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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 27, 2015
Apr. 30, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating revenues:            
Mainline passenger     $ 7,655 $ 8,213 $ 14,644 $ 15,471
Regional passenger     1,759 1,707 3,211 3,114
Cargo     194 221 388 428
Other     1,219 1,214 2,411 2,338
Total operating revenues     10,827 11,355 20,654 21,351
Operating expenses:            
Aircraft fuel and related taxes     1,774 2,830 3,318 5,541
Salaries, wages and benefits     2,364 2,163 4,737 4,282
Regional expenses     1,557 1,657 3,019 3,251
Maintenance, materials and repairs     502 514 995 999
Other rent and landing fees     451 441 859 866
Aircraft rent     316 312 633 631
Selling expenses     350 402 686 804
Depreciation and amortization     340 319 676 626
Special items, net     144 251 447 114
Other     1,108 1,067 2,147 2,108
Total operating expenses     8,906 9,956 17,517 19,222
Operating income     1,921 1,399 3,137 2,129
Nonoperating income (expense):            
Interest income     10 8 19 15
Interest expense, net of capitalized interest     (223) (214) (432) (457)
Other, net     11 11 (62) 9
Total nonoperating expense, net     (202) (195) (475) (433)
Income before income taxes     1,719 1,204 2,662 1,696
Income tax provision     15 340 26 353
Net income     $ 1,704 $ 864 $ 2,636 $ 1,343
Earnings per share:            
Basic     $ 2.47 $ 1.20 $ 3.81 $ 1.86
Diluted     $ 2.41 $ 1.17 $ 3.70 $ 1.82
Weighted average shares outstanding (in thousands):            
Basic     688,727 720,600 692,571 722,286
Diluted     707,611 734,767 712,270 738,051
Cash dividends declared per common share $ 0.10 $ 0.10 $ 0.10   $ 0.20  
American Airlines, Inc. [Member]            
Operating revenues:            
Mainline passenger     $ 4,947 $ 5,352 $ 9,638 $ 10,258
Regional passenger     843 786 1,542 1,455
Cargo     161 178 322 346
Other     868 837 1,686 1,563
Total operating revenues     6,819 7,153 13,188 13,622
Operating expenses:            
Aircraft fuel and related taxes     1,197 1,897 2,267 3,768
Salaries, wages and benefits     1,536 1,441 3,121 2,839
Regional expenses     788 804 1,516 1,562
Maintenance, materials and repairs     302 346 606 678
Other rent and landing fees     269 289 539 574
Aircraft rent     226 214 451 430
Selling expenses     198 282 433 566
Depreciation and amortization     247 220 483 434
Special items, net     74 179 272 (37)
Other     776 763 1,534 1,512
Total operating expenses     5,613 6,435 11,222 12,326
Operating income     1,206 718 1,966 1,296
Nonoperating income (expense):            
Interest income     10 6 16 13
Interest expense, net of capitalized interest     (137) (139) (263) (307)
Other, net     (16) 16 (80) 11
Total nonoperating expense, net     (143) (117) (327) (283)
Income before income taxes     1,063 601 1,639 1,013
Income tax provision     11 336 19 347
Net income     $ 1,052 $ 265 $ 1,620 $ 666