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Condensed Consolidated Statements of Stockholders' Deficit - American Airlines Group Inc. - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
Beginning balance at Dec. 31, 2021 $ (7,340) $ 6 $ 7,234 $ (5,942) $ (8,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (1,635)       (1,635)
Other comprehensive income (loss), net 26     26  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (14)   (14)    
Share-based compensation expense 23   23    
Ending balance at Mar. 31, 2022 (8,940) 6 7,243 (5,916) (10,273)
Beginning balance at Dec. 31, 2021 (7,340) 6 7,234 (5,942) (8,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (676)        
Other comprehensive income (loss), net 80        
Ending balance at Sep. 30, 2022 (7,893) 6 7,277 (5,862) (9,314)
Beginning balance at Mar. 31, 2022 (8,940) 6 7,243 (5,916) (10,273)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 476       476
Other comprehensive income (loss), net 26     26  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (2)   (2)    
Share-based compensation expense 18   18    
Ending balance at Jun. 30, 2022 (8,422) 6 7,259 (5,890) (9,797)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 483       483
Other comprehensive income (loss), net 28     28  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes 0   0    
Share-based compensation expense 18   18    
Ending balance at Sep. 30, 2022 (7,893) 6 7,277 (5,862) (9,314)
Beginning balance at Dec. 31, 2022 (5,799) 6 7,291 (4,585) (8,511)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 10       10
Other comprehensive income (loss), net 18     18  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (15) 1 (16)    
Share-based compensation expense 15   15    
Ending balance at Mar. 31, 2023 (5,771) 7 7,290 (4,567) (8,501)
Beginning balance at Dec. 31, 2022 (5,799) 6 7,291 (4,585) (8,511)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 803        
Other comprehensive income (loss), net (203)        
Ending balance at Sep. 30, 2023 (5,136) 7 7,353 (4,788) (7,708)
Beginning balance at Mar. 31, 2023 (5,771) 7 7,290 (4,567) (8,501)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 1,338       1,338
Other comprehensive income (loss), net 17     17  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (1)   (1)    
Share-based compensation expense 32   32    
Ending balance at Jun. 30, 2023 (4,385) 7 7,321 (4,550) (7,163)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (545)       (545)
Other comprehensive income (loss), net (238)     (238)  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (1)   (1)    
Share-based compensation expense 29   29    
Settlement of Single-Dip Unsecured claims held in the Disputed Claims Reserve 4   4    
Ending balance at Sep. 30, 2023 $ (5,136) $ 7 $ 7,353 $ (4,788) $ (7,708)