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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss (AOCI) are as follows (in millions):
 
Pension, Retiree
Medical and
Other
Postretirement
Benefits
 
Unrealized Loss on Investments
 
Income Tax
Benefit
(Provision) (1)
 
Total
Balance at December 31, 2019
$
(5,238
)
 
$
(2
)
 
$
(1,091
)

$
(6,331
)
Other comprehensive income (loss) before
reclassifications
(152
)
 
(1
)
 
34

 
(119
)
Amounts reclassified from AOCI
(17
)
 
—

 
4

(2)
(13
)
Net current-period other comprehensive income
(loss)
(169
)
 
(1
)
 
38

 
(132
)
Balance at June 30, 2020
$
(5,407
)
 
$
(3
)
 
$
(1,053
)
 
$
(6,463
)
 
     
(1) 
Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income until the obligations are fully extinguished.
(2) 
Relates to pension, retiree medical and other postretirement benefits obligations and is recognized within the income tax provision (benefit) on the condensed consolidated statement of operations.
Reclassifications out of Accumulated Other Comprehensive Loss
Reclassifications out of AOCI are as follows (in millions):
 
 
Amounts reclassified from AOCI
 
Affected line items on the
condensed consolidated
statements of operations
AOCI Components
 
Three Months Ended June 30,
 
Six Months Ended
June 30,
 
2020
 
2019
 
2020
 
2019
 
Amortization of pension, retiree medical
and other postretirement benefits:
 
 
 
 
 
 
 
 
 
 
Prior service benefit
 
$
(34
)
 
$
(41
)
 
$
(71
)
 
$
(81
)
 
Nonoperating other income (expense), net
Actuarial loss
 
30

 
23

 
58

 
47

 
Nonoperating other income (expense), net
Total reclassifications for the period,
net of tax
 
$
(4
)
 
$
(18
)
 
$
(13
)
 
$
(34
)
 
 
American Airlines, Inc. [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss (AOCI) are as follows (in millions):
 
Pension, Retiree
Medical and
Other
Postretirement
Benefits
 
Unrealized Loss on Investments
 
Income Tax
Benefit
(Provision) (1)
 
Total
Balance at December 31, 2019
$
(5,218
)
 
$
(2
)
 
$
(1,203
)
 
$
(6,423
)
Other comprehensive income (loss) before
reclassifications
(152
)
 
(1
)
 
34

 
(119
)
Amounts reclassified from AOCI
(17
)
 
—

 
4

(2)
(13
)
Net current-period other comprehensive income
(loss)
(169
)
 
(1
)
 
38

 
(132
)
Balance at June 30, 2020
$
(5,387
)
 
$
(3
)
 
$
(1,165
)
 
$
(6,555
)
 
     
(1) 
Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income until the obligations are fully extinguished.
(2) 
Relates to pension, retiree medical and other postretirement benefits obligations and is recognized within the income tax provision (benefit) on the condensed consolidated statement of operations.
Reclassifications out of Accumulated Other Comprehensive Loss
Reclassifications out of AOCI are as follows (in millions): 
 
 
Amounts reclassified from AOCI
 
Affected line items on the condensed consolidated statements of operations
AOCI Components
 
Three Months Ended June 30,
 
Six Months Ended
June 30,
 
 
2020
 
2019
 
2020
 
2019
 
Amortization of pension, retiree medical
and other postretirement benefits:
 
 
 
 
 
 
 
 
 
 
Prior service benefit
 
$
(34
)
 
$
(41
)
 
$
(71
)
 
$
(81
)
 
Nonoperating other income (expense), net
Actuarial loss
 
30

 
23

 
57

 
47

 
Nonoperating other income (expense), net
Total reclassifications for the period,
net of tax
 
$
(4
)
 
$
(18
)
 
$
(14
)
 
$
(34
)