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Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2013
Effect of Fourth Quarter Events [Line Items]  
Quarterly Financial Data
Quarterly Financial Data (Unaudited)
Unaudited summarized financial data by quarter for 2013 and 2012 (in millions, except per share amounts):
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
2013 1
 
 
 
 
 
 
 
Operating revenues
$
6,098

 
$
6,449

 
$
6,828

 
$
7,367

Operating expenses 1
6,026

 
5,937

 
6,128

 
7,252

Operating income (loss)
71

 
512

 
700

 
115

Net income (loss)
(341
)
 
220

 
289

 
(2,000
)
Earnings (loss) per share 2:
 
 
 
 
 
 
 
Basic
$
(2.72
)
 
$
1.75

 
$
2.30

 
$
(7.24
)
Diluted
$
(2.72
)
 
$
1.57

 
$
2.04

 
$
(7.24
)
Shares used for computation (in thousands) 2:
 
 
 
 
 
 
 
Basic
125,232

 
125,280

 
125,346

 
276,326

Diluted
125,232

 
144,817

 
145,081

 
276,326

2012 1
 
 
 
 
 
 
 
Operating revenues
$
6,037

 
$
6,452

 
$
6,429

 
$
5,937

Operating expenses 1
6,121

 
6,289

 
6,367

 
5,930

Operating income (loss)
(84
)
 
163

 
62

 
7

Net income (loss)
(1,660
)
 
(241
)
 
(238
)
 
263

Earnings (loss) per share 2:
 
 
 
 
 
 
 
Basic
$
(13.25
)
 
$
(1.92
)
 
$
(1.90
)
 
$
2.09

Diluted
$
(13.25
)
 
$
(1.92
)
 
$
(1.90
)
 
$
1.84

Shares used for computation (in thousands) 2:
 
 
 
 
 
 
 
Basic
125,229

 
125,232

 
125,232

 
125,232

Diluted
125,229

 
125,232

 
125,232

 
142,590


(1) To conform to current year presentation, certain operating revenue and expenses in prior years have been reclassified. As a result, prior year amounts may not agree to the amounts previously reported. See Note 4 for additional information.
(2)
The Company’s weighted average diluted shares outstanding for all quarters presented include the weighted effect of shares outstanding for both the pre and post-merger periods. The shares outstanding for the pre-merger periods (January 1, 2012 through December 8, 2013) consist only of the AMR common stock formerly traded under the symbol: "AAMRQ". In accordance with GAAP, these former AAMRQ shares have been adjusted for all periods presented to retrospectively reflect the two initial distributions made to date pursuant to the Company’s Plan, whereby holders of AAMRQ received shares of AAG Common Stock on the Effective Date, January 9, 2014 and February 10, 2014. The shares outstanding for the 23 day post-merger period (December 9, 2013 through December 31, 2013) include the full amount of shares to be issued pursuant to the Plan over the 120 day distribution period adjusted for the approximate 13 million shares withheld by the Company in satisfaction of employee tax obligations.
Former AAMRQ holders as of the Effective Date have and may in the future receive additional distributions based on the trading price of AAL common stock during the remaining 120 day period after the effective date and the total amount of allowed claims, in accordance with the terms of the Plan. Accordingly, the Company’s common shares outstanding and related GAAP basic and diluted EPS reported herein for all periods presented may change in the future, including amounts reported herein, to reflect additional retrospective adjustments for future common stock distributions to former holders of AAMRQ.
The Company's fourth quarter 2013 performance reflects restructuring charges consisting of $1.7 billion related to labor-related claims, a $74 million accrual adjustment to the disputed claim reserve and a $218 million adjustment to claims related to the 3.5% premium (see Note 2 to AAG's Consolidated Financial Statements for additional information); merger-related charges include $192 million related to US Airways' pilot MOU that became effective upon the close of the Merger, $80 million related to professional fees and fees for US Airways to exit the Star Alliance, $58 million in severance to satisfy certain separation agreements resulting from the Merger, $56 million related to employee awards granted in connection with the merger, partially offset by a $67 million gain on the sale of slots at LaGuardia Airport as a result of the settlement reached with the DOJ; and special items including $107 million resulting from modifications and changes in assumptions for the pilot long-term disability plan in connection with the Chapter 11 process and $33 million to write down permanently grounded aircraft, partially offset by a gain related to the modification of our agreement with Citibank related to American's frequent flyer program.
The Company's fourth quarter 2012 performance reflects restructuring charges and special items consisting of $361 million of severance related charges and write-off of leasehold improvements on aircraft and at airport facilities that were rejected during the Chapter 11 process and a $280 million benefit from a settlement of a commercial dispute. The second and third quarters of 2012 reflect $106 million and $211 million of such items, respectively.
AA [Member]
  
Effect of Fourth Quarter Events [Line Items]  
Quarterly Financial Data
Quarterly Financial Data (Unaudited)
Unaudited summarized financial data by quarter for 2013 and 2012 (in millions, except per share amounts):
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
2013 1
 
 
 
 
 
 
 
Operating revenues
$
6,085

 
$
6,437

 
$
6,816

 
$
6,422

Operating expenses
6,019

 
5,936

 
6,130

 
6,141

Operating income (loss)
66

 
501

 
687

 
280

Net income (loss)
(253
)
 
228

 
290

 
(1,791
)
2012 1
 
 
 
 
 
 
 
Operating revenues
$
6,031

 
$
6,447

 
$
6,422

 
$
5,925

Operating expenses
6,127

 
6,305

 
6,383

 
5,928

Operating income (loss)
(96
)
 
142

 
39

 
(3
)
Net income (loss)
(1,676
)
 
(264
)
 
(257
)
 
271

(1) To conform to current year presentation, certain operating revenue and expenses in prior years have been reclassified. As a result, prior year amounts may not agree to the amounts previously reported. See Note 4 to American's Consolidated Financial Statements for additional information.
American's fourth quarter 2013 performance reflects restructuring charges consisting of $1.7 billion related to labor-related claims, a $74 million accrual adjustment to the disputed claim reserve and a $218 million adjustment to claims related to the 3.5% premium (see Note 2 to American's Consolidated Financial Statements for additional information); merger-related charges include $47 million for severance to satisfy certain separation agreements resulting from the Merger and professional fees, $56 million in equity awards in connection with the merger, partially offset by a $67 million gain on the sale of slots at LaGuardia Airport as a result of the settlement reached with the Department of Justice; and special items including $107 million resulting from modifications and changes in assumptions for the pilot long-term disability plan in connection with the Chapter 11 process and $33 million to write down permanently grounded aircraft, partially offset by a gain related to the modification of our agreement with Citibank related to American's frequent flyer program.
American's fourth quarter 2012 performance reflects restructuring charges and special items consisting of $360 million of severance related charges and write-off of leasehold improvements on aircraft and at airport facilities that were rejected during the Chapter 11 process and a $280 million benefit from a settlement of a commercial dispute. The second and third quarters of 2012 reflect $106 million and $211 million of such items, respectively.