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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Operating revenues:    
Mainline passenger $ 6,564 $ 6,989
Regional passenger 1,523 1,452
Cargo 162 194
Other 1,186 1,192
Total operating revenues 9,435 9,827
Operating expenses:    
Aircraft fuel and related taxes 1,029 1,544
Salaries, wages and benefits 2,652 2,373
Regional expenses 1,432 1,462
Maintenance, materials and repairs 419 494
Other rent and landing fees 422 408
Aircraft rent 306 317
Selling expenses 308 336
Depreciation and amortization 355 336
Special items, net 99 303
Other 1,078 1,038
Total operating expenses 8,100 8,611
Operating income 1,335 1,216
Nonoperating income (expense):    
Interest income 13 10
Interest expense, net of capitalized interest (239) (210)
Other, net 8 (73)
Total nonoperating expense, net (218) (273)
Income before income taxes 1,117 943
Income tax provision 417 11
Net income $ 700 $ 932
Earnings per common share:    
Basic (in dollars per share) $ 1.15 $ 1.34
Diluted (in dollars per share) $ 1.14 $ 1.30
Weighted average shares outstanding (in thousands):    
Basic (in shares) 606,245 696,415
Diluted (in shares) 611,488 716,930
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10
American Airlines, Inc. [Member]    
Operating revenues:    
Mainline passenger $ 6,564 $ 6,989
Regional passenger 1,523 1,452
Cargo 162 194
Other 1,248 1,207
Total operating revenues 9,497 9,842
Operating expenses:    
Aircraft fuel and related taxes 1,029 1,544
Salaries, wages and benefits 2,650 2,371
Regional expenses 1,506 1,493
Maintenance, materials and repairs 419 494
Other rent and landing fees 422 408
Aircraft rent 306 317
Selling expenses 308 336
Depreciation and amortization 355 336
Special items, net 99 303
Other 1,080 1,039
Total operating expenses 8,174 8,641
Operating income 1,323 1,201
Nonoperating income (expense):    
Interest income 21 10
Interest expense, net of capitalized interest (218) (190)
Other, net 8 (74)
Total nonoperating expense, net (189) (254)
Income before income taxes 1,134 947
Income tax provision 424 10
Net income $ 710 $ 937