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CONSOLIDATED STATEMENTS OF COMPREHENSIVE OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income $ 769 $ 437 $ 960
Related to marketable securities:      
Unrealized holding gains (losses) arising during the period 31 (14) (4)
Reclassification of (gains) losses into Other-net non-operating income (expense) (5) 8 1
Income tax benefit (expense) (6) 2 1
Marketable securities, net of tax 20 (4) (2)
Related to employee benefit plans:      
Actuarial losses related to pension and other postretirement benefit plans (71) (34) (123)
Reclassification of net pension expense into Wages and benefits and Other-net non-operating income 32 28 22
Income tax benefit (expense) 10 2 24
Employee benefit plans, net of tax 29 4 77
Related to interest rate derivative instruments:      
Unrealized holding gains (losses) arising during the period (13) 0 1
Reclassification of losses into Aircraft rent 3 3 5
Income tax benefit (expense) 2 (1) (2)
Interest rate derivative instruments, net of tax (8) 2 4
Other comprehensive income (loss) (17) (6) (75)
Comprehensive income $ 752 $ 431 $ 885