       10
Other comprehensive income, net 15     15   15     15  
Share-based compensation expense 9   9     9   9    
Ending balance at Sep. 30, 2025 $ (3,962) $ 7 $ 7,377 $ (4,515) $ (6,831) $ 8,676 $ 0 $ 17,456 $ (4,627) $ (4,153)