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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating revenues:        
Passenger $ 10,674 $ 10,353 $ 20,154 $ 19,350
Cargo 261 219 488 410
Other 708 655 1,402 1,287
Total operating revenues 11,643 11,227 22,044 21,047
Operating expenses:        
Aircraft fuel and related taxes 2,103 1,510 3,866 2,912
Salaries, wages and benefits 3,093 3,037 6,111 5,898
Regional expenses 1,793 1,620 3,490 3,194
Maintenance, materials and repairs 505 495 973 987
Other rent and landing fees 490 452 952 892
Aircraft rent 305 294 609 589
Selling expenses 385 376 742 694
Depreciation and amortization 463 418 908 822
Special items, net 152 202 347 320
Other 1,326 1,224 2,587 2,403
Total operating expenses 10,615 9,628 20,585 18,711
Operating income 1,028 1,599 1,459 2,336
Nonoperating income (expense):        
Interest income 30 24 55 45
Interest expense, net (266) (263) (530) (520)
Other income (expense), net (23) 29 58 63
Total nonoperating expense, net (259) (210) (417) (412)
Income before income taxes 769 1,389 1,042 1,924
Income tax provision 203 525 289 720
Net income $ 566 $ 864 $ 753 $ 1,204
Earnings per common share:        
Basic (in dollars per share) $ 1.22 $ 1.76 $ 1.61 $ 2.42
Diluted (in dollars per share) $ 1.22 $ 1.75 $ 1.60 $ 2.41
Weighted average shares outstanding (in thousands):        
Basic (in shares) 463,533 490,818 467,915 497,360
Diluted (in shares) 464,618 492,965 469,608 500,381
Cash dividends declared per common share (in dollars per share) $ 0.1 $ 0.1 $ 0.2000 $ 0.2
American Airlines, Inc. [Member]        
Operating revenues:        
Passenger $ 10,674 $ 10,353 $ 20,154 $ 19,350
Cargo 261 219 488 410
Other 705 652 1,396 1,280
Total operating revenues 11,640 11,224 22,038 21,040
Operating expenses:        
Aircraft fuel and related taxes 2,103 1,510 3,866 2,912
Salaries, wages and benefits 3,090 3,034 6,104 5,891
Regional expenses 1,784 1,629 3,465 3,199
Maintenance, materials and repairs 505 495 973 987
Other rent and landing fees 490 452 952 892
Aircraft rent 305 294 609 589
Selling expenses 385 376 742 694
Depreciation and amortization 463 418 908 822
Special items, net 152 202 347 320
Other 1,326 1,223 2,587 2,404
Total operating expenses 10,603 9,633 20,553 18,710
Operating income 1,037 1,591 1,485 2,330
Nonoperating income (expense):        
Interest income 82 53 155 102
Interest expense, net (257) (246) (510) (488)
Other income (expense), net (23) 29 59 63
Total nonoperating expense, net (198) (164) (296) (323)
Income before income taxes 839 1,427 1,189 2,007
Income tax provision 220 539 334 751
Net income $ 619 $ 888 $ 855 $ 1,256