XML 19 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - American Airlines Group Inc. - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating revenues:    
Operating revenues $ 12,189 $ 8,899
Operating expenses:    
Aircraft fuel and related taxes 3,167 2,502
Salaries, wages and benefits 3,281 3,154
Regional expenses 1,142 1,052
Maintenance, materials and repairs 712 617
Other rent and landing fees 708 678
Aircraft rent 344 353
Selling expenses 438 332
Depreciation and amortization 486 492
Special items, net 13 157
Other 1,460 1,285
Total operating expenses 11,751 10,622
Operating income (loss) 438 (1,723)
Nonoperating income (expense):    
Interest income 125 8
Interest expense, net (540) (463)
Other income (expense), net (6) 92
Total nonoperating expense, net (421) (363)
Income (loss) before income taxes 17 (2,086)
Income tax provision (benefit) 7 (451)
Net income (loss) $ 10 $ (1,635)
Earnings (loss) per common share:    
Basic (in dollars per share) $ 0.02 $ (2.52)
Diluted (in dollars per share) $ 0.02 $ (2.52)
Weighted average shares outstanding (in thousands):    
Basic (in shares) 652,000 649,503
Diluted (in shares) 656,707 649,503
Passenger    
Operating revenues:    
Operating revenues $ 11,103 $ 7,818
Cargo    
Operating revenues:    
Operating revenues 223 364
Other    
Operating revenues:    
Operating revenues $ 863 $ 717