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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenues:        
Operating revenues $ 11,911 $ 11,559 $ 34,455 $ 33,603
Operating expenses:        
Aircraft fuel and related taxes 1,989 2,234 5,710 6,100
Salaries, wages and benefits 3,219 3,131 9,509 9,243
Regional expenses 1,933 1,833 5,582 5,323
Maintenance, materials and repairs 610 526 1,745 1,499
Other rent and landing fees 530 502 1,568 1,463
Aircraft rent 335 318 996 939
Selling expenses 424 395 1,194 1,136
Depreciation and amortization 499 468 1,469 1,366
Special items, net 228 207 487 615
Other 1,336 1,260 3,859 3,834
Total operating expenses 11,103 10,874 32,119 31,518
Operating income 808 685 2,336 2,085
Nonoperating income (expense):        
Interest income 34 29 103 84
Interest expense, net (284) (262) (830) (788)
Other income (expense), net (1) 44 76 108
Total nonoperating expense, net (251) (189) (651) (596)
Income before income taxes 557 496 1,685 1,489
Income tax provision 132 124 413 401
Net income $ 425 $ 372 $ 1,272 $ 1,088
Earnings per common share:        
Basic (in dollars per share) $ 0.96 $ 0.81 $ 2.85 $ 2.34
Diluted (in dollars per share) $ 0.96 $ 0.81 $ 2.84 $ 2.33
Weighted average shares outstanding (in thousands):        
Basic (in shares) 441,915 460,526 446,291 465,452
Diluted (in shares) 442,401 461,507 447,139 466,908
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.30 $ 0.30
Passenger [Member]        
Operating revenues:        
Operating revenues $ 10,995 $ 10,561 $ 31,663 $ 30,714
Cargo [Member]        
Operating revenues:        
Operating revenues 208 260 647 748
Other [Member]        
Operating revenues:        
Operating revenues 708 738 2,145 2,141
American Airlines, Inc. [Member]        
Operating revenues:        
Operating revenues 11,910 11,556 34,449 33,594
Operating expenses:        
Aircraft fuel and related taxes 1,989 2,234 5,710 6,100
Salaries, wages and benefits 3,217 3,129 9,503 9,234
Regional expenses 1,913 1,810 5,616 5,275
Maintenance, materials and repairs 610 526 1,745 1,499
Other rent and landing fees 530 502 1,568 1,463
Aircraft rent 335 318 996 939
Selling expenses 424 395 1,194 1,136
Depreciation and amortization 499 468 1,469 1,366
Special items, net 228 207 487 615
Other 1,337 1,261 3,860 3,835
Total operating expenses 11,082 10,850 32,148 31,462
Operating income 828 706 2,301 2,132
Nonoperating income (expense):        
Interest income 131 85 389 240
Interest expense, net (281) (259) (835) (764)
Other income (expense), net (10) 45 69 109
Total nonoperating expense, net (160) (129) (377) (415)
Income before income taxes 668 577 1,924 1,717
Income tax provision 160 144 472 466
Net income 508 433 1,452 1,251
American Airlines, Inc. [Member] | Passenger [Member]        
Operating revenues:        
Operating revenues 10,995 10,561 31,663 30,714
American Airlines, Inc. [Member] | Cargo [Member]        
Operating revenues:        
Operating revenues 208 260 647 748
American Airlines, Inc. [Member] | Other [Member]        
Operating revenues:        
Operating revenues $ 707 $ 735 $ 2,139 $ 2,132