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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating revenues:    
Passenger $ 9,480 $ 8,997
Cargo 227 191
Other 694 632
Total operating revenues 10,401 9,820
Operating expenses:    
Aircraft fuel and related taxes 1,763 1,402
Salaries, wages and benefits 3,017 2,859
Regional expenses 1,698 1,573
Maintenance, materials and repairs 469 492
Other rent and landing fees 462 440
Aircraft rent 304 295
Selling expenses 356 318
Depreciation and amortization 445 405
Special items, net 195 119
Other 1,261 1,180
Total operating expenses 9,970 9,083
Operating income 431 737
Nonoperating income (expense):    
Interest income 25 21
Interest expense, net (265) (257)
Other income, net 82 34
Total nonoperating expense, net (158) (202)
Income before income taxes 273 535
Income tax provision 87 195
Net income $ 186 $ 340
Earnings per common share:    
Basic (in dollars per share) $ 0.39 $ 0.67
Diluted (in dollars per share) $ 0.39 $ 0.67
Weighted average shares outstanding (in thousands):    
Basic (in shares) 472,297 503,902
Diluted (in shares) 474,598 507,797
Cash dividends declared per common share (in dollars per share) $ 0.1 $ 0.1
American Airlines, Inc. [Member]    
Operating revenues:    
Passenger $ 9,480 $ 8,997
Cargo 227 191
Other 691 629
Total operating revenues 10,398 9,817
Operating expenses:    
Aircraft fuel and related taxes 1,763 1,402
Salaries, wages and benefits 3,014 2,857
Regional expenses 1,682 1,569
Maintenance, materials and repairs 469 492
Other rent and landing fees 462 440
Aircraft rent 304 295
Selling expenses 356 318
Depreciation and amortization 445 405
Special items, net 195 119
Other 1,261 1,180
Total operating expenses 9,951 9,077
Operating income 447 740
Nonoperating income (expense):    
Interest income 73 49
Interest expense, net (253) (241)
Other income, net 82 33
Total nonoperating expense, net (98) (159)
Income before income taxes 349 581
Income tax provision 113 212
Net income $ 236 $ 369