Condensed Consolidated Statements of Comprehensive Income (Loss) - American Airlines, Inc. - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Net income (loss) | $ (269) | $ (114) | $ (580) | $ 12 |
| Other comprehensive income (loss), net of tax: | ||||
| Pension, retiree medical and other postretirement benefits | 15 | 15 | 50 | 50 |
| Investments | (1) | 0 | (4) | 0 |
| Total other comprehensive income, net of tax | 14 | 15 | 46 | 50 |
| Total comprehensive income (loss) | (255) | (99) | (534) | 62 |
| American Airlines, Inc. | ||||
| Net income (loss) | (151) | 10 | (231) | 344 |
| Other comprehensive income (loss), net of tax: | ||||
| Pension, retiree medical and other postretirement benefits | 15 | 15 | 50 | 50 |
| Investments | (1) | 0 | (4) | 0 |
| Total other comprehensive income, net of tax | 14 | 15 | 46 | 50 |
| Total comprehensive income (loss) | $ (137) | $ 25 | $ (185) | $ 394 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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