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5. Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) for the six months ended June 30, 2026 was as follows (in thousands):
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|
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|
|
|
|
|
|
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Six Months Ended June 30, 2026 |
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Change |
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|
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Accumulated |
|
Change |
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Related to |
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|
|
Other |
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Related to |
|
Shipboard |
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|
|
Comprehensive |
|
Cash Flow |
|
Retirement |
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|
|
Income (Loss) |
|
Hedges |
|
Plan |
|
Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(451,365) |
|
$ |
(457,603) |
|
$ |
6,238 |
|
Current period other comprehensive income before reclassifications |
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|
55,946 |
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|
55,946 |
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|
— |
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Amounts reclassified into earnings |
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|
(36,153) |
|
|
(36,238) |
(1) |
|
85 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(431,572) |
|
$ |
(437,895) |
(3) |
$ |
6,323 |
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Accumulated other comprehensive income (loss) for the six months ended June 30, 2025 was as follows (in thousands):
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|
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Six Months Ended June 30, 2025 |
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|
|
|
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|
|
|
|
Change |
|
|
|
Accumulated |
|
Change |
|
Related to |
|
|
|
Other |
|
Related to |
|
Shipboard |
|
|
|
Comprehensive |
|
Cash Flow |
|
Retirement |
|
|
|
Income (Loss) |
|
Hedges |
|
Plan |
|
Accumulated other comprehensive income (loss) at beginning of period |
|
$ |
(507,039) |
|
$ |
(514,243) |
|
$ |
7,204 |
|
Current period other comprehensive income before reclassifications |
|
|
52,901 |
|
|
52,901 |
|
|
— |
|
Amounts reclassified into earnings |
|
|
15,149 |
|
|
15,117 |
(1) |
|
32 |
(2) |
Accumulated other comprehensive income (loss) at end of period |
|
$ |
(438,989) |
|
$ |
(446,225) |
|
$ |
7,236 |
|
| (1) |
We refer you to Note 8 – “Fair Value Measurements and Derivatives” for the affected line items in the consolidated statements of operations.
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| (2) |
Amortization of prior-service cost and actuarial loss reclassified to other income (expense), net. |
| (3) |
Includes $26.5 million of gains expected to be reclassified into earnings in the next 12 months.
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