v3.26.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (AOCI) are as follows (in millions):
 Pension, Retiree
Medical and Other
Postretirement
Benefits		Unrealized Loss on Investments
Income Tax Provision (1)
Total
Balance at December 31, 2025$(2,732)$— $(1,657)$(4,389)
Other comprehensive income (loss) before reclassifications3 (2)— 1 
Amounts reclassified from AOCI21 — (5)16 
Net current-period other comprehensive income (loss)24 (2)(5)17 
Balance at March 31, 2026$(2,708)$(2)$(1,662)$(4,372)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net loss until the obligations are fully extinguished. Amounts reclassified from AOCI are recognized within the income tax benefit on the condensed consolidated statements of operations.
Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Reclassifications out of AOCI are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the condensed consolidated statements of operations
AOCI ComponentsThree Months Ended March 31,
20262025
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$3 $4 Nonoperating other expense, net
Actuarial loss13 14 Nonoperating other expense, net
Total reclassifications for the period, net of tax$16 $18 
American Airlines, Inc.  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) (AOCI) are as follows (in millions):
 Pension, Retiree
Medical and Other
Postretirement
Benefits		Unrealized Loss on Investments
Income Tax Provision (1)
Total
Balance at December 31, 2025$(2,742)$— $(1,765)$(4,507)
Other comprehensive income (loss) before reclassifications3 (2)— 1 
Amounts reclassified from AOCI21 — (5)16 
Net current-period other comprehensive income (loss)24 (2)(5)17 
Balance at March 31, 2026$(2,718)$(2)$(1,770)$(4,490)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net loss until the obligations are fully extinguished. Amounts reclassified from AOCI are recognized within the income tax benefit on the condensed consolidated statements of operations.
Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss)
Reclassifications out of AOCI are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the condensed consolidated statements of operations
AOCI ComponentsThree Months Ended March 31,
20262025
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$3 $4 Nonoperating other expense, net
Actuarial loss13 14 Nonoperating other expense, net
Total reclassifications for the period, net of tax$16 $18