Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2015

Accumulated Other Comprehensive Income (Loss)

11. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

	Pension and Retiree Medical Liability			Unrealized Gain/(Loss) on Investments			Derivative Financial Instruments			Income Tax Benefit (Expense)			Total
Balance at December 31, 2014	$	(3,683	)	$	(5	)	$	9		$	(880	)	$	(4,559	)
Other comprehensive income (loss) before reclassifications		—			—			—			—			—
Amounts reclassified from accumulated other comprehensive income (loss)		(27	)		2			(6	)		—			(31	)
Net current-period other comprehensive income (loss)		(27	)		2			(6	)		—			(31	)
Balance at March 31, 2015	$	(3,710	)	$	(3	)	$	3		$	(880	)	$	(4,590	)

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2015 and 2014 are as follows (in millions):

	Amount reclassified from accumulated other comprehensive income (loss)						Affected line item in the statement where net income (loss) is presented
	Three Months Ended March 31,
Details about accumulated other comprehensive income (loss) components	2015			2014
Amortization of pension and retiree medical liability:
Prior service cost	$	(53	)	$	(54	)	Wages, salaries and benefits
Actuarial loss		26			9		Wages, salaries and benefits
Derivative financial instruments:
Cash flow hedges		(6	)		7		Aircraft fuel and related taxes
Net unrealized change on investments:
Net change in value		2			2		Other, net
Total reclassifications for the period	$	(31	)	$	(36	)

American Airlines, Inc. [Member]

Accumulated Other Comprehensive Income (Loss)

9. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

	Pension and Retiree Medical Liability			Unrealized Gain/(Loss) on Investments			Derivative Financial Instruments			Income Tax Benefit (Expense)			Total
Balance at December 31, 2014	$	(3,660	)	$	(3	)	$	9		$	(991	)	$	(4,645	)
Other comprehensive income (loss) before reclassifications		—			—			—			—			—
Amounts reclassified from accumulated other comprehensive income (loss)		(26	)		1			(6	)		—			(31	)
Net current-period other comprehensive income (loss)		(26	)		1			(6	)		—			(31	)
Balance at March 31, 2015	$	(3,686	)	$	(2	)	$	3		$	(991	)	$	(4,676	)

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2015 and 2014 are as follows (in millions):

	Amount reclassified from accumulated other comprehensive income (loss)						Affected line item in the statement where net income (loss) is presented
	Three Months Ended March 31,
Details about accumulated other comprehensive income (loss) components	2015			2014
Amortization of pension and retiree medical liability:
Prior service cost	$	(52	)	$	(53	)	Wages, salaries and benefits
Actuarial loss		26			9		Wages, salaries and benefits
Derivative financial instruments:
Cash flow hedges		(6	)		7		Aircraft fuel and related taxes
Net unrealized change on investments:
Net change in value		1			2		Other, net
Total reclassifications for the period	$	(31	)	$	(35	)