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Special Items, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |
Schedule of Special Items, Net in Condensed Consolidated Statements of Operations | Special items, net in the condensed consolidated statements of operations consisted of the following (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Labor contract expenses (1) | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | — |
Severance expenses | — |  |  | — |  |  | 13 |  |  | 21 |
Other operating special items, net | — |  |  | — |  |  | — |  |  | (8) |
Mainline operating special items, net | — |  |  | — |  |  | 70 |  |  | 13 |
Regional operating special items, net | — |  |  | 6 |  |  | — |  |  | 6 |
Operating special items, net | — |  |  | 6 |  |  | 70 |  |  | 19 |
Mark-to-market adjustments on equity investments, net (2) | 5 |  |  | 11 |  |  | 51 |  |  | 11 |
Debt refinancing and extinguishment | 7 |  |  | 17 |  |  | 7 |  |  | 34 |
Nonoperating special items, net | 12 |  |  | 28 |  |  | 58 |  |  | 45 |
(1)Labor contract expenses relate to one-time charges resulting from the ratification of a new collective bargaining agreement with our mainline passenger service team members, including a one-time signing bonus which was principally paid in the first quarter of 2024. (2)Mark-to-market adjustments on equity investments, net included unrealized gains and losses associated with certain equity investments.
American Airlines, Inc. |
Restructuring Cost and Reserve [Line Items] |
Schedule of Special Items, Net in Condensed Consolidated Statements of Operations | Special items, net in the condensed consolidated statements of operations consisted of the following (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Labor contract expenses (1) | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | — |
Severance expenses | — |  |  | — |  |  | 13 |  |  | 21 |
Other operating special items, net | — |  |  | — |  |  | — |  |  | (8) |
Mainline operating special items, net | — |  |  | — |  |  | 70 |  |  | 13 |
Mark-to-market adjustments on equity investments, net (2) | 5 |  |  | 11 |  |  | 51 |  |  | 11 |
Debt refinancing and extinguishment | 7 |  |  | 17 |  |  | 7 |  |  | 34 |
Nonoperating special items, net | 12 |  |  | 28 |  |  | 58 |  |  | 45 |
(1)Labor contract expenses relate to one-time charges resulting from the ratification of a new collective bargaining agreement with American’s mainline passenger service team members, including a one-time signing bonus which was principally paid in the first quarter of 2024. (2)Mark-to-market adjustments on equity investments, net included unrealized gains and losses associated with certain equity investments.

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