Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2017

Components of Accumulated Other Comprehensive Loss

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

	Pension, Retiree Medical and Other Postretirement Benefits			Income Tax Benefit (Provision) (1)			Total
Balance at December 31, 2016	$	(4,406	)	$	(677	)	$	(5,083	)
Amounts reclassified from accumulated other comprehensive income (loss)		(22	)		8	(2)		(14	)
Net current-period other comprehensive income (loss)		(22	)		8			(14	)
Balance at March 31, 2017	$	(4,428	)	$	(669	)	$	(5,097	)

⁽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 on the condensed consolidated statement of operations.

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of AOCI for the three months ended March 31, 2017 and 2016 are as follows (in millions):

	Amount reclassified from AOCI						Affected line items on the condensed consolidated statements of operations
	Three Months Ended March 31,
AOCI Components	2017			2016
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost (benefit)	$	(33	)	$	(33	)	Salaries, wages and benefits
Actuarial loss		19			17		Salaries, wages and benefits
Total reclassifications for the period, net of tax	$	(14	)	$	(16	)

American Airlines, Inc. [Member]

Components of Accumulated Other Comprehensive Loss

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

	Pension, Retiree Medical and Other Postretirement Benefits			Income Tax Benefit (Provision) (1)			Total
Balance at December 31, 2016	$	(4,394	)	$	(788	)	$	(5,182	)
Amounts reclassified from accumulated other comprehensive income (loss)		(22	)		8	(2)		(14	)
Net current-period other comprehensive income (loss)		(22	)		8			(14	)
Balance at March 31, 2017	$	(4,416	)	$	(780	)	$	(5,196	)

⁽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 on the condensed consolidated statement of operations.

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of AOCI for the three months ended March 31, 2017 and 2016 are as follows (in millions):

	Amount reclassified from AOCI						Affected line items on the condensed consolidated statements of operations
	Three Months Ended March 31,
AOCI Components	2017			2016
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost (benefit)	$	(33	)	$	(33	)	Salaries, wages and benefits
Actuarial loss		19			17		Salaries, wages and benefits
Total reclassifications for the period, net of tax	$	(14	)	$	(16	)