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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of 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 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— (1)
Amounts reclassified from AOCI71 — (16)(2)55 
Net current-period other comprehensive income (loss)71 (17)59 
Balance at September 30, 2024$(3,309)$$(1,529)$(4,835)
(1)Relates principally to pension, retiree medical and other postretirement benefits obligations that will not be recognized in net income (loss) until the obligations are fully extinguished.
(2)Relates to pension, retiree medical and other postretirement benefits obligations and is recognized within the income tax provision (benefit) on the condensed consolidated statements of operations.
Schedule of Reclassifications out of Accumulated Other Comprehensive Loss
Reclassifications out of AOCI are as follows (in millions):
 Amounts reclassified from AOCIAffected line items on the
condensed consolidated
statements of operations
AOCI ComponentsThree Months Ended September 30,Nine Months Ended
September 30,
2024202320242023
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$$$$Nonoperating other income (expense), net
Actuarial loss15 12 46 41 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$18 $13 $55 $47 
American Airlines, Inc.  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss (AOCI) are as follows (in millions):
 Pension,
Retiree
Medical and
Other
Postretirement
Benefits
Unrealized Gain (Loss) on Investments
Income Tax Provision (1)
Total
Balance at December 31, 2023$(3,376)$(2)$(1,621)$(4,999)
Other comprehensive income (loss) before reclassifications— (1)
Amounts reclassified from AOCI71 — (16)(2)55 
Net current-period other comprehensive income (loss)71 (17)59 
Balance at September 30, 2024$(3,305)$$(1,638)$(4,940)
(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 the condensed consolidated statements of operations.
Schedule of Reclassifications out of Accumulated Other Comprehensive Loss
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 September 30,Nine Months Ended
September 30,
2024202320242023
Amortization of pension, retiree medical and other postretirement benefits:
Prior service cost$$$$Nonoperating other income (expense), net
Actuarial loss15 12 46 41 Nonoperating other income (expense), net
Total reclassifications for the period, net of tax$18 $13 $55 $47