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AOCI at other companies
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Where this comes from
Reported directly by Southwest Airlines in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Southwest Airlines’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000092380-26-000077
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Stockholders' equity: | ||
| Common stock | 888 | 888 |
| Capital in excess of par value | 4,294 | 4,322 |
| Retained earnings | 16,672 | 16,388 |
| Accumulated other comprehensive income (loss) | 22 | (24) |
| Treasury stock, at cost | (14,794) | (13,593) |
| Total stockholders' equity | 7,082 | 7,981 |
| $30,122 | $29,061 |
Item 1. Financial Statements
FAQ
- What is Southwest Airlines's AOCI?
- Southwest Airlines (LUV) reported AOCI of $22M in Q2 2026.
- How has Southwest Airlines's AOCI changed year-over-year?
- Southwest Airlines's AOCI increased by 162.9% year-over-year, from -$35M to $22M.
- What is the long-term trend for Southwest Airlines's AOCI?
- Over 5 years (2020 to 2025), Southwest Airlines's AOCI has grown at a -25.6% compound annual growth rate (CAGR), from -$105M to -$24M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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