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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive income (loss) (AOCI) are as follows (in millions):
 
 
Pension, Retiree
Medical and
Other
Postretirement
Benefits
 
Income Tax
Benefit
(Provision) (1)
 
Total
Balance at December 31, 2016
 
$
(4,406
)
 
$
(677
)
 
$
(5,083
)
Other comprehensive loss before reclassifications
 
(1
)
 
—

 
(1
)
Amounts reclassified from AOCI
 
(66
)
 
23

(2)
(43
)
Net current-period other comprehensive income (loss)
 
(67
)
 
23

 
(44
)
Balance at September 30, 2017
 
$
(4,473
)
 
$
(654
)
 
$
(5,127
)
 
     
(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 statement of operations.
Reclassifications out of AOCI are as follows (in millions):
 
 
Amounts reclassified from AOCI
 
Affected line items on the
condensed consolidated
statements of operations
AOCI Components
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
Amortization of pension, retiree medical and other postretirement benefits:
 
 
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
$
(33
)
 
$
(33
)
 
$
(100
)
 
$
(100
)
 
Salaries, wages and benefits
Actuarial loss
 
19

 
17

 
57

 
52

 
Salaries, wages and benefits
Total reclassifications for the period, net of tax
 
$
(14
)
 
$
(16
)
 
$
(43
)
 
$
(48
)
 
 
American Airlines, Inc. [Member]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive income (loss) (AOCI) are as follows (in millions):
 
 
Pension, Retiree
Medical and
Other
Postretirement
Benefits
 
Income Tax
Benefit
(Provision) (1)
 
Total
Balance at December 31, 2016
 
$
(4,394
)
 
$
(788
)
 
$
(5,182
)
Other comprehensive loss before reclassifications
 
(1
)
 
—

 
(1
)
Amounts reclassified from AOCI
 
(66
)
 
23

(2)
(43
)
Net current-period other comprehensive income (loss)
 
(67
)
 
23

 
(44
)
Balance at September 30, 2017
 
$
(4,461
)
 
$
(765
)
 
$
(5,226
)
 
     
(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 statement of operations.
Reclassifications out of AOCI are as follows (in millions): 
 
 
Amounts reclassified from AOCI
 
Affected line items on the condensed consolidated statements of operations
AOCI Components
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
 
Amortization of pension, retiree medical and other postretirement benefits:
 
 
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
$
(33
)
 
$
(33
)
 
$
(100
)
 
$
(101
)
 
Salaries, wages and benefits
Actuarial loss
 
19

 
17

 
57

 
52

 
Salaries, wages and benefits
Total reclassifications for the period, net of tax
 
$
(14
)
 
$
(16
)
 
$
(43
)
 
$
(49
)