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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenues:        
Mainline passenger $ 7,419 $ 7,654 $ 21,192 $ 22,298
Regional passenger 1,731 1,699 5,040 4,910
Cargo 171 180 506 568
Other 1,273 1,173 3,653 3,584
Total operating revenues 10,594 10,706 30,391 31,360
Operating expenses:        
Aircraft fuel and related taxes 1,393 1,593 3,736 4,912
Salaries, wages and benefits 2,772 2,404 8,094 7,141
Regional expenses 1,538 1,518 4,488 4,536
Maintenance, materials and repairs 481 456 1,352 1,452
Other rent and landing fees 463 432 1,342 1,290
Aircraft rent 299 308 908 941
Selling expenses 347 366 990 1,051
Depreciation and amortization 399 336 1,128 1,013
Special items, net 289 163 450 610
Other 1,182 1,131 3,386 3,278
Total operating expenses 9,163 8,707 25,874 26,224
Operating income 1,431 1,999 4,517 5,136
Nonoperating income (expense):        
Interest income 16 10 45 29
Interest expense, net of capitalized interest (250) (219) (738) (651)
Other, net (8) (81) (25) (143)
Total nonoperating expense, net (242) (290) (718) (765)
Income before income taxes 1,189 1,709 3,799 4,371
Income tax provision 452 16 1,412 42
Net income $ 737 $ 1,693 $ 2,387 $ 4,329
Earnings per common share:        
Basic (in dollars per share) $ 1.40 $ 2.56 $ 4.23 $ 6.34
Diluted (in dollars per share) $ 1.40 $ 2.49 $ 4.20 $ 6.17
Weighted average shares outstanding (in thousands):        
Basic (in shares) 525,415 661,869 564,886 682,337
Diluted (in shares) 528,510 680,739 568,679 701,760
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.30 $ 0.30
American Airlines, Inc. [Member]        
Operating revenues:        
Mainline passenger $ 7,419 $ 7,654 $ 21,192 $ 22,298
Regional passenger 1,731 1,699 5,040 4,910
Cargo 171 180 506 568
Other 1,368 1,200 3,897 3,647
Total operating revenues 10,689 10,733 30,635 31,423
Operating expenses:        
Aircraft fuel and related taxes 1,393 1,593 3,736 4,912
Salaries, wages and benefits 2,770 2,402 8,087 7,134
Regional expenses 1,632 1,541 4,738 4,614
Maintenance, materials and repairs 481 456 1,352 1,452
Other rent and landing fees 463 432 1,342 1,290
Aircraft rent 299 308 908 941
Selling expenses 347 366 990 1,051
Depreciation and amortization 399 336 1,128 1,013
Special items, net 289 163 450 610
Other 1,184 1,133 3,391 3,281
Total operating expenses 9,257 8,730 26,122 26,298
Operating income 1,432 2,003 4,513 5,125
Nonoperating income (expense):        
Interest income 28 13 74 36
Interest expense, net of capitalized interest (229) (197) (674) (587)
Other, net (8) (81) (27) (166)
Total nonoperating expense, net (209) (265) (627) (717)
Income before income taxes 1,223 1,738 3,886 4,408
Income tax provision 465 15 1,445 39
Net income $ 758 $ 1,723 $ 2,441 $ 4,369