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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, 2022 $ (5,799) $ 6 $ 7,291 $ (4,585) $ (8,511)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 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 (loss) income 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 (loss) income 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 (loss) income (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)
Beginning balance at Dec. 31, 2023 (5,202) 7 7,374 (4,894) (7,689)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (312)       (312)
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 (11)   (11)    
Share-based compensation expense 28   28    
Modification of share-based awards (20)   (20)    
Ending balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001)
Beginning balance at Dec. 31, 2023 (5,202) 7 7,374 (4,894) (7,689)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 256        
Other comprehensive income (loss), net 59        
Ending balance at Sep. 30, 2024 (4,854) 7 7,407 (4,835) (7,433)
Beginning balance at Mar. 31, 2024 (5,500) 7 7,371 (4,877) (8,001)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 717       717
Other comprehensive income (loss), net 19     19  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (3)   (3)    
Share-based compensation expense 21   21    
Ending balance at Jun. 30, 2024 (4,746) 7 7,389 (4,858) (7,284)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (149)       (149)
Other comprehensive income (loss), net 23     23  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (4)   (4)    
Share-based compensation expense 22   22    
Ending balance at Sep. 30, 2024 $ (4,854) $ 7 $ 7,407 $ (4,835) $ (7,433)