Securities and Exchange Commission

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American Airlines Group Inc. — AAL

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Number of Employees DEI
Entity Public Float DEI
Derivative, Nonmonetary Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Payable, Related Parties, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Advertising Expense US-GAAP
Aircraft Maintenance, Materials, and Repairs US-GAAP
Aircraft Rental US-GAAP
Airline, Capacity Purchase Arrangements US-GAAP
Airline Related Inventory, Gross US-GAAP
Airline Related Inventory, Net US-GAAP
Air Traffic Liability, Current US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
AOCI Tax, Attributable to Parent US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Bankruptcy Claims, Amount of Claims Expunged by Bankruptcy Court US-GAAP
Bankruptcy Claims, Amount of Claims Filed US-GAAP
Bankruptcy Claims, Amount of Claims under Review by Management US-GAAP
Bankruptcy Claims, Amount Paid to Settle Claims US-GAAP
Bankruptcy Claims, Number Claims Filed US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares US-GAAP
Business Acquisition, Share Price US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Integration Related Costs US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Business Exit Costs US-GAAP
Capital Leased Assets, Gross US-GAAP
Capital Lease Obligations, Current US-GAAP
Lease Obligation Incurred US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Capital Leases, Balance Sheet, Assets by Major Class, Net US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Net Minimum Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Flight Equipment, Accumulated Depreciation US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Flight Equipment, Gross US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Flight Equipment, Net US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Other Property, Plant, and Equipment, Gross US-GAAP
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Other Property, Plant, and Equipment, Net US-GAAP
Cargo and Freight Revenue (Deprecated 2018-01-31) US-GAAP
Cash US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Flow Hedge Derivative Instrument Assets at Fair Value US-GAAP
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value US-GAAP
Cash Flow Hedges Derivative Instruments at Fair Value, Net US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Collateral Already Posted, Aggregate Fair Value US-GAAP
Commitments and Contingencies US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contractual Interest Expense on Prepetition Liabilities Not Recognized in Statement of Operations US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Convertible Preferred Dividends, Net of Tax US-GAAP
Convertible Preferred Stock, Shares Reserved for Future Issuance US-GAAP
Cost of Services, Catering US-GAAP
Costs and Expenses US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Debt Instrument, Basis Spread on Variable Rate US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debtor Reorganization Items, Debtor-in-Possession Facility Financing Costs US-GAAP
Debtor Reorganization Items, Impairment Loss US-GAAP
Debtor Reorganization Items, Legal and Advisory Professional Fees US-GAAP
Debtor Reorganization Items, Other Expense (Income) US-GAAP
Debtor Reorganization Items, Pension and Other Postretirement Related Charges US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deferred Air Traffic Revenue, Current US-GAAP
Deferred Compensation Liability, Current and Noncurrent US-GAAP
Deferred Credits and Other Liabilities US-GAAP
Deferred Credits and Other Liabilities, Noncurrent US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Credit US-GAAP
Deferred Revenue and Credits, Noncurrent US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction US-GAAP
Deferred Tax Assets, Frequent Flier Liability US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax US-GAAP
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) US-GAAP
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Decrease on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Accumulated Postretirement Benefit Obligation US-GAAP
Defined Benefit Plan, Effect of One Percentage Point Increase on Service and Interest Cost Components US-GAAP
Defined Benefit Plan, Effect of Settlements and Curtailments on Accumulated Benefit Obligation (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Equity Securities (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year US-GAAP
Defined Benefit Plan, Plan Assets, Amount US-GAAP
Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Funded (Unfunded) Status of Plan US-GAAP
Defined Benefit Plan, Health Care Cost Trend Rate Assumed for Next Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment US-GAAP
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments (Deprecated 2012-01-31) US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment US-GAAP
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31) US-GAAP
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate (Deprecated 2017-01-31) US-GAAP
Defined Contribution Plan, Cost US-GAAP
Deposits on Flight Equipment US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Collateral, Obligation to Return Cash, Offset US-GAAP
Derivative, Cash Received on Hedge US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Asset, Fair Value, Amount Not Offset Against Collateral US-GAAP
Derivative Liability, Fair Value, Amount Not Offset Against Collateral US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Income, Net (Deprecated 2013-01-31) US-GAAP
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31) US-GAAP
Derivative Instruments, Gain Reclassified from Accumulated OCI into Income, Effective Portion US-GAAP
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion (Deprecated 2018-01-31) US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Dividends, Common Stock US-GAAP
Due from Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Cash Used to Settle Award US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) US-GAAP
Equity Method Investment, Net Sales Proceeds (Deprecated 2016-01-31) US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Equity Securities, FV-NI, Unrealized Loss US-GAAP
Extinguishment of Debt, Amount US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Equity, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Level 1 to level 2 Transfers, Amount (Deprecated 2012-01-31) US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Customer Relationships, Gross US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Useful Life (Deprecated 2012-01-31) US-GAAP
Finite-Lived Trade Names, Gross US-GAAP
Flight Equipment, Gross US-GAAP
Flight Equipment Owned, Accumulated Depreciation (Deprecated 2016-01-31) US-GAAP
Flight Equipment Owned, Gross (Deprecated 2016-01-31) US-GAAP
Flight Equipment Owned, Net (Deprecated 2016-01-31) US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Foreign Currency Transaction Loss, before Tax US-GAAP
Frequent Flier Liability, Current US-GAAP
Frequent Flier Liability, Noncurrent US-GAAP
Fuel Costs US-GAAP
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Gain on Sale of Investments US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gain (Loss) on Disposition of Assets for Financial Service Operations US-GAAP
General Fair Value Hedge Information, Dollar Offset Threshold, Maximum (Deprecated 2016-01-31) US-GAAP
General Fair Value Hedge Information, Dollar Offset Threshold, Minimum (Deprecated 2016-01-31) US-GAAP
General Fair Value Hedge Information, Minimum R Square, Percentage US-GAAP
Goodwill US-GAAP
Goodwill, Impairment Loss US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Guarantor Obligations, Maximum Exposure, Undiscounted US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Air Traffic Liability (Deprecated 2011-01-31) US-GAAP
Increase (Decrease) in Air Traffic Liability US-GAAP
Increase (Decrease) in Commodity Contract Assets and Liabilities US-GAAP
Increase (Decrease) in Frequent Flyer Liability US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Obligation, Pension Benefits US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Restricted Cash and Investments US-GAAP
Increase (Decrease) of Restricted Investments US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-Lived Domestic Slots and Routes US-GAAP
Indefinite-lived Intangible Assets (Deprecated 2012-01-31) US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-Lived International Slots and Routes US-GAAP
Indefinite-Lived Slots and Routes US-GAAP
Insurance Settlements Receivable US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Costs Capitalized US-GAAP
Capitalized Interest Costs, Including Allowance for Funds Used During Construction US-GAAP
Interest Expense US-GAAP
Interest on Convertible Debt, Net of Tax US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Portion of Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Investment Income, Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Labor and Related Expense US-GAAP
Landing Fees and Other Rentals US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Liabilities Subject to Compromise US-GAAP
Liabilities Subject to Compromise, Accounts Payable and Accrued Liabilities US-GAAP
Liabilities Subject to Compromise, Aircraft Obligations and Deferred Gains (Deprecated 2016-01-31) US-GAAP
Liabilities Subject to Compromise, Debt and Accrued Interest US-GAAP
Liabilities Subject to Compromise, Employee and Deemed Claims US-GAAP
Liabilities Subject to Compromise, Other Liabilities US-GAAP
Liability Subject to Compromise, Pension and Other Postretirement Benefit Plan, Benefit Obligation US-GAAP
Liabilities Subject to Compromise, Provision for Expected and Allowed Claims US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two US-GAAP
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Long-term Debt, Percentage Bearing Variable Interest, Amount US-GAAP
Marketing and Advertising Expense US-GAAP
Multiemployer Plans, Collective-Bargaining Arrangement, Percentage of Employer's Participants (Deprecated 2020-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
Noncash Merger Related Costs US-GAAP
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) US-GAAP
Long-Lived Assets US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable US-GAAP
Notional Amount of Interest Rate Derivatives (Deprecated 2013-01-31) US-GAAP
Notional Amount of Interest Rate Fair Value Hedge Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Aircraft Operated US-GAAP
Number of Countries in which Entity Operates US-GAAP
Number of Operating Segments US-GAAP
Number of Reporting Units US-GAAP
OCI, before Reclassifications, Net of Tax, Attributable to Parent US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss) before Reclassifications, Tax US-GAAP
Other Comprehensive Income (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Noncurrent Liabilities (Deprecated 2011-01-31) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Liability, Other Postretirement Defined Benefit Plan, Noncurrent US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Other Tax Expense (Benefit) US-GAAP
Passenger Revenue (Deprecated 2018-01-31) US-GAAP
Passenger Revenue, Mainline (Deprecated 2018-01-31) US-GAAP
Passenger Revenue, Regional (Deprecated 2018-01-31) US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Dividends US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments of Ordinary Dividends US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Payment for Pension Benefits US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Price Risk Cash Flow Hedge Derivative, at Fair Value, Net US-GAAP
Price Risk Fair Value Hedge Derivative, at Fair Value, Net US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from Issuance of Secured Tax Exempt Debt US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Legal Settlements US-GAAP
Proceeds from Long-term Capital Lease Obligations US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Intangible Assets US-GAAP
Proceeds from Sale of Other Assets US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Proceeds from Secured Notes Payable US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Property, Plant and Equipment, Other, Accumulated Depreciation US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Property, Plant, and Equipment, Owned, Accumulated Depreciation US-GAAP
Property, Plant, and Equipment, Salvage Value US-GAAP
Receivables, Net, Current US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent US-GAAP
Reclassification from AOCI, Current Period, Tax US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, after Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Five US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Four US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Two US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year Three US-GAAP
Recorded Unconditional Purchase Obligation, to be Paid, Year One US-GAAP
Recorded Unconditional Purchase Obligation, Minimum Quantity Required US-GAAP
Reorganization Items US-GAAP
Repayments of Debt and Lease Obligation US-GAAP
Repayments of Long-term Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash and Investments, Current US-GAAP
Restricted Cash, Current US-GAAP
Restricted Stock, Value, Shares Issued Net of Tax Withholdings US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs and Asset Impairment Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) US-GAAP
Restructuring Reserve, Period Expense (Deprecated 2012-01-31) US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Settled Without Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Settled without Cash (Deprecated 2016-01-31) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale and Leaseback Transaction, Gain (Loss), Net US-GAAP
Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31) US-GAAP
Sale Leaseback Transaction, Net Proceeds, Financing Activities US-GAAP
Sale Leaseback Transaction, Net Proceeds, Investing Activities US-GAAP
Sale Leaseback Transaction, Rent Expense US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Other (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Selling Expense US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Shares Issued, Price Per Share US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Short-term Investments US-GAAP
Special Assessment Bond, Noncurrent US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Tax Credit Carryforward, Deferred Tax Asset (Deprecated 2015-01-31) US-GAAP
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect US-GAAP
Temporary Equity, Interest in Subsidiary Earnings US-GAAP
Transfer from Investments US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Unusual or Infrequent Item, or Both, Insurance Proceeds US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Write off of Deferred Debt Issuance Cost US-GAAP
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax US-GAAP
Payments for Construction in Process US-GAAP
Treasury Stock, Shares, Retired US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Payments To Acquire Equity Securities Fv Ni US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Other Investments US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments US-GAAP
Noncash or Part Noncash Acquisition, Investments Acquired US-GAAP
Interest Expense Nonoperating US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP

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