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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Public Stock Offering
At-the-market Offering
Issuance of PSP1 Warrants (see Note 1(b))
Issuance of Treasury Loan Warrants (see Note 1(b))
Cumulative Effect, Period of Adoption, Adjustment
American Airlines, Inc.
American Airlines, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Public Stock Offering
Common Stock
At-the-market Offering
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
Public Stock Offering
Additional Paid-in Capital
At-the-market Offering
Additional Paid-in Capital
Issuance of PSP1 Warrants (see Note 1(b))
Additional Paid-in Capital
Issuance of Treasury Loan Warrants (see Note 1(b))
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Deficit)
American Airlines, Inc.
Retained Earnings (Deficit)
American Airlines, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance at Dec. 31, 2017 $ (780)           $ 9,888   $ 5     $ 0 $ 5,714         $ 16,716 $ (5,776) $ (5,873) $ (723)   $ (955)  
Beginning Balance (Accounting Standards Update 2016-01) at Dec. 31, 2017           $ 60   $ 60                           $ 60   $ 60
Beginning Balance (Accounting Standards Update 2016-02) at Dec. 31, 2017           $ 197   $ 197                           $ 197   $ 197
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net income (loss) 1,412           1,658                           1,412   1,658  
Other comprehensive loss, net (120)           (119)                       (120) (119)        
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (37)                       (37)                      
Purchase and retirement of AAG common stock (799)               0       (799)                      
Dividends declared on AAG common stock (188)                                       (188)      
Settlement of single-dip unsecured claims held in Disputed Claims Reserve 86                       86                      
Share-based compensation expense             86                     86            
Ending Balance at Dec. 31, 2018 (169)           11,770   5     0 4,964         16,802 (5,896) (5,992) 758   960  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net income (loss) 1,686           1,972                           1,686   1,972  
Other comprehensive loss, net (435)           (431)                       (435) (431)        
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (25)                       (25)                      
Purchase and retirement of AAG common stock (1,096)               (1)       (1,095)                      
Dividends declared on AAG common stock (180)                                       (180)      
Settlement of single-dip unsecured claims held in Disputed Claims Reserve 7                       7                      
Share-based compensation expense 94           94           94         94            
Intercompany equity transfer             17                     7         10  
Ending Balance at Dec. 31, 2019 (118)           13,422   4     0 3,945         16,903 (6,331) (6,423) 2,264   2,942  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Net income (loss) (8,885)           (8,450)                           (8,885)   (8,450)  
Other comprehensive loss, net (772)           (771)                       (772) (771)        
Warrants       $ 63 $ 25                     $ 63 $ 25              
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (15)                       (15)                      
Issuance of AAG common stock, net of offering costs   $ 1,687 $ 869             $ 1 $ 1     $ 1,686 $ 868                  
Equity component of convertible debt issued, net of tax and offering costs 320                       320                      
Purchase and retirement of AAG common stock (145)               0       (145)                      
Dividends declared on AAG common stock (43)                                       (43)      
Settlement of single-dip unsecured claims held in Disputed Claims Reserve 56                       56                      
Share-based compensation expense 91           91           91         91            
Intercompany equity transfer             56                     56         0  
Ending Balance at Dec. 31, 2020 $ (6,867)           $ 4,348   $ 6     $ 0 $ 6,894         $ 17,050 $ (7,103) $ (7,194) $ (6,664)   $ (5,508)