XML 80 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Employee Benefit Plans - Components of Net Periodic Benefit Cost (Income) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 1 $ 1
Interest cost 177 183
Expected return on assets (230) (232)
Amortization of:    
Prior service cost 0 0
Unrecognized net loss (gain) 22 24
Net periodic benefit cost (income) (30) (24)
Pension Benefits | American Airlines, Inc.    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 1 1
Interest cost 175 182
Expected return on assets (228) (231)
Amortization of:    
Prior service cost 0 0
Unrecognized net loss (gain) 22 24
Net periodic benefit cost (income) (30) (24)
Retiree Medical and Other Postretirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 6 6
Interest cost 16 18
Expected return on assets (2) (2)
Amortization of:    
Prior service cost 4 4
Unrecognized net loss (gain) (5) (6)
Net periodic benefit cost (income) 19 20
Retiree Medical and Other Postretirement Benefits | American Airlines, Inc.    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 6 6
Interest cost 16 18
Expected return on assets (2) (2)
Amortization of:    
Prior service cost 4 4
Unrecognized net loss (gain) (5) (6)
Net periodic benefit cost (income) $ 19 $ 20