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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2020
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost (Income)
The following table provides the components of net periodic benefit cost (income) (in millions):
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Three Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Service cost
 
$
1

 
$
1

 
$
2

 
$
1

Interest cost
 
154

 
176

 
8

 
8

Expected return on assets
 
(252
)
 
(204
)
 
(3
)
 
(4
)
Settlements
 
4

 

 

 

Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(52
)
 
(59
)
Unrecognized net loss (gain)
 
41

 
38

 
(5
)
 
(8
)
Net periodic benefit cost (income)
 
$
(45
)
 
$
18

 
$
(50
)
 
$
(62
)
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Service cost
 
$
2

 
$
1

 
$
3

 
$
2

Interest cost
 
307

 
352

 
14

 
17

Expected return on assets
 
(505
)
 
(406
)
 
(6
)
 
(8
)
Settlements
 
4

 

 

 

Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
14

 
14

 
(106
)
 
(118
)
Unrecognized net loss (gain)
 
83

 
76

 
(12
)
 
(16
)
Net periodic benefit cost (income)
 
$
(95
)
 
$
37

 
$
(107
)
 
$
(123
)

American Airlines, Inc. [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost (Income)
The following table provides the components of net periodic benefit cost (income) (in millions):
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Three Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Service cost
 
$
1

 
$
1

 
$
2

 
$
1

Interest cost
 
153

 
175

 
8

 
8

Expected return on assets
 
(251
)
 
(203
)
 
(3
)
 
(4
)
Settlements
 
4

 

 

 

Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(52
)
 
(59
)
Unrecognized net loss (gain)
 
41

 
38

 
(5
)
 
(8
)
Net periodic benefit cost (income)
 
$
(45
)
 
$
18

 
$
(50
)
 
$
(62
)
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Service cost
 
$
1

 
$
1

 
$
3

 
$
2

Interest cost
 
306

 
350

 
14

 
17

Expected return on assets
 
(503
)
 
(405
)
 
(6
)
 
(8
)
Settlements
 
4

 

 

 

Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
14

 
14

 
(106
)
 
(118
)
Unrecognized net loss (gain)
 
83

 
76

 
(12
)
 
(16
)
Net periodic benefit cost (income)
 
$
(95
)
 
$
36

 
$
(107
)
 
$
(123
)