v3.26.1
Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating revenues:        
Total operating revenues $ 16,735 $ 14,392 $ 30,647 $ 26,943
Operating expenses:        
Aircraft fuel and related taxes 4,881 2,663 7,809 5,250
Salaries, wages and benefits 4,639 4,382 9,314 8,604
Regional expenses 1,435 1,331 2,839 2,683
Maintenance, materials and repairs 1,027 927 2,008 1,848
Other rent and landing fees 976 894 1,867 1,720
Aircraft rent 308 303 617 600
Selling expenses 603 535 1,110 985
Depreciation and amortization 478 476 953 944
Special items, net 7 47 21 118
Other 1,935 1,699 3,704 3,327
Total operating expenses 16,289 13,257 30,242 26,079
Operating income 446 1,135 405 864
Nonoperating income (expense):        
Interest income 74 100 130 194
Interest expense, net (409) (433) (807) (861)
Other income (expense), net (4) 36 (97) (8)
Total nonoperating expense, net (339) (297) (774) (675)
Income (loss) before income taxes 107 838 (369) 189
Income tax provision (benefit) 36 239 (58) 63
Net income (loss) 71 599 (311) 126
Passenger        
Operating revenues:        
Total operating revenues 15,214 13,123 27,709 24,514
Cargo        
Operating revenues:        
Total operating revenues 273 211 487 400
Other        
Operating revenues:        
Total operating revenues 1,248 1,058 2,451 2,029
American Airlines, Inc.        
Operating revenues:        
Total operating revenues 16,734 14,390 30,645 26,940
Operating expenses:        
Aircraft fuel and related taxes 4,881 2,663 7,809 5,250
Salaries, wages and benefits 4,636 4,379 9,308 8,599
Regional expenses 1,426 1,325 2,826 2,674
Maintenance, materials and repairs 1,027 927 2,008 1,848
Other rent and landing fees 976 894 1,867 1,720
Aircraft rent 308 303 617 600
Selling expenses 603 535 1,110 985
Depreciation and amortization 477 475 951 941
Special items, net 7 47 21 118
Other 1,936 1,700 3,707 3,330
Total operating expenses 16,277 13,248 30,224 26,065
Operating income 457 1,142 421 875
Nonoperating income (expense):        
Interest income 215 247 408 483
Interest expense, net (403) (440) (803) (893)
Other income (expense), net (5) 36 (99) (8)
Total nonoperating expense, net (193) (157) (494) (418)
Income (loss) before income taxes 264 985 (73) 457
Income tax provision (benefit) 70 267 7 123
Net income (loss) 194 718 (80) 334
American Airlines, Inc. | Passenger        
Operating revenues:        
Total operating revenues 15,214 13,123 27,709 24,514
American Airlines, Inc. | Cargo        
Operating revenues:        
Total operating revenues 273 211 487 400
American Airlines, Inc. | Other        
Operating revenues:        
Total operating revenues $ 1,247 $ 1,056 $ 2,449 $ 2,026