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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 Earnings (Deficit)
Retained Earnings (Deficit)
American Airlines, Inc.
Beginning 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 (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 (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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 127 338             127 338
Other comprehensive loss, net 1,357 1,351         1,357 1,351    
Share-based compensation expense 78 75     78 75        
Intercompany equity transfer   3       3       0
Ending Balance at Dec. 31, 2022 $ (5,799) $ 5,593 $ 6 $ 0 $ 7,291 $ 17,230 $ (4,585) $ (4,690) $ (8,511) $ (6,947)