Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2023

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Benefit Cost (Income)

The following table provides the components of net periodic benefit income (in millions):

	Pension Benefits				Retiree Medical and Other Postretirement Benefits
Three Months Ended March 31,	2023		2022		2023		2022
Service cost	$	—	$	1	$	3	$	3
Interest cost	190		139		12		7
Expected return on assets	(229)		(285)		(3)		(3)
Amortization of:
Prior service cost (benefit)	7		7		(3)		(3)
Unrecognized net loss (gain)	27		38		(9)		(6)
Net periodic benefit income	$	(5)	$	(100)	$	—	$	(2)

American Airlines, Inc.

Defined Benefit Plan Disclosure [Line Items]

Components of Net Periodic Benefit Cost (Income)

The following table provides the components of net periodic benefit income (in millions):

	Pension Benefits				Retiree Medical and Other Postretirement Benefits
Three Months Ended March 31,	2023		2022		2023		2022
Service cost	$	—	$	1	$	3	$	3
Interest cost	189		138		12		7
Expected return on assets	(228)		(283)		(3)		(3)
Amortization of:
Prior service cost (benefit)	7		7		(3)		(3)
Unrecognized net loss (gain)	27		38		(9)		(6)
Net periodic benefit income	$	(5)	$	(99)	$	—	$	(2)