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Consolidated Statements of Stockholders' Equity (Deficit) - American Airlines, Inc. - USD ($)
$ in Millions
Total
American Airlines, Inc.
Common Stock
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Earnings (Deficit)
Retained Earnings (Deficit)
American Airlines, Inc.
Beginning 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)    
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)    
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (1,993) (1,777)             (1,993) (1,777)
Other comprehensive loss, net 1,161 1,153         1,161 1,153    
Share-based compensation expense 98 95     98 95        
Intercompany equity transfer   7       7       0
Ending Balance at Dec. 31, 2021 $ (7,340) $ 3,826 $ 6 $ 0 $ 7,234 $ 17,152 $ (5,942) $ (6,041) $ (8,638) $ (7,285)