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v3.24.2

Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | $ 356 |  | $ 400 |  | $ 776 | $ 821
Total reclassifications for the period, net of tax | (717) | $ 312 | (1,338) | $ (10) | (405) | (1,348)
American Airlines, Inc. |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | 234 |  | 295 |  | 533 | 620
Total reclassifications for the period, net of tax | (793) | $ 216 | (1,423) | $ (85) | (577) | (1,508)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Total reclassifications for the period, net of tax | 19 |  | 17 |  | 37 | 34
Reclassification out of Accumulated Other Comprehensive Income | American Airlines, Inc. |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Total reclassifications for the period, net of tax | 19 |  | 17 |  | 37 | 34
Reclassification out of Accumulated Other Comprehensive Income | Prior service cost |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | 3 |  | 3 |  | 5 | 6
Reclassification out of Accumulated Other Comprehensive Income | Prior service cost | American Airlines, Inc. |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | 3 |  | 3 |  | 5 | 6
Reclassification out of Accumulated Other Comprehensive Income | Actuarial loss |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | 16 |  | 14 |  | 32 | 28
Reclassification out of Accumulated Other Comprehensive Income | Actuarial loss | American Airlines, Inc. |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Nonoperating other income (expense), net | $ 16 |  | $ 14 |  | $ 32 | $ 28

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