XML 87 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Regional Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Regional Expenses [Line Items]        
Depreciation and amortization $ 476 $ 474 $ 944 $ 944
Aircraft rent 303 314 600 642
Regional expenses 1,331 1,268 2,683 2,469
American Airlines, Inc.        
Regional Expenses [Line Items]        
Depreciation and amortization 475 472 941 939
Aircraft rent 303 314 600 642
Regional expenses $ 1,325 1,260 $ 2,674 2,457
Republic Airways Holdings, Inc.        
Regional Expenses [Line Items]        
Ownership percentage 25.00%   25.00%  
Republic Airways Holdings, Inc. | American Airlines, Inc.        
Regional Expenses [Line Items]        
Ownership percentage 25.00%   25.00%  
Regional operating special items, net        
Regional Expenses [Line Items]        
Depreciation and amortization $ 81 79 $ 160 158
Aircraft rent 2 2 5 4
Regional operating special items, net | American Airlines, Inc.        
Regional Expenses [Line Items]        
Depreciation and amortization 72 69 141 138
Aircraft rent 2 2 5 4
Regional operating special items, net | Republic Airways Holdings Inc.        
Regional Expenses [Line Items]        
Regional expenses 174 150 342 299
Regional operating special items, net | Republic Airways Holdings Inc. | American Airlines, Inc.        
Regional Expenses [Line Items]        
Regional expenses $ 174 $ 150 $ 342 $ 299