Merger and Related Matters (Tables)

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Schedule of Calculation of Fair Value of Consideration Transferred

(in millions except per share data)

Outstanding shares of US Airways Group Common Stock at December 9, 2013 exchanged	197.4
Exchange ratio	1.0
Assumed shares of AAG Common Stock	197.4
Price per share	$	22.55
Fair value of AAG Common Stock issued	$	4,451
Fair value of AAG equity awards issued in exchange for outstanding US Airways Group equity awards	$	141
Total purchase price	$	4,592

Summary of Allocation of Consideration Transferred

	(In millions)
Cash	$	206
Short-term investments	3,517
Other current assets	1,459
Operating property and equipment	5,543
Goodwill	4,086
Identifiable intangibles	1,501
Other noncurrent assets	122
Long-term debt and capital leases, including current portion	(6,026		)
Air traffic liability	(1,417		)
Frequent flyer liability	(1,256		)
Other liabilities assumed	(3,143		)
Total purchase price	$	4,592

Schedule of Pro-forma Impact of Merger

	Year Ended December 31,
	2013			2012
	(In millions)
Revenue	$	40,419		$	38,620
Net loss	$	(1,233	)	$	(1,239	)

Summary of Reclassifications Between Financial Statement Line Items to Conform to New Financial Statement Presentation

The following table summarizes the historical and revised financial statement amounts for AAG (in millions).

	Year Ended December 31,
	2012						2011
	As Reclassified			Historical			As Reclassified			Historical
Operating revenues:
Mainline passenger	$	18,743		$	18,743		$	17,947		$	17,947
Regional passenger	2,914			2,914			2,724			2,724
Cargo	675			669			709			703
Other	2,523			2,529			2,599			2,605
Total operating revenues	24,855			24,855			23,979			23,979
Operating expenses:
Aircraft fuel and related taxes	7,705			8,717			7,358			8,304
Salaries, wages and benefits	6,217			6,897			6,361			7,053
Regional expenses	3,028			—			3,009			—
Maintenance, materials and repairs	1,158			1,400			1,039			1,284
Other rent and landing fees	1,083			1,304			1,194			1,432
Aircraft rent	553			550			645			662
Selling expenses	1,058			1,050			1,102			1,062
Depreciation and amortization	845			1,015			915			1,086
Special items, net	386			387			756			725
Other	2,674			3,428			2,637			3,425
Total operating expenses	24,707			24,748			25,016			25,033
Operating income (loss)	148			107			(1,037		)	(1,054		)
Nonoperating income (expense):
Interest income	26			26			26			26
Interest expense, net of capitalized interest	(632		)	(612		)	(811		)	(786		)
Other, net	221			242			(39		)	(47		)
Total nonoperating expense, net	$	(385	)	$	(344	)	$	(824	)	$	(807	)