Condensed Consolidated Balance Sheets - American Airlines, Inc. - USD ($) $ in Millions	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash	$ 833	$ 804
Short-term investments	7,740	6,180
Restricted cash and short-term investments	807	732
Accounts receivable, net	2,057	2,006
Aircraft fuel, spare parts and supplies, net	2,776	2,638
Prepaid expenses and other	855	794
Total current assets	15,068	13,154
Operating property and equipment
Flight equipment	44,219	43,521
Ground property and equipment	10,304	10,202
Equipment purchase deposits	976	1,012
Total property and equipment, at cost	55,499	54,735
Less accumulated depreciation and amortization	(24,298)	(23,608)
Total property and equipment, net	31,201	31,127
Operating lease right-of-use assets	7,488	7,333
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $845 and $841, respectively	2,040	2,044
Deferred tax asset	2,411	2,485
Other assets	1,368	1,549
Total other assets	9,910	10,169
Total assets	63,667	61,783
Current liabilities
Current maturities of long-term debt and finance leases	4,605	5,322
Accounts payable	3,130	2,455
Accrued salaries and wages	1,900	2,150
Operating lease liabilities	1,120	1,092
Other accrued liabilities	3,110	2,961
Total current liabilities	25,771	24,295
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	25,276	25,154
Pension and postretirement benefits	1,814	2,128
Loyalty program liability	6,805	6,498
Operating lease liabilities	6,200	5,976
Other liabilities	1,671	1,709
Total noncurrent liabilities	41,766	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	7,370	7,424
Accumulated other comprehensive loss	(4,530)	(4,565)
Retained deficit	(6,717)	(6,843)
Total stockholders' equity (deficit)	(3,870)	(3,977)
Total liabilities and stockholders’ equity (deficit)	63,667	61,783
Air traffic liability
Current liabilities
Deferred revenue, current	8,240	6,759
Loyalty program liability
Current liabilities
Deferred revenue, current	3,666	3,556
American Airlines, Inc.
Current assets
Cash	824	795
Short-term investments	7,737	6,177
Restricted cash and short-term investments	807	732
Accounts receivable, net	2,022	1,977
Receivables from related parties, net	8,570	8,187
Aircraft fuel, spare parts and supplies, net	2,594	2,476
Prepaid expenses and other	741	675
Total current assets	23,295	21,019
Operating property and equipment
Flight equipment	43,862	43,158
Ground property and equipment	9,791	9,709
Equipment purchase deposits	976	1,012
Total property and equipment, at cost	54,629	53,879
Less accumulated depreciation and amortization	(23,745)	(23,060)
Total property and equipment, net	30,884	30,819
Operating lease right-of-use assets	7,431	7,274
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $845 and $841, respectively	2,040	2,044
Deferred tax asset	1,935	2,068
Other assets	1,231	1,440
Total other assets	9,297	9,643
Total assets	70,907	68,755
Current liabilities
Current maturities of long-term debt and finance leases	3,602	4,326
Accounts payable	3,037	2,372
Accrued salaries and wages	1,747	1,995
Operating lease liabilities	1,110	1,082
Other accrued liabilities	2,938	2,812
Total current liabilities	24,340	22,902
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	21,532	21,410
Pension and postretirement benefits	1,803	2,115
Loyalty program liability	6,805	6,498
Operating lease liabilities	6,152	5,926
Other liabilities	1,633	1,670
Total noncurrent liabilities	37,925	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	17,447	17,408
Accumulated other comprehensive loss	(4,642)	(4,677)
Retained deficit	(4,163)	(4,497)
Total stockholders' equity (deficit)	8,642	8,234
Total liabilities and stockholders’ equity (deficit)	70,907	68,755
American Airlines, Inc. | Air traffic liability
Current liabilities
Deferred revenue, current	8,240	6,759
American Airlines, Inc. | Loyalty program liability
Current liabilities
Deferred revenue, current	$ 3,666	$ 3,556