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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss (AOCI)
The components of AOCI are as follows (in millions):
Pension,
Retiree
Medical and
Other
Postretirement
Benefits
Unrealized Loss on Investments
Income Tax
Provision 
(1)
Total
Balance at December 31, 2020$(6,236)$(2)$(865)$(7,103)
Other comprehensive income (loss) before reclassifications1,297 — (293)1,004 
Amounts reclassified from AOCI203 — (46)
(2)
157 
Net current-period other comprehensive income (loss)1,500 — (339)1,161 
Balance at December 31, 2021(4,736)(2)(1,204)(5,942)
Other comprehensive income (loss) before reclassifications1,618 (4)(365)1,249 
Amounts reclassified from AOCI140 — (32)
(2)
108 
Net current-period other comprehensive income (loss)1,758 (4)(397)1,357 
Balance at December 31, 2022$(2,978)$(6)$(1,601)$(4,585)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income (loss) 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 (benefit) on our consolidated statements of operations.
Reclassifications out of AOCI
Reclassifications out of AOCI for the years ended December 31, 2022 and 2021 are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the
consolidated statements of
operations
 Year Ended December 31,
AOCI Components20222021
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$11 $11 Nonoperating other income, net
Actuarial loss97 146 Nonoperating other income, net
Total reclassifications for the period, net of tax$108 $157 
American Airlines, Inc.  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Loss (AOCI)
The components of AOCI are as follows (in millions):
Pension,
Retiree
Medical and
Other
Postretirement
Benefits
Unrealized Loss on Investments
Income Tax
Provision
(1)
Total
Balance at December 31, 2020$(6,215)$(2)$(977)$(7,194)
Other comprehensive income (loss) before reclassifications1,289 — (292)997 
Amounts reclassified from AOCI202 — (46)
(2)
156 
Net current-period other comprehensive income (loss)1,491 — (338)1,153 
Balance at December 31, 2021(4,724)(2)(1,315)(6,041)
Other comprehensive income (loss) before reclassifications1,610 (4)(363)1,243 
Amounts reclassified from AOCI140 — (32)
(2)
108 
Net current-period other comprehensive income (loss)1,750 (4)(395)1,351 
Balance at December 31, 2022$(2,974)$(6)$(1,710)$(4,690)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income (loss) 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 (benefit) on American’s consolidated statements of operations.
Reclassifications out of AOCI
Reclassifications out of AOCI for the years ended December 31, 2022 and 2021 are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the
consolidated statements of
operations
 Year Ended December 31,
AOCI Components20222021
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$11 $11 Nonoperating other income, net
Actuarial loss97 145 Nonoperating other income, net
Total reclassifications for the period, net of tax$108 $156