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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2014
Accounting Policies [Line Items]  
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):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2013
 
2013
 
 
As Reclassified
 
Historical
 
As Reclassified
 
Historical
Operating revenues:
 
 
 
 
 
 
 
 
Mainline passenger
 
$
5,253

 
$
5,253

 
$
14,755

 
$
14,755

Regional passenger
 
766

 
766

 
2,197

 
2,197

Cargo
 
164

 
163

 
489

 
485

Other
 
645

 
646

 
1,934

 
1,938

Total operating revenues
 
6,828

 
6,828

 
19,375

 
19,375

Operating expenses:
 
 
 
 
 
 
 
 
Aircraft fuel and related taxes
 
1,950

 
2,220

 
5,764

 
6,559

Salaries, wages and benefits
 
1,380

 
1,546

 
3,931

 
4,480

Regional expenses
 
785

 

 
2,334

 

Maintenance, materials and repairs
 
289

 
350

 
932

 
1,108

Other rent and landing fees
 
279

 
338

 
851

 
1,028

Aircraft rent
 
192

 
186

 
538

 
529

Selling expenses
 
294

 
280

 
857

 
813

Depreciation and amortization
 
204

 
245

 
615

 
739

Special items, net
 
15

 
15

 
98

 
56

Other
 
739

 
950

 
2,171

 
2,825

Total operating expenses
 
6,127

 
6,130

 
18,091

 
18,137

Operating income
 
701

 
698

 
1,284

 
1,238

Nonoperating income (expense):
 
 
 
 
 
 
 
 
Interest income
 
5

 
5

 
14

 
14

Interest expense, net of capitalized interest
 
(226
)
 
(196
)
 
(642
)
 
(602
)
Other, net
 
(40
)
 
(67
)
 
(76
)
 
(70
)
Total nonoperating expense, net
 
$
(261
)
 
$
(258
)
 
$
(704
)
 
$
(658
)
AA [Member]
 
Accounting Policies [Line Items]  
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 American (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2013
 
As Reclassified
 
Historical
 
As Reclassified
 
Historical
Operating revenues:
 
 
 
 
 
 
 
Mainline passenger
$
5,253

 
$
5,253

 
$
14,755

 
$
14,755

Regional passenger
766

 
766

 
2,197

 
2,197

Cargo
164

 
163

 
489

 
485

Other
633

 
634

 
1,897

 
1,901

Total operating revenues
6,816

 
6,816

 
19,338

 
19,338

Operating expenses:
 
 
 
 
 
 
 
Aircraft fuel and related taxes
1,951

 
2,220

 
5,764

 
6,558

Salaries, wages and benefits
1,379

 
1,383

 
3,925

 
3,982

Regional expenses
779

 
261

 
2,306

 
792

Maintenance, materials and repairs
288

 
285

 
932

 
913

Other rent and landing fees
280

 
333

 
851

 
1,013

Aircraft rent
192

 
186

 
538

 
529

Selling expenses
294

 
280

 
857

 
813

Depreciation and amortization
204

 
242

 
615

 
727

Special items, net
15

 
15

 
98

 
55

Other
748

 
928

 
2,198

 
2,748

Total operating expenses
6,130

 
6,133

 
18,084

 
18,130

Operating income
686

 
683

 
1,254

 
1,208

Nonoperating income (expense):
 
 
 
 
 
 
 
Interest income
5

 
5

 
14

 
14

Interest expense, net of capitalized interest
(212
)
 
(181
)
 
(527
)
 
(487
)
Other, net
(38
)
 
(66
)
 
(72
)
 
(66
)
Total nonoperating expense, net
$
(245
)
 
$
(242
)
 
$
(585
)
 
$
(539
)