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Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
American Airlines, Inc.
American Airlines, Inc.
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Earnings (Deficit)
Beginning Balance at Dec. 31, 2019 $ (118)   $ 4 $ 3,945   $ (6,331) $ 2,264   $ 13,422 $ 0 $ 16,903 $ (6,423) $ 2,942
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (2,241)           (2,241)   (2,169)       (2,169)
Other comprehensive income, net (149)         (149)     (149)     (149)  
Purchase and retirement of AAG common stock (145)     (145)                  
Dividends declared on AAG common stock (44)           (44)            
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (13)     (13)                  
Settlement of single-dip unsecured claims held in Disputed Claims Reserve 56     56                  
Share-based compensation expense 18     18         18   18    
Intercompany equity transfer                 56   56    
Ending Balance at Mar. 31, 2020 (2,636)   4 3,861   (6,480) (21)   11,178 0 16,977 (6,572) 773
Beginning Balance at Dec. 31, 2020 (6,867) $ (301) 6 6,894 $ (320) (7,103) (6,664) $ 19 4,348 0 17,050 (7,194) (5,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss (1,250)           (1,250)   (1,215)        
Other comprehensive income, net $ 67         67     66     66  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate202006Member                        
Issuance of AAG common stock pursuant to an at-the-market offering, net of offering $ 316     316                  
Issuance of PSP2 Warrants (see Note 1(b)) 65     65                  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (13)     (13)                  
Share-based compensation expense 38     38         38   38    
Ending Balance at Mar. 31, 2021 $ (7,945)   $ 6 $ 6,980   $ (7,036) $ (7,895)   $ 3,237 $ 0 $ 17,088 $ (7,128) $ (6,723)