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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
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 June 30,
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1

 
$
1

 
$
1

 
$
1

Interest cost
 
176

 
169

 
8

 
9

Expected return on assets
 
(204
)
 
(226
)
 
(4
)
 
(6
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(59
)
 
(59
)
Unrecognized net loss (gain)
 
38

 
36

 
(8
)
 
(5
)
Net periodic benefit cost (income)
 
$
18

 
$
(13
)
 
$
(62
)
 
$
(60
)
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1

 
$
1

 
$
2

 
$
2

Interest cost
 
352

 
338

 
17

 
17

Expected return on assets
 
(406
)
 
(452
)
 
(8
)
 
(11
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
14

 
14

 
(118
)
 
(119
)
Unrecognized net loss (gain)
 
76

 
72

 
(16
)
 
(10
)
Net periodic benefit cost (income)
 
$
37

 
$
(27
)
 
$
(123
)
 
$
(121
)

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 June 30,
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1

 
$
1

 
$
1

 
$
1

Interest cost
 
175

 
168

 
8

 
9

Expected return on assets
 
(203
)
 
(225
)
 
(4
)
 
(6
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
7

 
7

 
(59
)
 
(59
)
Unrecognized net loss (gain)
 
38

 
36

 
(8
)
 
(5
)
Net periodic benefit cost (income)
 
$
18

 
$
(13
)
 
$
(62
)
 
$
(60
)
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Retiree Medical and Other
Postretirement Benefits
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Service cost
 
$
1

 
$
1

 
$
2

 
$
2

Interest cost
 
350

 
336

 
17

 
17

Expected return on assets
 
(405
)
 
(450
)
 
(8
)
 
(11
)
Amortization of:
 
 
 
 
 
 
 
 
Prior service cost (benefit)
 
14

 
14

 
(118
)
 
(119
)
Unrecognized net loss (gain)
 
76

 
72

 
(16
)
 
(10
)
Net periodic benefit cost (income)
 
$
36

 
$
(27
)
 
$
(123
)
 
$
(121
)