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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues:        
Mainline passenger $ 7,209 $ 7,655 $ 13,773 $ 14,644
Regional passenger 1,786 1,759 3,309 3,211
Cargo 174 194 336 388
Other 1,194 1,219 2,380 2,411
Total operating revenues 10,363 10,827 19,798 20,654
Operating expenses:        
Aircraft fuel and related taxes 1,314 1,774 2,343 3,318
Salaries, wages and benefits 2,670 2,364 5,322 4,737
Regional expenses 1,518 1,557 2,950 3,019
Maintenance, materials and repairs 453 502 871 995
Other rent and landing fees 458 451 879 859
Aircraft rent 302 316 609 633
Selling expenses 334 350 642 686
Depreciation and amortization 374 340 729 676
Special items, net 62 144 161 447
Other 1,127 1,108 2,205 2,147
Total operating expenses 8,612 8,906 16,711 17,517
Operating income 1,751 1,921 3,087 3,137
Nonoperating income (expense):        
Interest income 16 10 28 19
Interest expense, net of capitalized interest (249) (223) (488) (432)
Other, net (25) 11 (17) (62)
Total nonoperating expense, net (258) (202) (477) (475)
Income before income taxes 1,493 1,719 2,610 2,662
Income tax provision 543 15 960 26
Net income $ 950 $ 1,704 $ 1,650 $ 2,636
Earnings per common share:        
Basic (in dollars per share) $ 1.69 $ 2.47 $ 2.82 $ 3.81
Diluted (in dollars per share) $ 1.68 $ 2.41 $ 2.80 $ 3.70
Weighted average shares outstanding (in thousands):        
Basic (in shares) 563,000 688,727 584,622 692,571
Diluted (in shares) 566,040 707,611 588,764 712,270
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.20 $ 0.20
American Airlines, Inc. [Member]        
Operating revenues:        
Mainline passenger $ 7,209 $ 7,655 $ 13,773 $ 14,644
Regional passenger 1,786 1,759 3,309 3,211
Cargo 174 194 336 388
Other 1,281 1,241 2,529 2,448
Total operating revenues 10,450 10,849 19,947 20,691
Operating expenses:        
Aircraft fuel and related taxes 1,314 1,774 2,343 3,318
Salaries, wages and benefits 2,668 2,361 5,318 4,732
Regional expenses 1,600 1,580 3,107 3,074
Maintenance, materials and repairs 453 502 871 995
Other rent and landing fees 458 451 879 859
Aircraft rent 302 316 609 633
Selling expenses 334 350 642 686
Depreciation and amortization 374 340 729 676
Special items, net 62 144 161 447
Other 1,128 1,110 2,208 2,148
Total operating expenses 8,693 8,928 16,867 17,568
Operating income 1,757 1,921 3,080 3,123
Nonoperating income (expense):        
Interest income 25 13 46 23
Interest expense, net of capitalized interest (228) (200) (445) (390)
Other, net (26) (11) (18) (85)
Total nonoperating expense, net (229) (198) (417) (452)
Income before income taxes 1,528 1,723 2,663 2,671
Income tax provision 556 14 980 24
Net income $ 972 $ 1,709 $ 1,683 $ 2,647