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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenues:        
Operating revenues $ 11,559 $ 10,965 $ 33,603 $ 32,011
Operating expenses:        
Aircraft fuel and related taxes 2,234 1,570 6,100 4,481
Salaries, wages and benefits 3,129 3,030 9,240 8,928
Regional expenses 1,833 1,654 5,323 4,848
Maintenance, materials and repairs 526 487 1,499 1,474
Other rent and landing fees 497 471 1,448 1,363
Aircraft rent 312 304 921 892
Selling expenses 395 400 1,136 1,094
Depreciation and amortization 473 433 1,382 1,255
Special items, net 215 112 563 432
Other 1,296 1,248 3,883 3,652
Total operating expenses 10,910 9,709 31,495 28,419
Operating income 649 1,256 2,108 3,592
Nonoperating income (expense):        
Interest income 29 25 84 70
Interest expense, net (265) (266) (795) (787)
Other income, net 43 48 101 112
Total nonoperating expense, net (193) (193) (610) (605)
Income before income taxes 456 1,063 1,498 2,987
Income tax provision 115 402 404 1,122
Net income $ 341 $ 661 $ 1,094 $ 1,865
Earnings per common share:        
Basic (in dollars per share) $ 0.74 $ 1.36 $ 2.35 $ 3.78
Diluted (in dollars per share) $ 0.74 $ 1.36 $ 2.34 $ 3.76
Weighted average shares outstanding (in thousands):        
Basic (in shares) 460,526 484,772 465,452 493,164
Diluted (in shares) 461,507 486,625 466,908 495,796
Cash dividends declared per common share (in dollars per share) $ 0.1 $ 0.1 $ 0.3000 $ 0.3
Passenger [Member]        
Operating revenues:        
Operating revenues $ 10,561 $ 10,096 $ 30,714 $ 29,447
Cargo [Member]        
Operating revenues:        
Operating revenues 260 223 748 633
Other [Member]        
Operating revenues:        
Operating revenues 738 646 2,141 1,931
American Airlines, Inc. [Member]        
Operating revenues:        
Operating revenues 11,556 10,962 33,594 32,003
Operating expenses:        
Aircraft fuel and related taxes 2,234 1,570 6,100 4,481
Salaries, wages and benefits 3,127 3,027 9,231 8,920
Regional expenses 1,810 1,662 5,275 4,860
Maintenance, materials and repairs 526 487 1,499 1,474
Other rent and landing fees 497 471 1,448 1,363
Aircraft rent 312 304 921 892
Selling expenses 395 400 1,136 1,094
Depreciation and amortization 473 433 1,382 1,255
Special items, net 215 112 563 432
Other 1,298 1,247 3,885 3,652
Total operating expenses 10,887 9,713 31,440 28,423
Operating income 669 1,249 2,154 3,580
Nonoperating income (expense):        
Interest income 85 56 240 158
Interest expense, net (262) (250) (771) (738)
Other income, net 44 48 102 112
Total nonoperating expense, net (133) (146) (429) (468)
Income before income taxes 536 1,103 1,725 3,112
Income tax provision 133 417 467 1,170
Net income 403 686 1,258 1,942
American Airlines, Inc. [Member] | Passenger [Member]        
Operating revenues:        
Operating revenues 10,561 10,096 30,714 29,447
American Airlines, Inc. [Member] | Cargo [Member]        
Operating revenues:        
Operating revenues 260 223 748 633
American Airlines, Inc. [Member] | Other [Member]        
Operating revenues:        
Operating revenues $ 735 $ 643 $ 2,132 $ 1,923