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Condensed Consolidated Statements of Stockholders' 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 Deficit
Retained Deficit
American Airlines, Inc.
Beginning 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 loss (1,250) (1,215)             (1,250) (1,215)
Other comprehensive income, net 67 66         67 66    
Share-based compensation expense 38 38     38 38        
Ending balance at Mar. 31, 2021 (7,945) 3,237 6 0 6,980 17,088 (7,036) (7,128) (7,895) (6,723)
Beginning balance at Dec. 31, 2021 (7,340) 3,826 6 0 7,234 17,152 (5,942) (6,041) (8,638) (7,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (1,635) (1,578)             (1,635) (1,578)
Other comprehensive income, net 26 26         26 26    
Share-based compensation expense 23 23     23 23        
Ending balance at Mar. 31, 2022 $ (8,940) $ 2,297 $ 6 $ 0 $ 7,243 $ 17,175 $ (5,916) $ (6,015) $ (10,273) $ (8,863)