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Condensed Consolidated Statements of Stockholder's Equity - American Airlines, Inc. - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
American Airlines, Inc.
American Airlines, Inc.
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Deficit
Beginning balance at Dec. 31, 2022 $ (5,799) $ 6 $ 7,291 $ (4,585) $ (8,511) $ 5,593 $ 0 $ 17,230 $ (4,690) $ (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 10       10 85       85
Other comprehensive income, net 18     18   18     18  
Share-based compensation expense 15   15     14   14    
Ending balance at Mar. 31, 2023 (5,771) 7 7,290 (4,567) (8,501) 5,710 0 17,244 (4,672) (6,862)
Beginning balance at Dec. 31, 2022 (5,799) 6 7,291 (4,585) (8,511) 5,593 0 17,230 (4,690) (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,348         1,508        
Other comprehensive income, net 35         35        
Ending balance at Jun. 30, 2023 (4,385) 7 7,321 (4,550) (7,163) 7,182 0 17,276 (4,655) (5,439)
Beginning balance at Mar. 31, 2023 (5,771) 7 7,290 (4,567) (8,501) 5,710 0 17,244 (4,672) (6,862)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,338       1,338 1,423       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 7,321 (4,550) (7,163) 7,182 0 17,276 (4,655) (5,439)
Beginning balance at Dec. 31, 2023 (5,202) 7 7,374 (4,894) (7,689) 6,577 0 17,335 (4,999) (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (312)       (312) (216)       (216)
Other comprehensive income, net 17     17   17     17  
Share-based compensation expense 28   28     27   27    
Modification of share-based awards (20)   (20)     (20)   (20)    
Intercompany equity transfer           1   1    
Ending balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001) 6,386 0 17,343 (4,982) (5,975)
Beginning balance at Dec. 31, 2023 (5,202) 7 7,374 (4,894) (7,689) 6,577 0 17,335 (4,999) (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 405         577        
Other comprehensive income, net 36         36        
Ending balance at Jun. 30, 2024 (4,746) 7 7,389 (4,858) (7,284) 7,219 0 17,364 (4,963) (5,182)
Beginning balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001) 6,386 0 17,343 (4,982) (5,975)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 717       717 793       793
Other comprehensive income, net 19     19   19     19  
Share-based compensation expense 21   21     20   20    
Intercompany equity transfer           1   1    
Ending balance at Jun. 30, 2024 $ (4,746) $ 7 $ 7,389 $ (4,858) $ (7,284) $ 7,219 $ 0 $ 17,364 $ (4,963) $ (5,182)