v3.26.3
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2026
Statement Of Income And Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income (Loss)

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5.            Accumulated Other Comprehensive Income (Loss)

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Accumulated other comprehensive income (loss) for the nine months ended September 30, 2026 was as follows (in thousands):

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Nine Months Ended September 30, 2026

 

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Change

  ​ ​ ​

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Accumulated

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Change

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Related to

 

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Other

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Related to

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Shipboard

 

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Comprehensive

 

Cash Flow

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Retirement

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Income (Loss)

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Hedges

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Plan

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Accumulated other comprehensive income (loss) at beginning of period

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$

(453,078)

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$

(458,250)

  ​

$

5,172

  ​

Current period other comprehensive income before reclassifications

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168,897

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168,897

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—

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Amounts reclassified into earnings

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(84,825)

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(84,953)

(1)

 

128

(2)

Accumulated other comprehensive income (loss) at end of period

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$

(369,006)

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$

(374,306)

(3)

$

5,300

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

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​

Nine Months Ended September 30, 2025

 

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  ​ ​ ​

​

​

  ​ ​ ​

​

​

  ​ ​ ​

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

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Current period other comprehensive income before reclassifications

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52,944

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52,944

  ​

 

—

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Amounts reclassified into earnings

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23,972

​

 

23,924

(1)

 

48

(2)

Accumulated other comprehensive income (loss) at end of period

​

$

(431,836)

​

$

(438,022)

  ​

$

6,186

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(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 $101.6 million of gains expected to be reclassified into earnings in the next 12 months.