Condensed Consolidated Balance Sheets - American Airlines, Inc. - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Current assets
Cash	$ 1,124	$ 954
Short-term investments	7,163	4,882
Restricted cash and short-term investments	555	735
Accounts receivable, net	1,928	2,075
Aircraft fuel, spare parts and supplies, net	3,171	2,792
Prepaid expenses and other	800	767
Total current assets	14,741	12,205
Operating property and equipment
Flight equipment	48,715	46,597
Ground property and equipment	10,808	10,479
Equipment purchase deposits	633	656
Total property and equipment, at cost	60,156	57,732
Less accumulated depreciation and amortization	(26,530)	(25,192)
Total property and equipment, net	33,626	32,540
Operating lease right-of-use assets	6,744	7,091
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $855 and $848, respectively	2,067	2,066
Deferred tax asset	2,477	2,368
Other assets	1,272	1,413
Total other assets	9,907	9,938
Total assets	65,018	61,774
Current liabilities
Current maturities of long-term debt and finance leases	3,692	3,753
Accounts payable	3,334	2,840
Accrued salaries and wages	2,175	2,128
Operating lease liabilities	1,032	1,058
Fuel financing	933	914
Other accrued liabilities	2,997	2,916
Total current liabilities	28,023	24,492
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	25,943	25,254
Pension and postretirement benefits	1,099	1,568
Loyalty program liability	7,068	6,839
Operating lease liabilities	5,607	5,905
Other liabilities	1,502	1,443
Total noncurrent liabilities	41,219	41,009
Commitments and contingencies
Stockholder’s equity
Common stock, $1.00 par value; 1,000 shares authorized, issued and outstanding	7	7
Additional paid-in capital	7,424	7,387
Accumulated other comprehensive loss	(4,343)	(4,389)
Retained deficit	(7,312)	(6,732)
Total stockholders' equity (deficit)	(4,224)	(3,727)
Total liabilities and stockholders’ equity (deficit)	65,018	61,774
Air traffic liability
Current liabilities
Deferred revenue, current	9,414	7,158
Loyalty program liability
Current liabilities
Deferred revenue, current	4,446	3,725
American Airlines, Inc.
Current assets
Cash	1,094	936
Short-term investments	7,159	4,880
Restricted cash and short-term investments	555	735
Accounts receivable, net	1,891	2,041
Receivables from related parties, net	10,430	9,896
Aircraft fuel, spare parts and supplies, net	2,939	2,596
Prepaid expenses and other	678	645
Total current assets	24,746	21,729
Operating property and equipment
Flight equipment	48,318	46,226
Ground property and equipment	10,240	9,954
Equipment purchase deposits	633	656
Total property and equipment, at cost	59,191	56,836
Less accumulated depreciation and amortization	(25,935)	(24,621)
Total property and equipment, net	33,256	32,215
Operating lease right-of-use assets	6,699	7,038
Other assets
Goodwill	4,091	4,091
Intangibles, net of accumulated amortization of $855 and $848, respectively	2,067	2,066
Deferred tax asset	1,844	1,832
Other assets	1,115	1,276
Total other assets	9,117	9,265
Total assets	73,818	70,247
Current liabilities
Current maturities of long-term debt and finance leases	3,689	3,750
Accounts payable	3,175	2,717
Accrued salaries and wages	1,985	1,957
Operating lease liabilities	1,025	1,048
Fuel financing	933	914
Other accrued liabilities	2,871	2,768
Total current liabilities	27,538	24,037
Noncurrent liabilities
Long-term debt and finance leases, net of current maturities	22,187	21,509
Pension and postretirement benefits	1,098	1,566
Loyalty program liability	7,068	6,839
Operating lease liabilities	5,567	5,860
Other liabilities	1,465	1,408
Total noncurrent liabilities	37,385	37,182
Commitments and contingencies
Stockholder’s equity
Common stock, $1.00 par value; 1,000 shares authorized, issued and outstanding	0	0
Additional paid-in capital	17,520	17,468
Accumulated other comprehensive loss	(4,461)	(4,507)
Retained deficit	(4,164)	(3,933)
Total stockholders' equity (deficit)	8,895	9,028
Total liabilities and stockholders’ equity (deficit)	73,818	70,247
American Airlines, Inc. \| Air traffic liability
Current liabilities
Deferred revenue, current	9,414	7,158
American Airlines, Inc. \| Loyalty program liability
Current liabilities
Deferred revenue, current	$ 4,446	$ 3,725

The gross amount of long-lived, depreciable ground property and equipment.

No definition available.

Name:	aal_GroundPropertyAndEquipmentGross
Namespace Prefix:	aal_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).