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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ 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)
Passenger    
Operating revenues:    
Operating revenues 11,103 7,818
Cargo    
Operating revenues:    
Operating revenues 223 364
Other    
Operating revenues:    
Operating revenues 863 717
American Airlines, Inc.    
Operating revenues:    
Operating revenues 12,188 8,896
Operating expenses:    
Aircraft fuel and related taxes 3,167 2,502
Salaries, wages and benefits 3,280 3,152
Regional expenses 1,143 1,023
Maintenance, materials and repairs 712 617
Other rent and landing fees 708 678
Aircraft rent 344 353
Selling expenses 438 332
Depreciation and amortization 484 492
Special items, net 13 157
Other 1,460 1,286
Total operating expenses 11,749 10,592
Operating income (loss) 439 (1,696)
Nonoperating income (expense):    
Interest income 231 11
Interest expense, net (550) (424)
Other income (expense), net (6) 95
Total nonoperating expense, net (325) (318)
Income (loss) before income taxes 114 (2,014)
Income tax provision (benefit) 29 (436)
Net income (loss) 85 (1,578)
American Airlines, Inc. | Passenger    
Operating revenues:    
Operating revenues 11,103 7,818
American Airlines, Inc. | Cargo    
Operating revenues:    
Operating revenues 223 364
American Airlines, Inc. | Other    
Operating revenues:    
Operating revenues $ 862 $ 714