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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating revenues:    
Mainline passenger $ 6,607 $ 6,564
Regional passenger 1,548 1,523
Cargo 172 162
Other 1,297 1,186
Total operating revenues 9,624 9,435
Operating expenses:    
Aircraft fuel and related taxes 1,402 1,029
Salaries, wages and benefits 2,825 2,652
Regional expenses 1,573 1,432
Maintenance, materials and repairs 492 419
Other rent and landing fees 440 422
Aircraft rent 295 306
Selling expenses 318 308
Depreciation and amortization 405 355
Special items, net 119 99
Other 1,154 1,078
Total operating expenses 9,023 8,100
Operating income 601 1,335
Nonoperating income (expense):    
Interest income 21 13
Interest expense, net (257) (239)
Other, net   8
Total nonoperating expense, net (236) (218)
Income before income taxes 365 1,117
Income tax provision 131 417
Net income $ 234 $ 700
Earnings per common share:    
Basic (in dollars per share) $ 0.46 $ 1.15
Diluted (in dollars per share) $ 0.46 $ 1.14
Weighted average shares outstanding (in thousands):    
Basic (in shares) 503,902 606,245
Diluted (in shares) 507,797 611,488
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10
American Airlines, Inc. [Member]    
Operating revenues:    
Mainline passenger $ 6,607 $ 6,564
Regional passenger 1,548 1,523
Cargo 172 162
Other 1,294 1,178
Total operating revenues 9,621 9,427
Operating expenses:    
Aircraft fuel and related taxes 1,402 1,029
Salaries, wages and benefits 2,823 2,650
Regional expenses 1,569 1,436
Maintenance, materials and repairs 492 419
Other rent and landing fees 440 422
Aircraft rent 295 306
Selling expenses 318 308
Depreciation and amortization 405 355
Special items, net 119 99
Other 1,154 1,080
Total operating expenses 9,017 8,104
Operating income 604 1,323
Nonoperating income (expense):    
Interest income 49 21
Interest expense, net (241) (218)
Other, net (1) 8
Total nonoperating expense, net (193) (189)
Income before income taxes 411 1,134
Income tax provision 148 424
Net income $ 263 $ 710