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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, 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) (1,159) (1,057)                
Other comprehensive income, net 52 52                
Ending balance at Jun. 30, 2022 (8,422) 2,862 6 0 7,259 17,193 (5,890) (5,989) (9,797) (8,342)
Beginning balance at Mar. 31, 2022 (8,940) 2,297 6 0 7,243 17,175 (5,916) (6,015) (10,273) (8,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 476 521             476 521
Other comprehensive income, net 26 26         26 26    
Share-based compensation expense 18 18     18 18        
Ending balance at Jun. 30, 2022 (8,422) 2,862 6 0 7,259 17,193 (5,890) (5,989) (9,797) (8,342)
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)
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) 1,348 1,508                
Other comprehensive income, net 35 35                
Ending balance at Jun. 30, 2023 (4,385) 7,182 7 0 7,321 17,276 (4,550) (4,655) (7,163) (5,439)
Beginning balance at Mar. 31, 2023 (5,771) 5,710 7 0 7,290 17,244 (4,567) (4,672) (8,501) (6,862)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 1,338 1,423             1,338 1,423
Other comprehensive income, net 17 17         17 17    
Share-based compensation expense 32 32     32 32        
Ending balance at Jun. 30, 2023 $ (4,385) $ 7,182 $ 7 $ 0 $ 7,321 $ 17,276 $ (4,550) $ (4,655) $ (7,163) $ (5,439)