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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating revenues:        
Total operating revenues $ 14,334 $ 14,055 $ 26,904 $ 26,244
Operating expenses:        
Aircraft fuel and related taxes 3,061 2,723 6,042 5,890
Salaries, wages and benefits 3,953 3,635 7,820 6,917
Regional expenses 1,268 1,153 2,469 2,295
Maintenance, materials and repairs 950 808 1,834 1,520
Other rent and landing fees 834 762 1,653 1,470
Aircraft rent 314 344 642 688
Selling expenses 456 489 864 927
Depreciation and amortization 474 483 944 969
Special items, net 0 0 70 13
Other 1,640 1,495 3,175 2,955
Total operating expenses 12,950 11,892 25,513 23,644
Operating income 1,384 2,163 1,391 2,600
Nonoperating income (expense):        
Interest income 128 162 246 288
Interest expense, net (486) (548) (984) (1,088)
Other income (expense), net 2 (14) (38) (21)
Total nonoperating expense, net (356) (400) (776) (821)
Income before income taxes 1,028 1,763 615 1,779
Income tax provision 311 425 210 431
Net income 717 1,338 405 1,348
Passenger        
Operating revenues:        
Total operating revenues 13,202 12,978 24,661 24,081
Cargo        
Operating revenues:        
Total operating revenues 195 197 382 420
Other        
Operating revenues:        
Total operating revenues 937 880 1,861 1,743
American Airlines, Inc.        
Operating revenues:        
Total operating revenues 14,333 14,054 26,902 26,242
Operating expenses:        
Aircraft fuel and related taxes 3,061 2,723 6,042 5,890
Salaries, wages and benefits 3,950 3,633 7,816 6,912
Regional expenses 1,260 1,150 2,457 2,293
Maintenance, materials and repairs 950 808 1,834 1,520
Other rent and landing fees 834 762 1,653 1,470
Aircraft rent 314 344 642 688
Selling expenses 456 489 864 927
Depreciation and amortization 472 481 939 965
Special items, net 0 0 70 13
Other 1,642 1,494 3,178 2,954
Total operating expenses 12,939 11,884 25,495 23,632
Operating income 1,394 2,170 1,407 2,610
Nonoperating income (expense):        
Interest income 275 282 537 513
Interest expense, net (511) (563) (1,031) (1,113)
Other income (expense), net 2 (14) (39) (20)
Total nonoperating expense, net (234) (295) (533) (620)
Income before income taxes 1,160 1,875 874 1,990
Income tax provision 367 452 297 482
Net income 793 1,423 577 1,508
American Airlines, Inc. | Passenger        
Operating revenues:        
Total operating revenues 13,202 12,978 24,661 24,081
American Airlines, Inc. | Cargo        
Operating revenues:        
Total operating revenues 195 197 382 420
American Airlines, Inc. | Other        
Operating revenues:        
Total operating revenues $ 936 $ 879 $ 1,859 $ 1,741