Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2014

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



	Three Months Ended March 31,
	2013
	As Reclassified			Historical
Operating revenues:
Mainline passenger	$	4,614		$	4,614
Regional passenger	679			679
Cargo	156			155
Other	649			650
Total operating revenues	6,098			6,098
Operating expenses:
Aircraft fuel and related taxes	1,934			2,200
Salaries, wages and benefits	1,267			1,484
Regional expenses	780			—
Maintenance, materials and repairs	326			383
Other rent and landing fees	288			346
Aircraft rent	165			164
Selling expenses	290			276
Depreciation and amortization	204			246
Special items, net	71			28
Other	702			919
Total operating expenses	6,027			6,046
Operating income	71			52
Nonoperating income (expense):
Interest income	4			4
Interest expense, net of capitalized interest	(254		)	(250		)
Other, net	(24		)	(9		)
Total nonoperating expense, net	$	(274	)	$	(255	)

AA [Member]

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



	Three Months Ended March 31,
	2013
	As Reclassified			Historical
Operating revenues:
Mainline passenger	$	4,614		$	4,614
Regional passenger	679			679
Cargo	156			155
Other	636			637
Total operating revenues	6,085			6,085
Operating expenses:
Aircraft fuel and related taxes	1,934			2,199
Salaries, wages and benefits	1,264			1,312
Regional expenses	766			269
Maintenance, materials and repairs	326			318
Other rent and landing fees	287			342
Aircraft rent	165			164
Selling expenses	290			276
Depreciation and amortization	204			241
Special items, net	71			28
Other	712			889
Total operating expenses	6,019			6,038
Operating income	66			47
Nonoperating income (expense):
Interest income	4			4
Interest expense, net of capitalized interest	(169		)	(165		)
Other, net	(24		)	(9		)
Total nonoperating expense, net	$	(189	)	$	(170	)