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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating revenues:        
Operating revenues $ 13,422 $ 7,478 $ 22,321 $ 11,486
Operating expenses:        
Aircraft fuel and related taxes 4,020 1,611 6,522 2,644
Salaries, wages and benefits 3,235 2,862 6,389 5,593
Regional expenses 1,072 635 2,124 1,261
Maintenance, materials and repairs 647 459 1,264 835
Other rent and landing fees 694 686 1,372 1,256
Aircraft rent 345 356 698 706
Selling expenses 504 277 836 427
Depreciation and amortization 504 481 995 959
Special items, net (5) (1,288) 152 (2,996)
Other 1,389 958 2,675 1,675
Total operating expenses 12,405 7,037 23,027 12,360
Operating income (loss) 1,017 441 (706) (874)
Nonoperating income (expense):        
Interest income 29 5 37 8
Interest expense, net (468) (486) (932) (856)
Other income, net 25 49 118 158
Total nonoperating expense, net (414) (432) (777) (690)
Income (loss) before income taxes 603 9 (1,483) (1,564)
Income tax provision (benefit) 127 (10) (324) (333)
Net income (loss) 476 19 (1,159) (1,231)
Passenger        
Operating revenues:        
Operating revenues 12,223 6,545 20,041 9,724
Cargo        
Operating revenues:        
Operating revenues 328 326 692 641
Other        
Operating revenues:        
Operating revenues 871 607 1,588 1,121
American Airlines, Inc.        
Operating revenues:        
Operating revenues 13,421 7,478 22,317 11,485
Operating expenses:        
Aircraft fuel and related taxes 4,020 1,611 6,522 2,644
Salaries, wages and benefits 3,233 2,860 6,385 5,590
Regional expenses 1,058 639 2,081 1,264
Maintenance, materials and repairs 647 459 1,264 835
Other rent and landing fees 694 686 1,372 1,256
Aircraft rent 345 356 698 706
Selling expenses 504 277 836 427
Depreciation and amortization 501 481 992 959
Special items, net (5) (1,288) 152 (2,996)
Other 1,390 958 2,676 1,676
Total operating expenses 12,387 7,039 22,978 12,361
Operating income (loss) 1,034 439 (661) (876)
Nonoperating income (expense):        
Interest income 41 9 52 18
Interest expense, net (437) (447) (861) (780)
Other income, net 23 49 117 158
Total nonoperating expense, net (373) (389) (692) (604)
Income (loss) before income taxes 661 50 (1,353) (1,480)
Income tax provision (benefit) 140 (1) (296) (315)
Net income (loss) 521 51 (1,057) (1,165)
American Airlines, Inc. | Passenger        
Operating revenues:        
Operating revenues 12,223 6,545 20,041 9,724
American Airlines, Inc. | Cargo        
Operating revenues:        
Operating revenues 328 326 692 641
American Airlines, Inc. | Other        
Operating revenues:        
Operating revenues $ 870 $ 607 $ 1,584 $ 1,120