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Condensed Consolidated Statements of Operations - American Airlines, Inc. - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Operating revenues: |  |
Total operating revenues | $ 12,570 | $ 12,189
Operating expenses: |  |
Aircraft fuel and related taxes | 2,980 | 3,167
Salaries, wages and benefits | 3,867 | 3,281
Regional expenses | 1,201 | 1,142
Maintenance, materials and repairs | 884 | 712
Other rent and landing fees | 819 | 708
Aircraft rent | 328 | 344
Selling expenses | 408 | 438
Depreciation and amortization | 470 | 486
Special items, net | 70 | 13
Other | 1,536 | 1,460
Total operating expenses | 12,563 | 11,751
Operating income | 7 | 438
Nonoperating income (expense): |  |
Interest income | 118 | 125
Interest expense, net | (497) | (540)
Other expense, net | (41) | (6)
Total nonoperating expense, net | (420) | (421)
Income (loss) before income taxes | (413) | 17
Income tax provision (benefit) | (101) | 7
Net income (loss) | (312) | 10
Passenger |  |
Operating revenues: |  |
Total operating revenues | 11,458 | 11,103
Cargo |  |
Operating revenues: |  |
Total operating revenues | 187 | 223
Other |  |
Operating revenues: |  |
Total operating revenues | 925 | 863
American Airlines, Inc. |  |
Operating revenues: |  |
Total operating revenues | 12,569 | 12,188
Operating expenses: |  |
Aircraft fuel and related taxes | 2,980 | 3,167
Salaries, wages and benefits | 3,865 | 3,280
Regional expenses | 1,197 | 1,143
Maintenance, materials and repairs | 884 | 712
Other rent and landing fees | 819 | 708
Aircraft rent | 328 | 344
Selling expenses | 408 | 438
Depreciation and amortization | 468 | 484
Special items, net | 70 | 13
Other | 1,537 | 1,460
Total operating expenses | 12,556 | 11,749
Operating income | 13 | 439
Nonoperating income (expense): |  |
Interest income | 262 | 231
Interest expense, net | (520) | (550)
Other expense, net | (41) | (6)
Total nonoperating expense, net | (299) | (325)
Income (loss) before income taxes | (286) | 114
Income tax provision (benefit) | (70) | 29
Net income (loss) | (216) | 85
American Airlines, Inc. | Passenger |  |
Operating revenues: |  |
Total operating revenues | 11,458 | 11,103
American Airlines, Inc. | Cargo |  |
Operating revenues: |  |
Total operating revenues | 187 | 223
American Airlines, Inc. | Other |  |
Operating revenues: |  |
Total operating revenues | $ 924 | $ 862

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