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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating revenues:    
Total operating revenues $ 12,570 $ 12,189
Operating expenses:    
Aircraft fuel and related taxes 2,980 3,167
Salaries, wages and benefits 3,867 3,281
Regional expenses 1,201 1,142
Maintenance, materials and repairs 884 712
Other rent and landing fees 819 708
Aircraft rent 328 344
Selling expenses 408 438
Depreciation and amortization 470 486
Special items, net 70 13
Other 1,536 1,460
Total operating expenses 12,563 11,751
Operating income 7 438
Nonoperating income (expense):    
Interest income 118 125
Interest expense, net (497) (540)
Other expense, net (41) (6)
Total nonoperating expense, net (420) (421)
Income (loss) before income taxes (413) 17
Income tax provision (benefit) (101) 7
Net income (loss) (312) 10
Passenger    
Operating revenues:    
Total operating revenues 11,458 11,103
Cargo    
Operating revenues:    
Total operating revenues 187 223
Other    
Operating revenues:    
Total operating revenues 925 863
American Airlines, Inc.    
Operating revenues:    
Total operating revenues 12,569 12,188
Operating expenses:    
Aircraft fuel and related taxes 2,980 3,167
Salaries, wages and benefits 3,865 3,280
Regional expenses 1,197 1,143
Maintenance, materials and repairs 884 712
Other rent and landing fees 819 708
Aircraft rent 328 344
Selling expenses 408 438
Depreciation and amortization 468 484
Special items, net 70 13
Other 1,537 1,460
Total operating expenses 12,556 11,749
Operating income 13 439
Nonoperating income (expense):    
Interest income 262 231
Interest expense, net (520) (550)
Other expense, net (41) (6)
Total nonoperating expense, net (299) (325)
Income (loss) before income taxes (286) 114
Income tax provision (benefit) (70) 29
Net income (loss) (216) 85
American Airlines, Inc. | Passenger    
Operating revenues:    
Total operating revenues 11,458 11,103
American Airlines, Inc. | Cargo    
Operating revenues:    
Total operating revenues 187 223
American Airlines, Inc. | Other    
Operating revenues:    
Total operating revenues $ 924 $ 862