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Special Items, Net | 3 Months Ended
--- | ---
Mar. 31, 2025
Restructuring Cost and Reserve [Line Items] |
Special Items, Net | Special Items, Net Special items, net in the condensed consolidated statements of operations consisted of the following (in millions):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Labor contract expenses (1) | $ | 31 |  |  | $ | 57 |  |  |  |  |
Litigation reserve adjustments | 30 |  |  | — |  |  |  |  |
Severance expenses | 4 |  |  | 13 |  |  |  |  |
Other operating special items, net | 5 |  |  | — |  |  |  |  |
Mainline operating special items, net | 70 |  |  | 70 |  |  |  |  |
Mark-to-market adjustments on equity investments, net (2) | 29 |  |  | 46 |  |  |  |  |
Debt refinancing and extinguishment | 19 |  |  | — |  |  |  |  |
Nonoperating special items, net | 48 |  |  | 46 |  |  |  |  |
(1)Labor contract expenses for the three months ended March 31, 2025 included a one-time charge for adjustments to vacation accruals resulting from pay rate increases effective January 1, 2025, related to the ratification of the contract extension in the fourth quarter of 2024 with our mainline maintenance and fleet service team members. Labor contract expenses for the three months ended March 31, 2024 included 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. (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] |
Special Items, Net | Special Items, Net Special items, net in the condensed consolidated statements of operations consisted of the following (in millions):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Labor contract expenses (1) | $ | 31 |  |  | $ | 57 |  |  |  |  |
Litigation reserve adjustments | 30 |  |  | — |  |  |  |  |
Severance expenses | 4 |  |  | 13 |  |  |  |  |
Other operating special items, net | 5 |  |  | — |  |  |  |  |
Mainline operating special items, net | 70 |  |  | 70 |  |  |  |  |
Mark-to-market adjustments on equity investments, net (2) | 29 |  |  | 46 |  |  |  |  |
Debt refinancing and extinguishment | 19 |  |  | — |  |  |  |  |
Nonoperating special items, net | 48 |  |  | 46 |  |  |  |  |
(1)Labor contract expenses for the three months ended March 31, 2025 included a one-time charge for adjustments to vacation accruals resulting from pay rate increases effective January 1, 2025, related to the ratification of the contract extension in the fourth quarter of 2024 with American’s mainline maintenance and fleet service team members. Labor contract expenses for the three months ended March 31, 2024 included 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. (2)Mark-to-market adjustments on equity investments, net included unrealized gains and losses associated with certain equity investments.

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