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Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
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 March 31,
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
1

 
$
1

 
$
1

 
$
1

Interest cost
 
169

 
180

 
9

 
10

Expected return on assets
 
(226
)
 
(197
)
 
(6
)
 
(5
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(59
)
 
(59
)
Unrecognized net loss (gain)
 
36

 
36

 
(5
)
 
(6
)
Net periodic benefit cost (income)
 
$
(13
)
 
$
27

 
$
(60
)
 
$
(59
)
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 March 31,
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
1

 
$

 
$
1

 
$
1

Interest cost
 
168

 
180

 
9

 
10

Expected return on assets
 
(225
)
 
(196
)
 
(6
)
 
(5
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(59
)
 
(59
)
Unrecognized net loss (gain)
 
36

 
36

 
(5
)
 
(6
)
Net periodic benefit cost (income)
 
$
(13
)
 
$
27

 
$
(60
)
 
$
(59
)