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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenues:        
Mainline passenger $ 7,628 $ 7,419 $ 21,981 $ 21,192
Regional passenger 1,749 1,731 5,133 5,040
Cargo 200 171 568 506
Other 1,301 1,273 3,924 3,653
Total operating revenues 10,878 10,594 31,606 30,391
Operating expenses:        
Aircraft fuel and related taxes 1,570 1,393 4,481 3,736
Salaries, wages and benefits 2,995 2,772 8,824 8,094
Regional expenses 1,654 1,538 4,848 4,488
Maintenance, materials and repairs 487 481 1,474 1,352
Other rent and landing fees 471 463 1,363 1,342
Aircraft rent 304 299 892 908
Selling expenses 400 347 1,094 990
Depreciation and amortization 433 399 1,255 1,128
Special items, net 112 289 432 450
Other 1,220 1,182 3,575 3,386
Total operating expenses 9,646 9,163 28,238 25,874
Operating income 1,232 1,431 3,368 4,517
Nonoperating income (expense):        
Interest income 25 16 70 45
Interest expense, net (266) (250) (787) (738)
Other, net 13 (8) 8 (25)
Total nonoperating expense, net (228) (242) (709) (718)
Income before income taxes 1,004 1,189 2,659 3,799
Income tax provision 380 452 998 1,412
Net income $ 624 $ 737 $ 1,661 $ 2,387
Earnings per common share:        
Basic (in dollars per share) $ 1.29 $ 1.40 $ 3.37 $ 4.23
Diluted (in dollars per share) $ 1.28 $ 1.40 $ 3.35 $ 4.20
Weighted average shares outstanding (in thousands):        
Basic (in shares) 484,772 525,415 493,164 564,886
Diluted (in shares) 486,625 528,510 495,796 568,679
Cash dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.30 $ 0.30
American Airlines, Inc. [Member]        
Operating revenues:        
Mainline passenger $ 7,628 $ 7,419 $ 21,981 $ 21,192
Regional passenger 1,749 1,731 5,133 5,040
Cargo 200 171 568 506
Other 1,298 1,270 3,916 3,639
Total operating revenues 10,875 10,591 31,598 30,377
Operating expenses:        
Aircraft fuel and related taxes 1,570 1,393 4,481 3,736
Salaries, wages and benefits 2,991 2,770 8,816 8,087
Regional expenses 1,662 1,534 4,860 4,480
Maintenance, materials and repairs 487 481 1,474 1,352
Other rent and landing fees 471 463 1,363 1,342
Aircraft rent 304 299 892 908
Selling expenses 400 347 1,094 990
Depreciation and amortization 433 399 1,255 1,128
Special items, net 112 289 432 450
Other 1,220 1,184 3,575 3,391
Total operating expenses 9,650 9,159 28,242 25,864
Operating income 1,225 1,432 3,356 4,513
Nonoperating income (expense):        
Interest income 56 28 158 74
Interest expense, net (250) (229) (738) (674)
Other, net 13 (8) 8 (27)
Total nonoperating expense, net (181) (209) (572) (627)
Income before income taxes 1,044 1,223 2,784 3,886
Income tax provision 395 465 1,046 1,445
Net income $ 649 $ 758 $ 1,738 $ 2,441