Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2025

Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Accumulated Other Comprehensive Income (Loss) (AOCI)

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

	Pension, Retiree Medical and Other Postretirement Benefits		Unrealized Gain (Loss) on Investments		Income Tax Provision (1)		Total
Balance at December 31, 2023	$	(3,380)	$	(2)	$	(1,512)	$	(4,894)
Other comprehensive income (loss) before reclassifications	333		2		(74)		261
Amounts reclassified from AOCI	88		—		(20)		68
Net current-period other comprehensive income (loss)	421		2		(94)		329
Balance at December 31, 2024	(2,959)		—		(1,606)		(4,565)
Other comprehensive income (loss) before reclassifications	145		—		(33)		112
Amounts reclassified from AOCI	82		—		(18)		64
Net current-period other comprehensive income (loss)	227		—		(51)		176
Balance at December 31, 2025	$	(2,732)	$	—	$	(1,657)	$	(4,389)

(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. Amounts reclassified from AOCI are recognized within the income tax provision on our consolidated statements of operations.

Reclassifications out of AOCI

Reclassifications out of AOCI for the years ended December 31, 2025 and 2024 are as follows (in millions):

	Amounts reclassified from AOCI				Affected line items on the consolidated statements of operations
	Year Ended December 31,
AOCI Components	2025		2024
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost	$	14	$	11	Nonoperating other income (expense), net
Actuarial loss	50		57		Nonoperating other income (expense), net
Total reclassifications for the period, net of tax	$	64	$	68

American Airlines, Inc.

Accumulated Other Comprehensive Income (Loss) [Line Items]

Components of Accumulated Other Comprehensive Income (Loss) (AOCI)

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

	Pension, Retiree Medical and Other Postretirement Benefits		Unrealized Gain (Loss) on Investments		Income Tax Provision (1)		Total
Balance at December 31, 2023	$	(3,376)	$	(2)	$	(1,621)	$	(4,999)
Other comprehensive income (loss) before reclassifications	326		2		(74)		254
Amounts reclassified from AOCI	88		—		(20)		68
Net current-period other comprehensive income (loss)	414		2		(94)		322
Balance at December 31, 2024	(2,962)		—		(1,715)		(4,677)
Other comprehensive income (loss) before reclassifications	138		—		(32)		106
Amounts reclassified from AOCI	82		—		(18)		64
Net current-period other comprehensive income (loss)	220		—		(50)		170
Balance at December 31, 2025	$	(2,742)	$	—	$	(1,765)	$	(4,507)

(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. Amounts reclassified from AOCI are recognized within the income tax provision on American’s consolidated statements of operations.

Reclassifications out of AOCI

Reclassifications out of AOCI for the years ended December 31, 2025 and 2024 are as follows (in millions):

	Amounts reclassified from AOCI				Affected line items on the consolidated statements of operations
	Year Ended December 31,
AOCI Components	2025		2024
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost	$	14	$	11	Nonoperating other income (expense), net
Actuarial loss	50		57		Nonoperating other income (expense), net
Total reclassifications for the period, net of tax	$	64	$	68