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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenues:        
Mainline passenger $ 7,747 $ 7,209 $ 14,353 $ 13,773
Regional passenger 1,835 1,786 3,384 3,309
Cargo 196 174 368 336
Other 1,327 1,194 2,624 2,380
Total operating revenues 11,105 10,363 20,729 19,798
Operating expenses:        
Aircraft fuel and related taxes 1,510 1,314 2,912 2,343
Salaries, wages and benefits 3,003 2,670 5,829 5,322
Regional expenses 1,620 1,518 3,194 2,950
Maintenance, materials and repairs 495 453 987 871
Other rent and landing fees 452 458 892 879
Aircraft rent 294 302 589 609
Selling expenses 376 334 694 642
Depreciation and amortization 418 374 822 729
Special items, net 202 62 320 161
Other 1,200 1,127 2,354 2,205
Total operating expenses 9,570 8,612 18,593 16,711
Operating income 1,535 1,751 2,136 3,087
Nonoperating income (expense):        
Interest income 24 16 45 28
Interest expense, net (263) (249) (520) (488)
Other, net (5) (25) (5) (17)
Total nonoperating expense, net (244) (258) (480) (477)
Income before income taxes 1,291 1,493 1,656 2,610
Income tax provision 488 543 619 960
Net income $ 803 $ 950 $ 1,037 $ 1,650
Earnings per common share:        
Basic (in dollars per share) $ 1.64 $ 1.69 $ 2.08 $ 2.82
Diluted (in dollars per share) $ 1.63 $ 1.68 $ 2.07 $ 2.80
Weighted average shares outstanding (in thousands):        
Basic (in shares) 490,818 563,000 497,360 584,622
Diluted (in shares) 492,965 566,040 500,381 588,764
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.20 $ 0.20
American Airlines, Inc. [Member]        
Operating revenues:        
Mainline passenger $ 7,747 $ 7,209 $ 14,353 $ 13,773
Regional passenger 1,835 1,786 3,384 3,309
Cargo 196 174 368 336
Other 1,324 1,191 2,617 2,369
Total operating revenues 11,102 10,360 20,722 19,787
Operating expenses:        
Aircraft fuel and related taxes 1,510 1,314 2,912 2,343
Salaries, wages and benefits 2,999 2,668 5,823 5,318
Regional expenses 1,629 1,510 3,199 2,947
Maintenance, materials and repairs 495 453 987 871
Other rent and landing fees 452 458 892 879
Aircraft rent 294 302 589 609
Selling expenses 376 334 694 642
Depreciation and amortization 418 374 822 729
Special items, net 202 62 320 161
Other 1,200 1,128 2,354 2,208
Total operating expenses 9,575 8,603 18,592 16,707
Operating income 1,527 1,757 2,130 3,080
Nonoperating income (expense):        
Interest income 53 25 102 46
Interest expense, net (246) (228) (488) (445)
Other, net (5) (26) (5) (18)
Total nonoperating expense, net (198) (229) (391) (417)
Income before income taxes 1,329 1,528 1,739 2,663
Income tax provision 502 556 650 980
Net income $ 827 $ 972 $ 1,089 $ 1,683