Condensed Consolidated Balance Sheets - American Airlines, Inc. - USD ($) $ in Millions	Mar. 31, 2025	Dec. 31, 2024
Current assets
Cash	$ 835	$ 804
Short-term investments	6,631	6,180
Restricted cash and short-term investments	647	732
Accounts receivable, net	1,928	2,006
Aircraft fuel, spare parts and supplies, net	2,653	2,638
Prepaid expenses and other	909	794
Total current assets	13,603	13,154
Operating property and equipment
Flight equipment	43,738	43,521
Ground property and equipment	10,306	10,202
Equipment purchase deposits	1,063	1,012
Total property and equipment, at cost	55,107	54,735
Less accumulated depreciation and amortization	(23,792)	(23,608)
Total property and equipment, net	31,315	31,127
Operating lease right-of-use assets	7,442	7,333
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $843 and $841, respectively	2,042	2,044
Deferred tax asset	2,655	2,485
Other assets	1,461	1,549
Total other assets	10,249	10,169
Total assets	62,609	61,783
Current liabilities
Current maturities of long-term debt and finance leases	4,729	5,322
Accounts payable	3,114	2,455
Accrued salaries and wages	1,827	2,150
Operating lease liabilities	1,096	1,092
Other accrued liabilities	2,751	2,961
Total current liabilities	26,112	24,295
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	24,713	25,154
Pension and postretirement benefits	1,869	2,128
Loyalty program liability	6,708	6,498
Operating lease liabilities	6,062	5,976
Other liabilities	1,653	1,709
Total noncurrent liabilities	41,005	41,465
Commitments and contingencies
Stockholder’s equity
Common stock, $1.00 par value; 1,000 shares authorized, issued and outstanding	7	7
Additional paid-in capital	7,348	7,424
Accumulated other comprehensive loss	(4,547)	(4,565)
Retained deficit	(7,316)	(6,843)
Total stockholders’ deficit	(4,508)	(3,977)
Total liabilities and stockholders’ equity (deficit)	62,609	61,783
Air traffic liability
Current liabilities
Deferred revenue, current	8,932	6,759
Loyalty program liability
Current liabilities
Deferred revenue, current	3,663	3,556
American Airlines, Inc.
Current assets
Cash	829	795
Short-term investments	6,629	6,177
Restricted cash and short-term investments	647	732
Accounts receivable, net	1,878	1,977
Receivables from related parties, net	8,439	8,187
Aircraft fuel, spare parts and supplies, net	2,499	2,476
Prepaid expenses and other	793	675
Total current assets	21,714	21,019
Operating property and equipment
Flight equipment	43,382	43,158
Ground property and equipment	9,799	9,709
Equipment purchase deposits	1,063	1,012
Total property and equipment, at cost	54,244	53,879
Less accumulated depreciation and amortization	(23,248)	(23,060)
Total property and equipment, net	30,996	30,819
Operating lease right-of-use assets	7,385	7,274
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $843 and $841, respectively	2,042	2,044
Deferred tax asset	2,207	2,068
Other assets	1,344	1,440
Total other assets	9,684	9,643
Total assets	69,779	68,755
Current liabilities
Current maturities of long-term debt and finance leases	3,726	4,326
Accounts payable	3,031	2,372
Accrued salaries and wages	1,666	1,995
Operating lease liabilities	1,086	1,082
Other accrued liabilities	2,629	2,812
Total current liabilities	24,733	22,902
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	20,969	21,410
Pension and postretirement benefits	1,857	2,115
Loyalty program liability	6,708	6,498
Operating lease liabilities	6,014	5,926
Other liabilities	1,614	1,670
Total noncurrent liabilities	37,162	37,619
Commitments and contingencies
Stockholder’s equity
Common stock, $1.00 par value; 1,000 shares authorized, issued and outstanding	0	0
Additional paid-in capital	17,424	17,408
Accumulated other comprehensive loss	(4,659)	(4,677)
Retained deficit	(4,881)	(4,497)
Total stockholders’ deficit	7,884	8,234
Total liabilities and stockholders’ equity (deficit)	69,779	68,755
American Airlines, Inc. | Air traffic liability
Current liabilities
Deferred revenue, current	8,932	6,759
American Airlines, Inc. | Loyalty program liability
Current liabilities
Deferred revenue, current	$ 3,663	$ 3,556