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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated Other Comprehensive Loss 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, 2023$(3,380)$(2)$(1,512)$(4,894)
Other comprehensive income (loss) before reclassifications— (2)(1)
Amounts reclassified from AOCI48 — (11)(2)37 
Net current-period other comprehensive income (loss)48 (2)(10)36 
Balance at June 30, 2024$(3,332)$(4)$(1,522)$(4,858)
(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 statements of operations.
Reclassifications out of AOCI are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the
condensed consolidated
statements of operations
AOCI ComponentsThree Months Ended June 30,Six Months Ended
June 30,
2024202320242023
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$$$$Nonoperating other income (expense), net
Actuarial loss16 14 32 28 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$19 $17 $37 $34 
American Airlines, Inc.  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss (AOCI) are as follows (in millions):
 Pension,
Retiree
Medical and
Other
Postretirement
Benefits
Unrealized Loss on Investments
Income Tax
Benefit (Provision) 
(1)
Total
Balance at December 31, 2023$(3,376)$(2)$(1,621)$(4,999)
Other comprehensive income (loss) before reclassifications— (2)(1)
Amounts reclassified from AOCI48 — (11)(2)37 
Net current-period other comprehensive income (loss)48 (2)(10)36 
Balance at June 30, 2024$(3,328)$(4)$(1,631)$(4,963)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income until the obligations are fully extinguished.
(2)Relates to pension, retiree medical and other postretirement benefits obligations and is recognized within the income tax provision on the condensed consolidated statements of operations.
Reclassifications out of AOCI are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the condensed consolidated statements of operations
AOCI ComponentsThree Months Ended June 30,Six Months Ended
June 30,
2024202320242023
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$$$$Nonoperating other income (expense), net
Actuarial loss16 14 32 28 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$19 $17 $37 $34