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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating revenues:        
Total operating revenues $ 13,691 $ 13,647 $ 40,634 $ 40,551
Operating expenses:        
Aircraft fuel and related taxes 2,767 2,874 8,017 8,916
Salaries, wages and benefits 4,461 4,098 13,065 11,917
Regional expenses 1,370 1,264 4,053 3,733
Maintenance, materials and repairs 1,028 989 2,876 2,823
Other rent and landing fees 906 861 2,627 2,514
Aircraft rent 310 303 910 945
Selling expenses 483 468 1,467 1,331
Depreciation and amortization 474 479 1,418 1,424
Special items, net 7 554 125 625
Other 1,734 1,668 5,061 4,843
Total operating expenses 13,540 13,558 39,619 39,071
Operating income 151 89 1,015 1,480
Nonoperating income (expense):        
Interest income 90 117 285 363
Interest expense, net (432) (480) (1,294) (1,464)
Other income (expense), net 49 18 42 (20)
Total nonoperating expense, net (293) (345) (967) (1,121)
Income (loss) before income taxes (142) (256) 48 359
Income tax provision (benefit) (28) (107) 36 103
Net income (loss) (114) (149) 12 256
Passenger        
Operating revenues:        
Total operating revenues 12,471 12,523 36,985 37,184
Cargo        
Operating revenues:        
Total operating revenues 212 202 612 584
Other        
Operating revenues:        
Total operating revenues 1,008 922 3,037 2,783
American Airlines, Inc.        
Operating revenues:        
Total operating revenues 13,688 13,645 40,628 40,546
Operating expenses:        
Aircraft fuel and related taxes 2,767 2,874 8,017 8,916
Salaries, wages and benefits 4,459 4,096 13,058 11,911
Regional expenses 1,353 1,268 4,027 3,725
Maintenance, materials and repairs 1,028 989 2,876 2,823
Other rent and landing fees 906 861 2,627 2,514
Aircraft rent 310 303 910 945
Selling expenses 483 468 1,467 1,331
Depreciation and amortization 473 477 1,414 1,416
Special items, net 7 554 125 625
Other 1,735 1,665 5,065 4,844
Total operating expenses 13,521 13,555 39,586 39,050
Operating income 167 90 1,042 1,496
Nonoperating income (expense):        
Interest income 249 268 732 805
Interest expense, net (450) (505) (1,343) (1,536)
Other income (expense), net 49 18 41 (21)
Total nonoperating expense, net (152) (219) (570) (752)
Income (loss) before income taxes 15 (129) 472 744
Income tax provision (benefit) 5 (88) 128 208
Net income (loss) 10 (41) 344 536
American Airlines, Inc. | Passenger        
Operating revenues:        
Total operating revenues 12,471 12,523 36,985 37,184
American Airlines, Inc. | Cargo        
Operating revenues:        
Total operating revenues 212 202 612 584
American Airlines, Inc. | Other        
Operating revenues:        
Total operating revenues $ 1,005 $ 920 $ 3,031 $ 2,778