XML 62 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of Stock-Settled RSU Award Activity

Stock-settled RSU award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (shares in thousands):

 

     Number of Shares     Weighted
Average
Grant
Date Fair

Value
 
     (In thousands)        

Outstanding at December 31, 2013

     23,879     $ 24.33  

Granted

     3,467       37.07  

Vested and released

     (4,193     23.84  

Forfeited

     (1,811     25.10  
  

 

 

   

Outstanding at December 31, 2014

     21,342     $ 26.43  

Granted

     2,213       46.62  

Vested and released

     (17,163     25.20  

Forfeited

     (785     27.12  
  

 

 

   

Outstanding at December 31, 2015

     5,607     $ 38.08  

Granted

     2,655       41.34  

Vested and released

     (2,754     34.83  

Forfeited

     (321     40.15  
  

 

 

   

Outstanding at December 31, 2016

     5,187     $ 41.48  
  

 

 

   

Stock Option and Stock-Settled SAR Award Activity for All Plans

Stock option and SAR award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (stock options and SARs in thousands):

 

     Stock Options
and

SARs
    Weighted
Average
Exercise
Price
     Weighted
Average
Remaining
Contractual
Term
     Aggregate
Intrinsic
Value
 
     (In thousands)            (In years)      (In millions)  

Balance at December 31, 2013

     11,158     $ 12.84        

Granted

                  

Exercised

     (4,109     10.74        

Forfeited

                  

Expired

     (42     41.73        
  

 

 

         

Balance at December 31, 2014

     7,007     $ 13.90        

Granted

                  

Exercised

     (2,985     12.09        

Forfeited

                  

Expired

     (9     45.75        
  

 

 

         

Balance at December 31, 2015

     4,013     $ 15.17        

Granted

                  

Exercised

     (1,738     14.49        

Forfeited

                  

Expired

     (180     46.19        
  

 

 

         

Balance at December 31, 2016

     2,095     $ 13.08        1.6      $ 70  
  

 

 

         

Cash-Settled SAR Award Activity for All Plans

CSAR award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (CSARs in thousands):

 

     CSARs     Weighted
Average

Exercise
Price
     Weighted
Average
Remaining
Contractual
Term
     Aggregate
Intrinsic
Value
 
     (In thousands)            (In years)      (In millions)  

Balance at December 31, 2013

     2,865     $ 6.26        

Granted

                  

Exercised

     (1,254     6.18        

Forfeited

                  

Expired

                  
  

 

 

         

Balance at December 31, 2014

     1,611     $ 6.33        

Granted

                  

Exercised

     (760     6.31        

Forfeited

                  

Expired

                  
  

 

 

         

Balance at December 31, 2015

     851     $ 6.35        

Granted

                  

Exercised

     (501     5.24        

Forfeited

                  

Expired

                  
  

 

 

         

Balance at December 31, 2016

     350     $ 7.94        1.0      $ 14  
  

 

 

         

American Airlines, Inc. [Member]  
Schedule of Stock-Settled RSU Award Activity

Stock-settled RSU award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (shares in thousands):

 

     Number of Shares     Weighted
Average Grant
Date Fair

Value
 
     (In thousands)        

Outstanding at December 31, 2013

     23,879      $ 24.33   

Granted

     3,467        37.07   

Vested and released

     (4,193     23.84   

Forfeited

     (1,811     25.10   
  

 

 

   

Outstanding at December 31, 2014

     21,342      $ 26.43   

Granted

     2,213        46.62   

Vested and released

     (17,163     25.20   

Forfeited

     (785     27.12   
  

 

 

   

Outstanding at December 31, 2015

     5,607      $ 38.08   

Granted

     2,655        41.34   

Vested and released

     (2,754     34.83   

Forfeited

     (321     40.15   
  

 

 

   

Outstanding at December 31, 2016

     5,187      $ 41.48   
  

 

 

   
Stock Option and Stock-Settled SAR Award Activity for All Plans

Stock option and SAR award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (stock options and SARs in thousands):

 

     Stock Options  and
SARs
    Weighted
Average
Exercise Price
     Weighted Average
Remaining
Contractual Term
     Aggregate
Intrinsic Value
 
     (In thousands)            (In years)      (In millions)  

Balance at December 31, 2013

     11,158      $ 12.84         

Granted

                    

Exercised

     (4,109     10.74         

Forfeited

                    

Expired

     (42     41.73         
  

 

 

         

Balance at December 31, 2014

     7,007      $ 13.90         

Granted

                    

Exercised

     (2,985     12.09         

Forfeited

                    

Expired

     (9     45.75         
  

 

 

         

Balance at December 31, 2015

     4,013      $ 15.17         

Granted

                    

Exercised

     (1,738     14.49         

Forfeited

                    

Expired

     (180     46.19         
  

 

 

         

Balance at December 31, 2016

     2,095      $ 13.08         1.6       $ 70   
  

 

 

         
Cash-Settled SAR Award Activity for All Plans

CSAR award activity for all plans for the years ended December 31, 2016, 2015 and 2014 is as follows (CSARs in thousands):

 

     CSARs     Weighted
Average

Exercise Price
     Weighted Average
Remaining
Contractual Term
     Aggregate
Intrinsic  Value
 
     (In thousands)            (In years)      (In millions)  

Balance at December 31, 2013

     2,865      $ 6.26         

Granted

                    

Exercised

     (1,254     6.18         

Forfeited

                    

Expired

                    
  

 

 

         

Balance at December 31, 2014

     1,611      $ 6.33         

Granted

                    

Exercised

     (760     6.31         

Forfeited

                    

Expired

                    
  

 

 

         

Balance at December 31, 2015

     851      $ 6.35         

Granted

                    

Exercised

     (501     5.24         

Forfeited

                    

Expired

                    
  

 

 

         

Balance at December 31, 2016

     350      $ 7.94         1.0       $ 14