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Consolidated Statements of Stockholders' Equity - American Airlines, Inc. - USD ($)
$ in Millions
Total
American Airlines, Inc.
Common Stock
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Deficit
Retained Deficit
American Airlines, Inc.
Beginning Balance at Dec. 31, 2022 $ (5,799) $ 5,593 $ 6 $ 0 $ 7,291 $ 17,230 $ (4,585) $ (4,690) $ (8,511) $ (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 822 1,188             822 1,188
Other comprehensive income (loss), net (309) (309)         (309) (309)    
Share-based compensation expense 102 97     102 97        
Intercompany equity transfer   8     8          
Ending Balance at Dec. 31, 2023 (5,202) 6,577 7 0 7,374 17,335 (4,894) (4,999) (7,689) (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 846 1,262             846 1,262
Other comprehensive income (loss), net 329 322         329 322    
Share-based compensation expense 92 89     92 89        
Modification of share-based awards (20) (20)     (20) (20)        
Intercompany equity transfer   4       4        
Ending Balance at Dec. 31, 2024 (3,977) 8,234 7 0 7,424 17,408 (4,565) (4,677) (6,843) (4,497)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 111 564             111 564
Other comprehensive income (loss), net 176 170         176 170    
Share-based compensation expense 60 58     60 58        
Intercompany equity transfer   2       2        
Ending Balance at Dec. 31, 2025 $ (3,727) $ 9,028 $ 7 $ 0 $ 7,387 $ 17,468 $ (4,389) $ (4,507) $ (6,732) $ (3,933)