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Consolidated Statements of Stockholders' Equity - American Airlines, Inc. - USD ($)
$ in Millions
Total
American Airlines, Inc.
Common Stock
Common Stock
American Airlines, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
American Airlines, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
American Airlines, Inc.
Retained Earnings (Deficit)
Retained Earnings (Deficit)
American Airlines, Inc.
Beginning Balance at Dec. 31, 2020 $ (6,867) $ 4,348 $ 6 $ 0 $ 6,894 $ 17,050 $ (7,103) $ (7,194) $ (6,664) $ (5,508)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (1,993) (1,777)             (1,993) (1,777)
Other comprehensive income (loss), net 1,161 1,153         1,161 1,153    
Share-based compensation expense 98 95     98 95        
Intercompany equity transfer   7     7         0
Ending Balance at Dec. 31, 2021 (7,340) 3,826 6 0 7,234 17,152 (5,942) (6,041) (8,638) (7,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 127 338             127 338
Other comprehensive income (loss), net 1,357 1,351         1,357 1,351    
Share-based compensation expense 78 75     78 75        
Intercompany equity transfer   3       3       0
Ending Balance at Dec. 31, 2022 (5,799) 5,593 6 0 7,291 17,230 (4,585) (4,690) (8,511) (6,947)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 822 1,188             822 1,188
Other comprehensive income (loss), net (309) (309)         (309) (309)    
Share-based compensation expense 102 97     102 97        
Intercompany equity transfer   8       8       0
Ending Balance at Dec. 31, 2023 $ (5,202) $ 6,577 $ 7 $ 0 $ 7,374 $ 17,335 $ (4,894) $ (4,999) $ (7,689) $ (5,759)