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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating revenues:    
Operating revenues $ 8,899 $ 4,008
Operating expenses:    
Aircraft fuel and related taxes 2,502 1,034
Salaries, wages and benefits 3,154 2,730
Regional expenses 1,052 625
Maintenance, materials and repairs 617 376
Other rent and landing fees 678 570
Aircraft rent 353 351
Selling expenses 332 151
Depreciation and amortization 492 478
Special items, net 157 (1,708)
Other 1,285 716
Total operating expenses 10,622 5,323
Operating loss (1,723) (1,315)
Nonoperating income (expense):    
Interest income 8 4
Interest expense, net (463) (371)
Other income, net 92 109
Total nonoperating expense, net (363) (258)
Loss before income taxes (2,086) (1,573)
Income tax benefit (451) (323)
Net loss (1,635) (1,250)
Passenger    
Operating revenues:    
Operating revenues 7,818 3,179
Cargo    
Operating revenues:    
Operating revenues 364 315
Other    
Operating revenues:    
Operating revenues 717 514
American Airlines, Inc.    
Operating revenues:    
Operating revenues 8,896 4,008
Operating expenses:    
Aircraft fuel and related taxes 2,502 1,034
Salaries, wages and benefits 3,152 2,729
Regional expenses 1,023 624
Maintenance, materials and repairs 617 376
Other rent and landing fees 678 570
Aircraft rent 353 351
Selling expenses 332 151
Depreciation and amortization 492 478
Special items, net 157 (1,708)
Other 1,286 717
Total operating expenses 10,592 5,322
Operating loss (1,696) (1,314)
Nonoperating income (expense):    
Interest income 11 9
Interest expense, net (424) (333)
Other income, net 95 109
Total nonoperating expense, net (318) (215)
Loss before income taxes (2,014) (1,529)
Income tax benefit (436) (314)
Net loss (1,578) (1,215)
American Airlines, Inc. | Passenger    
Operating revenues:    
Operating revenues 7,818 3,179
American Airlines, Inc. | Cargo    
Operating revenues:    
Operating revenues 364 315
American Airlines, Inc. | Other    
Operating revenues:    
Operating revenues $ 714 $ 514