XML 79 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Components of Net Periodic Benefit Cost (Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1 $ 1 $ 1 $ 1
Interest cost 169 180 338 361
Expected return on assets (226) (197) (452) (394)
Amortization of:        
Prior service cost (benefit) 7 7 14 14
Unrecognized net loss (gain) 36 36 72 72
Net periodic benefit cost (income) (13) 27 (27) 54
Retiree Medical And Other Postretirement Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1 1 2 2
Interest cost 9 10 17 19
Expected return on assets (6) (5) (11) (10)
Amortization of:        
Prior service cost (benefit) (59) (59) (119) (119)
Unrecognized net loss (gain) (5) (6) (10) (11)
Net periodic benefit cost (income) (60) (59) (121) (119)
American Airlines, Inc. [Member] | Pension Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1 0 1 1
Interest cost 168 180 336 359
Expected return on assets (225) (196) (450) (393)
Amortization of:        
Prior service cost (benefit) 7 7 14 14
Unrecognized net loss (gain) 36 36 72 72
Net periodic benefit cost (income) (13) 27 (27) 53
American Airlines, Inc. [Member] | Retiree Medical And Other Postretirement Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1 1 2 2
Interest cost 9 10 17 19
Expected return on assets (6) (5) (11) (10)
Amortization of:        
Prior service cost (benefit) (59) (59) (119) (119)
Unrecognized net loss (gain) (5) (6) (10) (11)
Net periodic benefit cost (income) $ (60) $ (59) $ (121) $ (119)