v3.25.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2025
Statement Of Income And Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income (Loss)

5.            Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) for the six months ended June 30, 2025 was as follows (in thousands):

Six Months Ended June 30, 2025

 

    

    

    

Change

    

Accumulated

Change

Related to

 

Other

Related to

Shipboard

 

 

Comprehensive

 

Cash Flow

Retirement

Income (Loss)

Hedges

Plan

Accumulated other comprehensive income (loss) at beginning of period

$

(508,752)

$

(514,890)

  

$

6,138

  

Current period other comprehensive income before reclassifications

 

52,901

 

52,901

  

 

  

Amounts reclassified into earnings

 

15,149

 

15,117

(1)

 

32

(2)

Accumulated other comprehensive income (loss) at end of period

$

(440,702)

$

(446,872)

(3)

$

6,170

  

Accumulated other comprehensive income (loss) for the six months ended June 30, 2024 was as follows (in thousands):

Six Months Ended June 30, 2024

 

    

    

    

Change

    

Accumulated

Change

Related to

 

Other

Related to

Shipboard

 

Comprehensive

Cash Flow

Retirement

 

Income (Loss)

Hedges

Plan

Accumulated other comprehensive income (loss) at beginning of period

$

(510,151)

$

(509,171)

  

$

(980)

Current period other comprehensive income before reclassifications

 

48,410

 

48,410

  

 

Amounts reclassified into earnings

 

(6,294)

 

(6,483)

(1)

 

189

(2)

Accumulated other comprehensive income (loss) at end of period

$

(468,035)

$

(467,244)

  

$

(791)

(1)We refer you to Note 8— “Fair Value Measurements and Derivatives” for the affected line items in the consolidated statements of operations.
(2)Amortization of prior-service cost and actuarial loss reclassified to other income (expense), net.
(3)Includes $33.3 million of losses expected to be reclassified into earnings in the next 12 months.