XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - American Airlines, Inc. - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income (loss) $ 483 $ 169 $ (676) $ (1,061)
Other comprehensive income (loss), net of tax:        
Pension, retiree medical and other postretirement benefits 29 40 85 146
Investments (1) 0 (5) 0
Other comprehensive income, net 28 40 80 146
Total comprehensive income (loss) 511 209 (596) (915)
American Airlines, Inc.        
Net income (loss) 540 280 (517) (884)
Other comprehensive income (loss), net of tax:        
Pension, retiree medical and other postretirement benefits 29 40 85 145
Investments (1) 0 (5) 0
Other comprehensive income, net 28 40 80 145
Total comprehensive income (loss) $ 568 $ 320 $ (437) $ (739)