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CONSOLIDATED STATEMENTS OF COMPREHENSIVE OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Income (Loss) $ 478 $ (1,324) $ 769
Related to marketable securities:      
Unrealized holding gains (losses) arising during the period (30) 33 31
Reclassification of (gains) into Other-net non-operating income (expense) (6) (14) (5)
Income tax benefit (expense) 9 (5) (6)
Marketable securities, net of tax (27) 14 20
Related to employee benefit plans:      
Actuarial gains (losses) related to pension and other post-retirement benefit plans 294 (69) (71)
Reclassification of net pension expense into Wages and benefits and Other-net non-operating income 33 30 32
Income tax benefit (expense) (81) 10 10
Employee benefit plans, net of tax 246 (29) (29)
Related to interest rate derivative instruments:      
Unrealized holding gains (losses) arising during the period 17 (21) (13)
Reclassification of losses into Aircraft rent 0 3 3
Income tax benefit (expense) (4) 4 2
Interest rate derivative instruments, net of tax 13 (14) (8)
Other comprehensive income (loss) 232 (29) (17)
Comprehensive income $ 710 $ (1,353) $ 752