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Special Items (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Restructuring Cost and Reserve [Line Items]    
Mainline operating special items, net $ (137) [1] $ 71 [1]
Gain related to sale of DCA slots 309  
Fair value adjustments for bankruptcy settlement obligations (32)  
Integration related costs 142  
Non-cash compensation expense 60  
Regional operating special items, net 4 2
Nonoperating special items, net 47 [2] 116 [2]
Reorganization items, net 0 [3] 160 [3]
Income tax special items, net 8 [4] 0 [4]
Interest accretion, bankruptcy settlement obligations 31  
AA [Member]
   
Restructuring Cost and Reserve [Line Items]    
Mainline operating special items, net (216) [1] 71 [1]
Gain related to sale of DCA slots 305  
Fair value adjustments for bankruptcy settlement obligations (56)  
Integration related costs 91  
Non-cash compensation expense 43  
Operating special items expense   (28) [2]
Workers' compensation claims   43
Regional operating special items, net 1 0
Nonoperating special items, net 44 [2] 27 [2]
Reorganization items, net 0 [5] 160 [5]
Income tax special items, net 7 [4] 0 [4]
Interest accretion, bankruptcy settlement obligations $ 27  
[1] The 2014 first quarter mainline operating special items totaled a net credit of $137 million, which principally included a $309 million gain on the sale of slots at DCA and a net $32 million credit for bankruptcy related items primarily reflecting fair value adjustments for bankruptcy settlement obligations. These special credits were offset in part by $142 million of cash merger integration expenses including amounts related to the pilot memorandum of understanding, information technology, professional fees, severance, re-branding of aircraft and airport facilities, relocation and training as well as $60 million of non-cash compensation expense for merger equity awards.
[2] The 2014 first quarter nonoperating special items of $47 million were principally due to non-cash interest accretion of $31 million on the bankruptcy settlement obligations. The 2013 first quarter nonoperating special items consisted of interest charges to recognize post-petition interest expense on unsecured obligations pursuant to the Plan.
[3] In the 2013 first quarter, the Company recognized reorganization expenses as a result of the filing of the Chapter 11 Cases. These amounts consisted primarily of estimated allowed claim amounts and professional fees.
[4] The 2014 first quarter included a special $8 million non-cash deferred income tax provision related to certain indefinite-lived intangible assets.
[5] In the 2013 first quarter, American recognized reorganization expenses as a result of the filing of the Chapter 11 Cases. These amounts consisted primarily of estimated allowed claim amounts and professional fees.