v3.26.3
Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating revenues:        
Total operating revenues $ 16,335 $ 13,691 $ 46,982 $ 40,634
Operating expenses:        
Aircraft fuel and related taxes 4,635 2,767 12,444 8,017
Salaries, wages and benefits 4,713 4,461 14,027 13,065
Regional expenses 1,449 1,370 4,288 4,053
Maintenance, materials and repairs 1,092 1,028 3,100 2,876
Other rent and landing fees 996 906 2,862 2,627
Aircraft rent 309 310 926 910
Selling expenses 553 483 1,664 1,467
Depreciation and amortization 493 474 1,446 1,418
Special items, net 9 7 29 125
Other 1,971 1,734 5,675 5,061
Total operating expenses 16,220 13,540 46,461 39,619
Operating income 115 151 521 1,015
Nonoperating income (expense):        
Interest income 87 90 217 285
Interest expense, net (435) (432) (1,242) (1,294)
Other income (expense), net (101) 49 (198) 42
Total nonoperating expense, net (449) (293) (1,223) (967)
Income (loss) before income taxes (334) (142) (702) 48
Income tax provision (benefit) (65) (28) (122) 36
Net income (loss) (269) (114) (580) 12
Passenger        
Operating revenues:        
Total operating revenues 14,900 12,471 42,609 36,985
Cargo        
Operating revenues:        
Total operating revenues 274 212 761 612
Other        
Operating revenues:        
Total operating revenues 1,161 1,008 3,612 3,037
American Airlines, Inc.        
Operating revenues:        
Total operating revenues 16,334 13,688 46,979 40,628
Operating expenses:        
Aircraft fuel and related taxes 4,635 2,767 12,444 8,017
Salaries, wages and benefits 4,711 4,459 14,019 13,058
Regional expenses 1,452 1,353 4,278 4,027
Maintenance, materials and repairs 1,092 1,028 3,100 2,876
Other rent and landing fees 996 906 2,862 2,627
Aircraft rent 309 310 926 910
Selling expenses 553 483 1,664 1,467
Depreciation and amortization 491 473 1,442 1,414
Special items, net 9 7 29 125
Other 1,972 1,735 5,680 5,065
Total operating expenses 16,220 13,521 46,444 39,586
Operating income 114 167 535 1,042
Nonoperating income (expense):        
Interest income 231 249 639 732
Interest expense, net (427) (450) (1,231) (1,343)
Other income (expense), net (101) 49 (200) 41
Total nonoperating expense, net (297) (152) (792) (570)
Income (loss) before income taxes (183) 15 (257) 472
Income tax provision (benefit) (32) 5 (26) 128
Net income (loss) (151) 10 (231) 344
American Airlines, Inc. | Passenger        
Operating revenues:        
Total operating revenues 14,900 12,471 42,609 36,985
American Airlines, Inc. | Cargo        
Operating revenues:        
Total operating revenues 274 212 761 612
American Airlines, Inc. | Other        
Operating revenues:        
Total operating revenues $ 1,160 $ 1,005 $ 3,609 $ 3,031