v3.26.3
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive 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 (4)— (1)
Amounts reclassified from AOCI61 — (14)47 
Net current-period other comprehensive income (loss)64 (4)(14)46 
Balance at September 30, 2026$(2,668)$(4)$(1,671)$(4,343)
(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.
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 September 30,Nine Months Ended
September 30,
2026202520262025
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$3 $3 $10 $10 Nonoperating other income (expense), net
Actuarial loss12 12 37 40 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$15 $15 $47 $50 
American Airlines, Inc.  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive income (loss) (AOCI) are as follows (in millions):
Pension, Retiree
Medical and Other
Postretirement
Benefits		Unrealized Loss on Investments
Income Tax Provision (1)
Total
Balance at December 31, 2025$(2,742)$— $(1,765)$(4,507)
Other comprehensive income (loss) before reclassifications3 (4)— (1)
Amounts reclassified from AOCI61 — (14)47 
Net current-period other comprehensive income (loss)64 (4)(14)46 
Balance at September 30, 2026$(2,678)$(4)$(1,779)$(4,461)
(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.
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 September 30,Nine Months Ended
September 30,
2026202520262025
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$3 $3 $10 $10 Nonoperating other income (expense), net
Actuarial loss12 12 37 40 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$15 $15 $47 $50