XML 48 R27.htm IDEA: XBRL DOCUMENT

Regional Expenses	6 Months Ended
Regional Expenses	Jun. 30, 2024
Regional Expenses [Line Items]
Regional Expenses	Regional Expenses Our regional carriers provide scheduled air transportation under the brand name “American Eagle.” The American Eagle carriers include our wholly-owned regional carriers as well as third-party regional carriers. Our regional carrier arrangements are in the form of capacity purchase agreements. Expenses associated with American Eagle operations are classified as regional expenses on the condensed consolidated statements of operations. Regional expenses for the three months ended June 30, 2024 and 2023 include $79 million and $80 million of depreciation and amortization, respectively, and $2 million and $1 million of aircraft rent, respectively. Regional expenses for the six months ended June 30, 2024 and 2023 include $158 million and $160 million of depreciation and amortization, respectively, and $4 million and $3 million of aircraft rent, respectively. During the three months ended June 30, 2024 and 2023, we recognized $150 million and $168 million, respectively, of expense under our capacity purchase agreement with Republic Airways Inc. (Republic). During the six months ended June 30, 2024 and 2023, we recognized $299 million and $336 million, respectively, of expense under our capacity purchase agreement with Republic. We hold a 25% equity interest in Republic Airways Holdings Inc., the parent company of Republic.
American Airlines, Inc.
Regional Expenses [Line Items]
Regional Expenses	Regional Expenses American’s regional carriers provide scheduled air transportation under the brand name “American Eagle.” The American Eagle carriers include AAG’s wholly-owned regional carriers as well as third-party regional carriers. American’s regional carrier arrangements are in the form of capacity purchase agreements. Expenses associated with American Eagle operations are classified as regional expenses on the condensed consolidated statements of operations. Regional expenses for the three months ended June 30, 2024 and 2023 include $69 million and $67 million of depreciation and amortization, respectively, and $2 million and $1 million of aircraft rent, respectively. Regional expenses for the six months ended June 30, 2024 and 2023 include $138 million and $135 million of depreciation and amortization, respectively, and $4 million and $3 million of aircraft rent, respectively. During the three months ended June 30, 2024 and 2023, American recognized $150 million and $168 million, respectively, of expense under its capacity purchase agreement with Republic Airways Inc. (Republic). During the six months ended June 30, 2024 and 2023, American recognized $299 million and $336 million, respectively, of expense under its capacity purchase agreement with Republic. American holds a 25% equity interest in Republic Airways Holdings Inc., the parent company of Republic.