Condensed Consolidated Balance Sheets - American Airlines, Inc. - USD ($) $ in Millions	Jun. 30, 2023	Dec. 31, 2022
Current assets
Cash	$ 614	$ 440
Short-term investments	11,447	8,525
Restricted cash and short-term investments	984	995
Accounts receivable, net	2,073	2,138
Aircraft fuel, spare parts and supplies, net	2,280	2,279
Prepaid expenses and other	822	892
Total current assets	18,220	15,269
Operating property and equipment
Flight equipment	40,570	39,703
Ground property and equipment	9,996	9,913
Equipment purchase deposits	767	613
Total property and equipment, at cost	51,333	50,229
Less accumulated depreciation and amortization	(21,062)	(20,029)
Total property and equipment, net	30,271	30,200
Operating lease right-of-use assets	8,076	8,094
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $830 and $827, respectively	2,055	2,059
Deferred tax asset	2,660	3,099
Other assets	1,887	1,904
Total other assets	10,693	11,153
Total assets	67,260	64,716
Current liabilities
Current maturities of long-term debt and finance leases	3,874	3,274
Accounts payable	2,406	2,149
Accrued salaries and wages	1,723	1,713
Operating lease liabilities	1,431	1,465
Other accrued liabilities	2,860	2,981
Total current liabilities	24,316	21,496
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	30,772	32,389
Pension and postretirement benefits	2,694	2,837
Loyalty program liability	5,884	5,976
Operating lease liabilities	6,506	6,559
Other liabilities	1,473	1,258
Total noncurrent liabilities	47,329	49,019
Commitments and contingencies
Stockholder’s equity
Common stock, value	7	6
Additional paid-in capital	7,321	7,291
Accumulated other comprehensive loss	(4,550)	(4,585)
Retained deficit	(7,163)	(8,511)
Total stockholders’ deficit	(4,385)	(5,799)
Total liabilities and stockholders’ equity (deficit)	67,260	64,716
American Airlines, Inc.
Current assets
Cash	595	429
Short-term investments	11,445	8,523
Restricted cash and short-term investments	984	995
Accounts receivable, net	2,055	2,117
Receivables from related parties, net	6,808	6,588
Aircraft fuel, spare parts and supplies, net	2,153	2,157
Prepaid expenses and other	725	798
Total current assets	24,765	21,607
Operating property and equipment
Flight equipment	40,225	39,359
Ground property and equipment	9,553	9,479
Equipment purchase deposits	767	613
Total property and equipment, at cost	50,545	49,451
Less accumulated depreciation and amortization	(20,578)	(19,569)
Total property and equipment, net	29,967	29,882
Operating lease right-of-use assets	8,019	8,033
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $830 and $827, respectively	2,055	2,059
Deferred tax asset	2,404	2,893
Other assets	1,750	1,759
Total other assets	10,300	10,802
Total assets	73,051	70,324
Current liabilities
Current maturities of long-term debt and finance leases	3,867	3,267
Accounts payable	2,313	2,071
Accrued salaries and wages	1,551	1,529
Operating lease liabilities	1,414	1,449
Other accrued liabilities	2,733	2,852
Total current liabilities	23,900	21,082
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	25,545	27,155
Pension and postretirement benefits	2,668	2,811
Loyalty program liability	5,884	5,976
Operating lease liabilities	6,464	6,512
Other liabilities	1,408	1,195
Total noncurrent liabilities	41,969	43,649
Commitments and contingencies
Stockholder’s equity
Common stock, value	0	0
Additional paid-in capital	17,276	17,230
Accumulated other comprehensive loss	(4,655)	(4,690)
Retained deficit	(5,439)	(6,947)
Total stockholders’ deficit	7,182	5,593
Total liabilities and stockholders’ equity (deficit)	73,051	70,324
Air traffic liability
Current liabilities
Deferred revenue, current	8,530	6,745
Air traffic liability | American Airlines, Inc.
Current liabilities
Deferred revenue, current	8,530	6,745
Loyalty program liability
Current liabilities
Deferred revenue, current	3,492	3,169
Loyalty program liability | American Airlines, Inc.
Current liabilities
Deferred revenue, current	$ 3,492	$ 3,169