American Airlines 2005 Annual Report Download - page 76

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73
10. Retirement Benefits (Continued)
The following tables provide the components of net periodic benefit cost for the years ended December 31, 2005,
2004 and 2003 (in millions):
Pension Benefits
2005 2004 2003
Components of net periodic benefit cost
Defined benefit plans:
Service cost $ 372 $ 358 $ 370
Interest cost 611 567 569
Expected return on assets (658) (569) (473)
Amortization of:
Transition asset (1) (1) (1)
Prior service cost 16 14 18
Unrecognized net loss 52 58 106
Curtailment loss - - 46
Net periodic benefit cost for
defined benefit plans
392
427
635
Defined contribution plans 167 163 181
Total $ 559 $ 590 $ 816
Other Benefits
2005 2004 2003
Components of net periodic benefit cost
Service cost $ 75 $ 75 $ 85
Interest cost 197 202 218
Expected return on assets (14) (11) (9)
Amortization of:
Prior service cost (10) (10) (9)
Unrecognized net loss 2 8 20
Net periodic benefit cost $ 250 $ 264 $ 305
The following table provides the amounts recognized in the accompanying consolidated balance sheets as of
December 31, 2005 and 2004 (in millions):
Pension Benefits Other Benefits
2005 2004 2005 2004
Prepaid benefit cost $ 6 $ 5 $ - $ -
Accrued benefit liability (888) (810) (2,984) (2,912)
Additional minimum liability (1,383) (1,021) - -
Intangible asset 177 194 - -
Accumulated other comprehensive
loss
1,206
827
-
-
Net amount recognized $ (882) $ (805) $ (2,984) $ (2,912)