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Condensed Consolidated Statements of Stockholder's 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, 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, 2022 (5,799) 5,593 6 0 7,291 17,230 (4,585) (4,690) (8,511) (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 10 85             10 85
Other comprehensive income, net 18 18         18 18    
Share-based compensation expense 15 14     15 14        
Ending balance at Mar. 31, 2023 $ (5,771) $ 5,710 $ 7 $ 0 $ 7,290 $ 17,244 $ (4,567) $ (4,672) $ (8,501) $ (6,862)