v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit - American Airlines Group Inc. - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
Beginning balance at Dec. 31, 2024 $ (3,977) $ 7 $ 7,424 $ (4,565) $ (6,843)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (473)       (473)
Other comprehensive income, net 18     18  
Settlement of warrants (79)   (79)    
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (13)   (13)    
Share-based compensation expense 16   16    
Ending balance at Mar. 31, 2025 (4,508) 7 7,348 (4,547) (7,316)
Beginning balance at Dec. 31, 2024 (3,977) 7 7,424 (4,565) (6,843)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 126        
Other comprehensive income, net 35        
Ending balance at Jun. 30, 2025 (3,870) 7 7,370 (4,530) (6,717)
Beginning balance at Mar. 31, 2025 (4,508) 7 7,348 (4,547) (7,316)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 599       599
Other comprehensive income, net 17     17  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (1)   (1)    
Share-based compensation expense 23   23    
Ending balance at Jun. 30, 2025 (3,870) 7 7,370 (4,530) (6,717)
Beginning balance at Dec. 31, 2025 (3,727) 7 7,387 (4,389) (6,732)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (382)       (382)
Other comprehensive income, net 17     17  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (7)   (7)    
Share-based compensation expense 22   22    
Ending balance at Mar. 31, 2026 (4,077) 7 7,402 (4,372) (7,114)
Beginning balance at Dec. 31, 2025 (3,727) 7 7,387 (4,389) (6,732)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income (311)        
Other comprehensive income, net 32        
Ending balance at Jun. 30, 2026 (3,972) 7 7,421 (4,357) (7,043)
Beginning balance at Mar. 31, 2026 (4,077) 7 7,402 (4,372) (7,114)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income 71       71
Other comprehensive income, net 15     15  
Issuance of shares of AAG common stock pursuant to employee stock plans net of shares withheld for cash taxes (3)   (3)    
Share-based compensation expense 22   22    
Ending balance at Jun. 30, 2026 $ (3,972) $ 7 $ 7,421 $ (4,357) $ (7,043)