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Condensed Consolidated Statements of Stockholders' Equity - 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 income (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, 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) (1,231) (1,165)                
Other comprehensive income, net 106 105                
Ending balance at Jun. 30, 2021 (7,667) 3,347 6 0 7,200 17,108 (6,997) (7,089) (7,876) (6,672)
Beginning balance at Mar. 31, 2021 (7,945) 3,237 6 0 6,980 17,088 (7,036) (7,128) (7,895) (6,723)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 19 51             19 51
Other comprehensive income, net 39 39         39 39    
Share-based compensation expense 20 20     20 20        
Ending balance at Jun. 30, 2021 (7,667) 3,347 6 0 7,200 17,108 (6,997) (7,089) (7,876) (6,672)
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 income (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)
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 income (loss) (1,159) (1,057)                
Other comprehensive income, net 52 52                
Ending balance at Jun. 30, 2022 (8,422) 2,862 6 0 7,259 17,193 (5,890) (5,989) (9,797) (8,342)
Beginning balance at Mar. 31, 2022 (8,940) 2,297 6 0 7,243 17,175 (5,916) (6,015) (10,273) (8,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 476 521             476 521
Other comprehensive income, net 26 26         26 26    
Share-based compensation expense 18 18     18 18        
Ending balance at Jun. 30, 2022 $ (8,422) $ 2,862 $ 6 $ 0 $ 7,259 $ 17,193 $ (5,890) $ (5,989) $ (9,797) $ (8,342)