v3.26.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (25,548) $ 848,478 $ (53,695) $ 627,495
Other comprehensive income, net of tax:        
Unrealized foreign currency translation adjustment (138) (1,549) (1,428) 4,676
Realized foreign currency translation from divestiture of business 0 (3,621) 0 (3,621)
Foreign currency translation adjustments (138) (5,170) (1,428) 1,055
Retirement-related benefit plans:        
Net actuarial gain (loss), net of taxes of nil in all periods 394 80 222 (3,258)
Amortization of prior service credits, net of taxes of nil in all periods (358) (358) (1,074) (1,074)
Amortization of actuarial losses, net of taxes of nil in all periods 1,012 730 3,037 2,191
Net change in retirement-related benefit plans, net of tax 1,048 452 2,185 (2,141)
Derivatives:        
Unrealized gains, net of taxes of nil in all periods 0 38 77 27
Reclassification adjustment for realized losses, net of taxes of nil in all periods 0 144 1,316 438
Net change in derivatives, net of tax 0 182 1,393 465
Share of other comprehensive income (loss) of equity method investments 305 (138) (490) (109)
Other comprehensive income (loss) 1,215 (4,674) 1,660 (730)
Comprehensive (loss) income (24,333) 843,804 (52,035) 626,765
Less: Comprehensive loss attributable to noncontrolling interests 386 266 498 221
Comprehensive (loss) income attributable to Sabre Corporation $ (23,947) $ 844,070 $ (51,537) $ 626,986