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Consolidated Statements of Stockholders' Equity - American Airlines, Inc. - USD ($)
$ in Millions
Total
American Airlines, Inc.
Common Stock
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Deficit
Retained Deficit
American Airlines, Inc.
Beginning Balance at Dec. 31, 2021 $ (7,340) $ 3,826 $ 6 $ 0 $ 7,234 $ 17,152 $ (5,942) $ (6,041) $ (8,638) $ (7,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 127 338             127 338
Other comprehensive income (loss), net 1,357 1,351         1,357 1,351    
Share-based compensation expense 78 75     78 75        
Intercompany equity transfer   3     3          
Ending Balance at Dec. 31, 2022 (5,799) 5,593 6 0 7,291 17,230 (4,585) (4,690) (8,511) (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 822 1,188             822 1,188
Other comprehensive income (loss), net (309) (309)         (309) (309)    
Share-based compensation expense 102 97     102 97        
Intercompany equity transfer   8       8        
Ending Balance at Dec. 31, 2023 (5,202) 6,577 7 0 7,374 17,335 (4,894) (4,999) (7,689) (5,759)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 846 1,262             846 1,262
Other comprehensive income (loss), net 329 322         329 322    
Share-based compensation expense 92 89     92 89        
Modification of share-based awards (20) (20)     (20) (20)        
Intercompany equity transfer   4       4        
Ending Balance at Dec. 31, 2024 $ (3,977) $ 8,234 $ 7 $ 0 $ 7,424 $ 17,408 $ (4,565) $ (4,677) $ (6,843) $ (4,497)