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American Airlines Group Inc. – ‘10-K’ for 12/31/11 – ‘EX-101.INS’

On:  Wednesday, 2/15/12, at 4:50pm ET   ·   For:  12/31/11   ·   Accession #:  1193125-12-63516   ·   File #:  1-08400

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/12  American Airlines Group Inc.      10-K       12/31/11  119:15M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.00M 
 2: EX-10.155   Supplemental Agreement No 27 to Purchase Agreement  HTML     75K 
                No 1980                                                          
 4: EX-21       Significant Subsidiaries of the Registrant as of    HTML     41K 
                December 31, 2011                                                
 5: EX-23       Consent of Independent Registered Public            HTML     35K 
                Accounting Firm                                                  
 3: EX-12       Computation of Ratio of Earnings to Fixed Charges   HTML     52K 
 6: EX-31.1     Section 302 CEO Certification                       HTML     40K 
 7: EX-31.2     Section 302 CFO Certification                       HTML     40K 
 8: EX-32       Section 906 CEO and CFO Certification               HTML     36K 
79: R1          Document And Entity Information                     HTML     63K 
60: R2          Consolidated Statements Of Operations               HTML    129K 
75: R3          Consolidated Statements Of Operations               HTML     37K 
                (Parenthetical)                                                  
83: R4          Consolidated Statements Of Comprehensive Income     HTML     88K 
108: R5          Consolidated Balance Sheets                         HTML    197K  
63: R6          Consolidated Balance Sheets (Parenthetical)         HTML     61K 
74: R7          Consolidated Statements Of Cash Flows               HTML    149K 
54: R8          Consolidated Statements Of Stockholders' Equity     HTML     93K 
                (Deficit)                                                        
43: R9          Consolidated Statements Of Stockholders' Equity     HTML     43K 
                (Deficit) (Parenthetical)                                        
110: R10         Reorganization                                      HTML     81K  
85: R11         Summary Of Accounting Policies                      HTML     64K 
84: R12         Special Charges And Restructuring Activities        HTML     72K 
91: R13         Investments And Fair Value Measurements             HTML     70K 
92: R14         Commitments, Contingencies And Guarantees           HTML     83K 
89: R15         Leases                                              HTML     65K 
93: R16         Indebtedness                                        HTML    101K 
76: R17         Financial Instruments And Risk Management           HTML    106K 
80: R18         Income Taxes                                        HTML     88K 
87: R19         Share Based Compensation                            HTML    100K 
118: R20         Retirement Benefits                                 HTML    270K  
102: R21         Intangible Assets                                   HTML     56K  
69: R22         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
86: R23         Earnings (Loss) Per Share                           HTML     58K 
72: R24         Segment Reporting                                   HTML     56K 
33: R25         Quarterly Financial Data                            HTML     61K 
103: R26         AMR Eagle Divestiture                               HTML     40K  
114: R27         Subsequent Events                                   HTML     38K  
48: R28         Schedule II - Valuation And Qualifying Accounts     HTML     66K 
                And Reserves                                                     
47: R29         Summary Of Accounting Policies (Policy)             HTML    110K 
52: R30         Bankruptcy (Tables)                                 HTML     54K 
53: R31         Special Charges And Restructuring Activities        HTML     64K 
                (Tables)                                                         
55: R32         Investments And Fair Value Measurements (Tables)    HTML     71K 
22: R33         Commitments, Contingencies And Guarantees (Tables)  HTML     58K 
100: R34         Leases (Tables)                                     HTML     59K  
67: R35         Indebtedness (Tables)                               HTML     84K 
70: R36         Financial Instruments And Risk Management (Tables)  HTML     98K 
38: R37         Income Taxes (Tables)                               HTML     85K 
117: R38         Share Based Compensation (Tables)                   HTML     91K  
15: R39         Retirement Benefits (Tables)                        HTML    282K 
57: R40         Intangible Assets (Tables)                          HTML     51K 
106: R41         Accumulated Other Comprehensive Income (Loss)       HTML     51K  
                (Tables)                                                         
35: R42         Earnings (Loss) Per Share (Tables)                  HTML     55K 
46: R43         Segment Reporting (Tables)                          HTML     48K 
51: R44         Quarterly Financial Data (Tables)                   HTML     56K 
61: R45         Reorganization (Narrative) (Details)                HTML     43K 
21: R46         Reorganization (Schedule Of Liabilities Subject To  HTML     49K 
                Compromise) (Details)                                            
42: R47         Reorganization (Components Of Long-Term Debt)       HTML     60K 
                (Details)                                                        
17: R48         Reorganization (Schedule Of Reorganization Items)   HTML     48K 
                (Details)                                                        
105: R49         Summary Of Accounting Policies (Narrative)          HTML     58K  
                (Details)                                                        
34: R50         Summary Of Accounting Policies (Schedule Of         HTML     42K 
                Depreciable Lives Used For Principal Depreciable                 
                Asset Classifications) (Details)                                 
101: R51         Special Charges And Restructuring Activities        HTML     66K  
                (Narrative) (Details)                                            
39: R52         Special Charges And Restructuring Activities        HTML     61K 
                (Components Of Company's Special Charges)                        
                (Details)                                                        
58: R53         Investments And Fair Value Measurements             HTML     42K 
                (Short-Term Investments) (Details)                               
16: R54         Investments And Fair Value Measurements             HTML     40K 
                (Short-Term Investments By Contractual Maturity)                 
                (Details)                                                        
19: R55         Investments And Fair Value Measurements (Assets     HTML     71K 
                And Liabilities Measured At Fair Value On A                      
                Recurring Basis) (Details)                                       
50: R56         Commitments, Contingencies And Guarantees           HTML    121K 
                (Narrative) (Details)                                            
26: R57         Commitments, Contingencies And Guarantees           HTML     75K 
                (Aircraft Acquisition Commitments) (Details)                     
111: R58         Leases (Narrative) (Details)                        HTML     68K  
65: R59         Leases (Future Minimum Lease Payments Under         HTML     65K 
                Capital Leases) (Details)                                        
90: R60         Leases (Future Minimum Lease Payments Under         HTML     65K 
                Operating Leases) (Details)                                      
41: R61         Indebtedness (Narrative) (Details)                  HTML    111K 
44: R62         Indebtedness (Components Of Long-Term Debt)         HTML     85K 
                (Details)                                                        
98: R63         Indebtedness (Schedule Of Maturities Of Long Term   HTML     53K 
                Debt And Operating Lease Payments) (Details)                     
94: R64         Indebtedness (Schedule Of Collateral Coverage       HTML     53K 
                Tests) (Details)                                                 
68: R65         Financial Instruments And Risk Management           HTML     57K 
                (Narrative) (Details)                                            
96: R66         Financial Instruments And Risk Management (Effect   HTML     42K 
                Of Cash Flow Hedges On Financial Statements)                     
                (Details)                                                        
40: R67         Financial Instruments And Risk Management (Effect   HTML     52K 
                Of Derivative Instruments On Statements Of                       
                Operations) (Details)                                            
73: R68         Financial Instruments And Risk Management (Summary  HTML     80K 
                Of Carrying Value And Estimated Fair Values Of                   
                Long-Term Debt) (Details)                                        
113: R69         Income Taxes (Narrative) (Details)                  HTML     79K  
18: R70         Income Taxes (Components Of Income Tax Provision    HTML     50K 
                (Benefit)) (Details)                                             
32: R71         Income Taxes (Computation Of Income Tax Expense     HTML     59K 
                (Benefit)) (Details)                                             
59: R72         Income Taxes (Deferred Tax Assets And Liabilities)  HTML     89K 
                (Details)                                                        
24: R73         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     41K 
                Benefit) (Details)                                               
116: R74         Share Based Compensation (Narrative) (Details)      HTML    109K  
36: R75         Share Based Compensation (Stock Based Compensation  HTML     50K 
                Awards, Expected Fair Value Assumptions) (Details)               
27: R76         Share Based Compensation (Schedule Of Stock         HTML     78K 
                Options/SARs Activity) (Details)                                 
31: R77         Share Based Compensation (Status And Changes Of     HTML     63K 
                Non-Vested Options/SARs) (Details)                               
20: R78         Share Based Compensation (Schedule Of Stock-Based   HTML     57K 
                Activities) (Details)                                            
23: R79         Retirement Benefits (Narrative) (Details)           HTML     71K 
81: R80         Retirement Benefits (Reconciliation Of Changes In   HTML     89K 
                Pension, Retiree Medical, Other Benefit                          
                Obligations And Fair Value Assets) (Details)                     
29: R81         Retirement Benefits (Schedule Of Amounts            HTML     53K 
                Recognized In Consolidated Balance Sheets)                       
                (Details)                                                        
112: R82         Retirement Benefits (Schedule Of Amounts            HTML     52K  
                Recognized In Other Comprehensive Loss) (Details)                
56: R83         Retirement Benefits (Schedule Of Accumulated        HTML     58K 
                Benefit Obligations Exceeding Fair Value Of Plan                 
                Assets) (Details)                                                
88: R84         Retirement Benefits (Components Of Net Periodic     HTML     73K 
                Benefit Cost) (Details)                                          
95: R85         Retirement Benefits (Schedule Of Assumption Used    HTML     54K 
                Calculating Benefit Obligation) (Details)                        
28: R86         Retirement Benefits (Summary Of Target Assets       HTML     57K 
                Allocation) (Details)                                            
30: R87         Retirement Benefits (Schedule Of Fair Values Of     HTML    134K 
                Pension Plan Assets By Asset Category) (Details)                 
109: R88         Retirement Benefits (Changes In Fair Value          HTML     58K  
                Measurements Of Level 3 Investments) (Details)                   
25: R89         Retirement Benefits (Fair Values Of Company's       HTML     43K 
                Other Postretirement Benefit Plan Assets)                        
                (Details)                                                        
82: R90         Retirement Benefits (Fair Value Of Investments In   HTML     44K 
                Money Market Fund) (Details)                                     
78: R91         Retirement Benefits (Schedule Of One Percentage     HTML     47K 
                Point Change In Assumed Health Care Cost Trend                   
                Rates) (Details)                                                 
99: R92         Retirement Benefits (Benefit Payments Of Expected   HTML     54K 
                Future Service ) (Details)                                       
77: R93         Intangible Assets (Narrative) (Details)             HTML     47K 
64: R94         Intangible Assets (Summary Of Amortization Of       HTML     47K 
                Intangible Assets) (Details)                                     
104: R95         Accumulated Other Comprehensive Income (Loss)       HTML     69K  
                (Components Of Accumulated Other Comprehensive                   
                Income (Loss)) (Details)                                         
62: R96         Earnings (Loss) Per Share (Computations Of Basic    HTML     82K 
                And Diluted Earnings (Loss) Per Share) (Details)                 
37: R97         Segment Reporting (Operating Revenues By            HTML     56K 
                Geographic Region) (Details)                                     
71: R98         Quarterly Financial Data (Narrative) (Details)      HTML     56K 
66: R99         Quarterly Financial Data (Summarized Financial      HTML     62K 
                Data By Quarter) (Details)                                       
49: R100        AMR Eagle Divestiture (Details)                     HTML     50K 
119: R101        Subsequent Events (Details)                         HTML     40K  
97: R102        Schedule II - Valuation And Qualifying Accounts     HTML     53K 
                And Reserves (Details)                                           
115: XML         IDEA XML File -- Filing Summary                      XML    194K  
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.16M 
 9: EX-101.INS  XBRL Instance -- amr-20111231                        XML   3.44M 
11: EX-101.CAL  XBRL Calculations -- amr-20111231_cal                XML    276K 
12: EX-101.DEF  XBRL Definitions -- amr-20111231_def                 XML    988K 
13: EX-101.LAB  XBRL Labels -- amr-20111231_lab                      XML   2.17M 
14: EX-101.PRE  XBRL Presentations -- amr-20111231_pre               XML   1.61M 
10: EX-101.SCH  XBRL Schema -- amr-20111231                          XSD    326K 
107: ZIP         XBRL Zipped Folder -- 0001193125-12-063516-xbrl      Zip    281K

‘EX-101.INS’   —   XBRL Instance — amr-20111231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenMember_us-gaap_RangeAxis_us-gaap_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="amr:ScheduleForDeliveryAxis"> amr:TwoThousandThirteenMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_NeoMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:NeoMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenFamilyMember </xbrldi:explicitMember>
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<period>
<startDate> 2011-01-01 </startDate>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember">
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<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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<period>
<startDate> 2011-01-01 </startDate>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenThreeZeroZeroERAircraftMember">
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<segment>
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<period>
<startDate> 2011-01-01 </startDate>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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</segment>
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<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_CreationDateAxis_amr_TwoThousandFourteenMember_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:CreationDateAxis"> amr:TwoThousandFourteenMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> amr:RevenueBondsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_CreationDateAxis_amr_TwoThousandFifteenMember_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:CreationDateAxis"> amr:TwoThousandFifteenMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> amr:RevenueBondsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> amr:RevenueBondsMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_SaleLeasebackTransactionDescriptionAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:SaleLeasebackTransactionDescriptionAxis"> amr:BoeingSevenThreeSevenEightZeroZeroNgAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightTwoThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-10-03 </startDate>
<endDate> 2011-10-04 </endDate>
</period>
</context>
<context id="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoTwoThreeERMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSevenSevenTwoTwoThreeERMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-10-03 </startDate>
<endDate> 2011-10-04 </endDate>
</period>
</context>
<context id="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenTwoTwoThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenFiveSevenTwoTwoThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-10-03 </startDate>
<endDate> 2011-10-04 </endDate>
</period>
</context>
<context id="Duration_7_1_2011_To_7_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightZeroZeroMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-07-01 </startDate>
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</period>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightZeroZeroMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightTwoThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixSevenThreeTwoThreeERMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSixSevenThreeTwoThreeERMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoTwoThreeERMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSevenSevenTwoTwoThreeERMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenTwoTwoThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenFiveSevenTwoTwoThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2009_To_12_31_2009_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightTwoThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2009-01-01 </startDate>
<endDate> 2009-12-31 </endDate>
</period>
</context>
<context id="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandSeventeenThroughTwoThousandTwentyFiveMember_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="amr:ScheduleForDeliveryAxis"> amr:TwoThousandSeventeenThroughTwoThousandTwentyFiveMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:AirbusThreeTwoZeroFamilyMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
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<endDate> 2011-07-20 </endDate>
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</context>
<context id="Duration_7_1_2011_To_7_20_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:AirbusThreeTwoZeroFamilyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PurchaseCommitmentExcludingLongtermCommitmentAxis"> us-gaap:PurchaseCommitmentMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
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</period>
</context>
<context id="Duration_7_1_2011_To_7_20_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:AirbusThreeTwoZeroFamilyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:PurchaseCommitmentExcludingLongtermCommitmentAxis"> amr:LeaseMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
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<endDate> 2011-07-20 </endDate>
</period>
</context>
<context id="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenThroughTwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember">
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<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="amr:ScheduleForDeliveryAxis"> amr:TwoThousandThirteenThroughTwoThousandSeventeenMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenEightZeroZeroNgAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
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</context>
<context id="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandEighteenThroughTwoThousandTwentyTwoMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember">
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<segment>
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<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenMaxAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-07-01 </startDate>
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</period>
</context>
<context id="Duration_7_1_2011_To_7_19_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenNextGenerationAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenNextGenerationAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
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</period>
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<context id="Duration_7_1_2011_To_7_19_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember">
<entity>
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<segment>
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</entity>
<period>
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<context id="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_NeoAirbusAircraftMember">
<entity>
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<segment>
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</entity>
<period>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember">
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<segment>
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<period>
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<segment>
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</entity>
<period>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_JetAircraftMember">
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<segment>
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</entity>
<period>
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</context>
<context id="Duration_1_1_2009_To_12_31_2009_us-gaap_SaleLeasebackTransactionDescriptionAxis_amr_VintageAircraftMember">
<entity>
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<segment>
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</entity>
<period>
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<context id="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementEquityComponentsAxis_us-gaap_AccumulatedOtherComprehensiveIncomeMember">
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<segment>
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</entity>
<period>
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<segment>
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<segment>
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<segment>
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<segment>
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<segment>
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<context id="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandTwentyThroughTwoThousandTwentyFiveMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember">
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<segment>
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<period>
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<endDate> 2011-07-19 </endDate>
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<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:TwoThousandFiveYearSpareEngineEetcMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenTwoZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSixtySevenTwoZeroZeroERMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenThreeZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSixtySevenThreeZeroZeroERMember </xbrldi:explicitMember>
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</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenThreeZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenSixtySevenThreeZeroZeroERMember </xbrldi:explicitMember>
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<period>
<startDate> 2011-01-01 </startDate>
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<entity>
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<segment>
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</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</context>
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<entity>
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<segment>
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<period>
<startDate> 2011-01-01 </startDate>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AircraftThreeZeroZeroMember_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:AircraftThreeZeroZeroMember </xbrldi:explicitMember>
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</entity>
<period>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember">
<entity>
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<segment>
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</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember">
<entity>
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<segment>
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</entity>
<period>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> amr:EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_OtherLeasedEquipmentAndPropertyMember_us-gaap_RangeAxis_us-gaap_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> amr:OtherLeasedEquipmentAndPropertyMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
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</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_OtherLeasedEquipmentAndPropertyMember_us-gaap_RangeAxis_us-gaap_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> amr:OtherLeasedEquipmentAndPropertyMember </xbrldi:explicitMember>
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</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_AircraftMember_us-gaap_RangeAxis_us-gaap_MinimumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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</entity>
<period>
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</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_AircraftMember_us-gaap_RangeAxis_us-gaap_MaximumMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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</entity>
<period>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenToEightZeroZeroSevenFiveSevenToTwoZeroZeroSevenSixSevenToThreeZeroZeroErAndSevenSevenSevenToTwoZeroZeroErModelMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenThreeSevenToEightZeroZeroSevenFiveSevenToTwoZeroZeroSevenSixSevenToThreeZeroZeroErAndSevenSevenSevenToTwoZeroZeroErModelMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_FokkerOneZeroZeroAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:FokkerOneZeroZeroAircraftMember </xbrldi:explicitMember>
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</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_MdEightZeroAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:MdEightZeroAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenToTwoZeroZeroAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:BoeingSevenFiveSevenToTwoZeroZeroAircraftMember </xbrldi:explicitMember>
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</entity>
<period>
<startDate> 2011-01-01 </startDate>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeZeroZeroToSixZeroZeroRAircraftMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:AircraftTypeAxis"> amr:AirbusThreeZeroZeroToSixZeroZeroRAircraftMember </xbrldi:explicitMember>
</segment>
</entity>
<period>
<startDate> 2011-01-01 </startDate>
<endDate> 2011-12-31 </endDate>
</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_GainLossOnInvestmentsByCategoryAxis_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
<xbrldi:explicitMember dimension="us-gaap:GainLossOnInvestmentsByCategoryAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember>
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<period>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_PensionAndRetireeMedicalLiabilityMember">
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<segment>
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<period>
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</period>
</context>
<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_IncomeTaxAuthorityAxis_amr_IncomeTaxBenefitExpenseMember">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
<segment>
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<period>
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<context id="Duration_1_1_2011_To_12_31_2011_us-gaap_DerivativeByNatureAxis_amr_DerivativeFinancialInstrumentsMember">
<entity>
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<segment>
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<period>
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<context id="Duration_1_1_2011_To_12_31_2011">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
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<period>
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</context>
<context id="As_Of_12_31_2010">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
</entity>
<period>
<instant> 2010-12-31 </instant>
</period>
</context>
<context id="As_Of_12_31_2011">
<entity>
<identifier scheme="http://www.sec.gov/CIK"> 0000006201 </identifier>
</entity>
<period>
<instant> 2011-12-31 </instant>
</period>
</context>
<!-- Unit Section -->
<unit id="Unit17">
<measure> amr:employees </measure>
</unit>
<unit id="Unit16">
<measure> xbrlus:Boe </measure>
</unit>
<unit id="Unit15">
<measure> xbrli:shares </measure>
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<unit id="Unit14">
<divide>
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<measure> iso4217:USD </measure>
</unitNumerator>
<unitDenominator>
<measure> xbrli:shares </measure>
</unitDenominator>
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</unit>
<unit id="Unit13">
<measure> amr:years </measure>
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<unit id="Unit12">
<measure> xbrli:pure </measure>
</unit>
<unit id="Unit1">
<measure> iso4217:USD </measure>
</unit>
<!-- Tuple Section --> <!-- Element Section -->
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<amr:AccumulatedAmortizationOnDomesticSlotsAndAirportOperatingAndGateLeaseRights contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 489000000 </amr:AccumulatedAmortizationOnDomesticSlotsAndAirportOperatingAndGateLeaseRights>
<amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1216000000 </amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange>
<amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange xsi:nil="true" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DerivativeByNatureAxis_amr_DerivativeFinancialInstrumentsMember" unitRef="Unit1"/>
<amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange xsi:nil="true" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_IncomeTaxAuthorityAxis_amr_IncomeTaxBenefitExpenseMember" unitRef="Unit1"/>
<amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_PensionAndRetireeMedicalLiabilityMember" unitRef="Unit1" decimals="-6"> -1216000000 </amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange>
<amr:AccumulatedOtherComprehensiveIncomeLossCurrentYearChange xsi:nil="true" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_GainLossOnInvestmentsByCategoryAxis_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="Unit1"/>
<amr:AccumulatedOtherComprehensiveIncomeLossTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>13.         Accumulated Other Comprehensive Income (Loss)</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The components of Accumulated other comprehensive income (loss) are as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="60%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension<br />and<br />Retiree<br />Medical<br />Liability</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrealized<br />Gain/(Loss)<br />on<br />Investments</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Derivative<br />Financial<br />Instruments</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Tax<br />Benefit/<br />(Expense)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,800</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(103</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,755</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current year change</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of actuarial loss and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reclassification of derivative financial instruments into earnings</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Change in fair value of derivative financial instruments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(103</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, the Company estimates that during the next twelve months it will reclassify from Accumulated other comprehensive loss into earnings approximately $<font class="_mt">11</font> million in net gains (based on prices as of December 31, 2011) related to its fuel derivative hedges. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amounts allocated to other comprehensive income for income taxes as further described in Note 9 will remain in Accumulated other comprehensive income until the Company ceases all related activities, such as termination of the pension plan. </font></p> </div>
</amr:AccumulatedOtherComprehensiveIncomeLossTextBlock>
<amr:AdditionalAircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011">
<div> 9 </div>
</amr:AdditionalAircraftLeasesRejected>
<amr:AdditionalAircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeZeroZeroToSixZeroZeroRAircraftMember">
<div> one </div>
</amr:AdditionalAircraftLeasesRejected>
<amr:AdditionalAircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenToTwoZeroZeroAircraftMember">
<div> seven </div>
</amr:AdditionalAircraftLeasesRejected>
<amr:AdditionalAircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_MdEightZeroAircraftMember">
<div> one </div>
</amr:AdditionalAircraftLeasesRejected>
<amr:AircraftHeldUnderContract contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 15 </amr:AircraftHeldUnderContract>
<amr:AircraftLeaseAndFacilityBondRelatedObligations contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1868000000 </amr:AircraftLeaseAndFacilityBondRelatedObligations>
<amr:AircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 24 </amr:AircraftLeasesRejected>
<amr:AircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_FokkerOneZeroZeroAircraftMember" unitRef="Unit12" decimals="0"> 4 </amr:AircraftLeasesRejected>
<amr:AircraftLeasesRejected contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_MdEightZeroAircraftMember" unitRef="Unit12" decimals="0"> 20 </amr:AircraftLeasesRejected>
<amr:AircraftLeasesRetained contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenToEightZeroZeroSevenFiveSevenToTwoZeroZeroSevenSixSevenToThreeZeroZeroErAndSevenSevenSevenToTwoZeroZeroErModelMember" unitRef="Unit12" decimals="0"> 350 </amr:AircraftLeasesRetained>
<amr:AirlineServicesInNumberOfCities contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 250 </amr:AirlineServicesInNumberOfCities>
<amr:AllowanceForObsolescence contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 530000000 </amr:AllowanceForObsolescence>
<amr:AllowanceForObsolescence contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 575000000 </amr:AllowanceForObsolescence>
<amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_AircraftMember_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit13" decimals="0"> 25 </amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases>
<amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_AircraftMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit13" decimals="0"> 6 </amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases>
<amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_OtherLeasedEquipmentAndPropertyMember_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit13" decimals="0"> 40 </amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases>
<amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_amr_OtherLeasedEquipmentAndPropertyMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit13" decimals="0"> 7 </amr:AmortizedPeriodOfEquipmentAndPropertyUnderCapitalLeases>
<amr:AmrEagleDivestitureTextblock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>17.         AMR Eagle Divestiture</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On August 11, 2011, AMR Eagle filed a Form 10 registration statement (subsequently amended on September 26, 2011 and October 6, 2011) with the Securities and Exchange Commission in connection with a potential spin-off of AMR Eagle. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As contemplated by the Form 10, on August 31, 2011, American entered into a Master Purchase Agreement (the Purchase Agreement) with Eagle and Executive under which Eagle sold to American <font class="_mt">47</font> CRJ-700 Jet Aircraft and <font class="_mt">216</font> Embraer 135, 140 and 145 Jet Aircraft, including the engines installed on each such aircraft and other related assets (each, a Jet Aircraft). In addition, American purchased from Eagle and Executive certain specified fixed assets, generally consisting of equipment and leasehold improvements owned by Eagle or Executive and used in connection with the regional flight operations conducted by Eagle and Executive on American's behalf and the ground handling operations of Eagle and Executive (collectively, the Other Assets). </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Each Jet Aircraft was purchased by American on the date of delivery of such aircraft to American, and the Other Assets was purchased by American ten days after delivery of the last Jet Aircraft to American, or November 27, 2011. Delivery of the Jet Aircraft began on August 31, 2011, and the last Jet Aircraft was delivered on November 17, 2011. Following the delivery of each Jet Aircraft, American has leased the Jet Aircraft to Eagle, and Eagle continues to provide certain regional flight operations to American. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American has taken each Jet Aircraft subject to, and Eagle has been released from, all outstanding indebtedness relating to such Jet Aircraft. The indebtedness related to the Jet Aircraft consists of individual notes for each Jet Aircraft. The notes are secured by the related Jet Aircraft and certain other assets, have either fixed or floating interest rates and mature over various periods through 2023. As of December 31, 2011, the fixed rate notes had effective interest rates ranging from <font class="_mt">4.25</font>% to <font class="_mt">7.50</font>% and the floating rate notes had effective interest rates ranging from <font class="_mt">2.247</font>% to <font class="_mt">3.261</font>%. The notes include customary terms and conditions, including customary events of default and certain cross-default provisions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of the end of 2011, the net book value of such transferred Jet Aircraft was $<font class="_mt">2.3</font> billion, and the aggregate outstanding indebtedness (net of discount) associated with such transferred Jet Aircraft was $<font class="_mt">2.1</font> billion, including liabilities classified as not subject to compromise and liabilities classified as subject to compromise. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As a result of the Chapter 11 Cases, AMR's planned divestiture of AMR Eagle has been placed on hold, pending the outcome of the restructuring. </font></p> </div>
</amr:AmrEagleDivestitureTextblock>
<amr:AnnualizedTenYearRateOfReturnOnPlanAssets contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="4"> 0.0858 </amr:AnnualizedTenYearRateOfReturnOnPlanAssets>
<amr:AveragingAnnualAmortizationExpenseNextFiveYears contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 22000000 </amr:AveragingAnnualAmortizationExpenseNextFiveYears>
<amr:BasisOfPresentationPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Basis of Presentation </b>The accompanying consolidated financial statements as of December 31, 2011 and for the three years ended December 31, 2011 include the accounts of AMR and its wholly owned subsidiaries, including (i) its principal subsidiary, American Airlines, Inc. (American) and (ii) its regional airline subsidiary, AMR Eagle Holding Corporation and its primary subsidiaries, American Eagle Airlines, Inc. and Executive Airlines, Inc. (collectively, AMR Eagle). The consolidated financial statements as of and for the years ended December 31, 2011, 2010 and 2009 include the accounts of the Company and its wholly owned subsidiaries as well as VIEs for which the Company is the primary beneficiary. All significant intercompany transactions have been eliminated. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The accompanying Consolidated Financial Statements have been prepared in accordance with United States (U.S.) generally accepted accounting principles (GAAP), including the provisions of ASC 852 "Reorganizations" (ASC 852). ASC 852 requires that the financial statements, for periods subsequent to the Chapter 11 Cases, distinguish transactions and events that are directly associated with the reorganization from the ongoing operations of the business. Accordingly, certain revenues, expenses (including professional fees), realized gains and losses and provisions for losses that are realized or incurred in the Chapter 11 Cases are recorded in reorganization items, net on the accompanying Consolidated Statement of Operations. In addition, prepetition obligations that may be impacted by the Chapter 11 reorganization process have been classified on the Consolidated Balance Sheet in liabilities subject to compromise. These liabilities are reported at the amounts expected to be allowed by the Bankruptcy Court, even if they may be settled for lesser amounts. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Certain of our non-U.S. subsidiaries were not part of the Chapter 11 filings. Since the non-US subsidiaries not part of the bankruptcy filing do not have significant transactions, we do not separately disclose the condensed combined financial statements of the Debtors in accordance with the requirements of reorganization accounting. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">These Consolidated Financial Statements have also been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and satisfaction of liabilities in the ordinary course of business. Accordingly, the Consolidated Financial Statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Debtors be unable to continue as a going concern. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As a result of the Chapter 11 proceedings, the satisfaction of our liabilities and funding of ongoing operations are subject to uncertainty and, accordingly, there is a substantial doubt of the Company's ability to continue as a going concern. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The accompanying Consolidated Financial Statements do not purport to reflect or provide for the consequences of the Chapter 11 Cases, other than as set forth under "liabilities subject to compromise" on the accompanying Condensed Consolidated Balance Sheet and "income (loss) before reorganization items" and "reorganization items, net" on the accompanying Consolidated Statement of Operations (see Note 2). In particular, the financial statements do not purport to show (1) as to assets, their realizable value on a liquidation basis or their availability to satisfy liabilities; (2) as to prepetition liabilities, the amounts that may be allowed for claims or contingencies, or the status and priority thereof; (3) as to shareowners' equity accounts, the effect of any changes that may be made to the Debtors' capitalization; or (4) as to operations, the effect of any changes that may be made to the Debtors' business.</font></p></div> </div>
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<amr:ChangeInFairValueOfDerivativeFinancialInstruments contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 190000000 </amr:ChangeInFairValueOfDerivativeFinancialInstruments>
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<amr:CollateralRatio contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="1"> 1.5 </amr:CollateralRatio>
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<amr:ContributionEstimatesOnDefinedBenefitPensionPlans contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-5"> 6500000 </amr:ContributionEstimatesOnDefinedBenefitPensionPlans>
<amr:DebtConversionConvertedInstrumentPerShare contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> 9.90 </amr:DebtConversionConvertedInstrumentPerShare>
<amr:DebtConversionConvertedInstrumentRateShares contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="4"> 101.0101 </amr:DebtConversionConvertedInstrumentRateShares>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember"> 2021 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember"> 2021 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember"> 2023 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember"> 2039 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember"> 2016 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember"> 2014 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember"> 2036 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember"> 2012 </amr:DebtInstrumentMaturityYear>
<amr:DebtInstrumentMaturityYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember"> 2012 </amr:DebtInstrumentMaturityYear>
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<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiftySevenTwoZeroZeroMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="0"> 41 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiftySevenTwoZeroZeroMember_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember" unitRef="Unit12" decimals="0"> 22 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenThreeZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="0"> 25 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenThreeZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember" unitRef="Unit12" decimals="0"> 12 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenTwoZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="0"> 3 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixtySevenTwoZeroZeroERMember_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember" unitRef="Unit12" decimals="0"> 3 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
<amr:DebtInstrumentNumberOfAircraftsCollateralized contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_MdEightZeroMember_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="0"> 74 </amr:DebtInstrumentNumberOfAircraftsCollateralized>
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<amr:DeferredTaxLiabilitiesAcceleratedDepreciationAndAmortization contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 3985000000 </amr:DeferredTaxLiabilitiesAcceleratedDepreciationAndAmortization>
<amr:DeferredTaxLiabilitiesAcceleratedDepreciationAndAmortization contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 3543000000 </amr:DeferredTaxLiabilitiesAcceleratedDepreciationAndAmortization>
<amr:DefineBenefitPlanFutureFundingCommitments contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 389000000 </amr:DefineBenefitPlanFutureFundingCommitments>
<amr:DefineBenefitPlanFutureFundingCommitments contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 335000000 </amr:DefineBenefitPlanFutureFundingCommitments>
<amr:DefineBenefitPlanObligationToReturnCollateralOnLoanedSecurities contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 0 </amr:DefineBenefitPlanObligationToReturnCollateralOnLoanedSecurities>
<amr:DefinedBenefitContributionsPercentage contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="2"> 0.11 </amr:DefinedBenefitContributionsPercentage>
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<amr:DefinedBenefitPlanNetPeriodicBenefitCostAfterDefineContributionPlan contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 845000000 </amr:DefinedBenefitPlanNetPeriodicBenefitCostAfterDefineContributionPlan>
<amr:DefinedBenefitPlanNetPeriodicBenefitCostAfterDefineContributionPlan contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 832000000 </amr:DefinedBenefitPlanNetPeriodicBenefitCostAfterDefineContributionPlan>
<amr:DefinedBenefitPlanPurchases contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember" unitRef="Unit1" decimals="-6"> 146000000 </amr:DefinedBenefitPlanPurchases>
<amr:DefinedBenefitPlanSales contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InsuranceGroupAnnuityContractsMember" unitRef="Unit1" decimals="-6"> 1000000 </amr:DefinedBenefitPlanSales>
<amr:DefinedBenefitPlanSales contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember" unitRef="Unit1" decimals="-6"> 122000000 </amr:DefinedBenefitPlanSales>
<amr:DerivativeContractMaturityTerm contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 12 </amr:DerivativeContractMaturityTerm>
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<amr:EstimatedSalvageValueOnAircraftAndRelatedInventories contextRef="Duration_10_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 20000000 </amr:EstimatedSalvageValueOnAircraftAndRelatedInventories>
<amr:EstimatedYearOfLiquidationOfUnderlyingAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="0"> 10 </amr:EstimatedYearOfLiquidationOfUnderlyingAssets>
<amr:EstimatedYearOfLiquidationOfUnderlyingAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="0"> 1 </amr:EstimatedYearOfLiquidationOfUnderlyingAssets>
<amr:EstimatedYearOfLiquidationOfUnderlyingAssets contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="0"> 10 </amr:EstimatedYearOfLiquidationOfUnderlyingAssets>
<amr:EstimatedYearOfLiquidationOfUnderlyingAssets contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="0"> 1 </amr:EstimatedYearOfLiquidationOfUnderlyingAssets>
<amr:EstimatesReclassificationOfAccumulatedOtherComprehensiveLossIntoEarnings contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 11000000 </amr:EstimatesReclassificationOfAccumulatedOtherComprehensiveLossIntoEarnings>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 4551000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis>
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<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 2016000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 2535000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis xsi:nil="true" contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis id="Item-0100" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_FuelDerivativeContractsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 95000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasis xsi:nil="true" id="Item-0101" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_FuelDerivativeContractsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
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<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0090" contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 3718000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0082" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_CorporateObligationsMember" unitRef="Unit1" decimals="-6"> 1102000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0086" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_BankTimeDepositsMember" unitRef="Unit1" decimals="-6"> 708000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0091" contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 1278000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0092" contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 2440000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0093" contextRef="As_Of_12_31_2011_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0070" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_MoneyMarketFundsMember" unitRef="Unit1" decimals="-6"> 1278000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0078" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_RepurchaseAgreementsMember" unitRef="Unit1" decimals="-6"> 128000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0074" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_USGovernmentAgenciesDebtSecuritiesMember" unitRef="Unit1" decimals="-6"> 502000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0084" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_CorporateObligationsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 1102000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0085" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_CorporateObligationsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0088" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_BankTimeDepositsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 708000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0089" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_BankTimeDepositsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0071" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_MoneyMarketFundsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 1278000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0073" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_MoneyMarketFundsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0080" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_RepurchaseAgreementsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 128000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0081" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_RepurchaseAgreementsMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross id="Item-0076" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_USGovernmentAgenciesDebtSecuritiesMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 502000000 </amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross>
<amr:FairValueOfAssetsAndLiabilitiesMeasuredOnRecurringBasisGross xsi:nil="true" id="Item-0077" contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_USGovernmentAgenciesDebtSecuritiesMember_us-gaap_FairValueByFairValueHierarchyLevelAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1"/>
<amr:FuelDerivativeContractNonMonetaryNotionalAmount contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit16" decimals="-6"> 16000000 </amr:FuelDerivativeContractNonMonetaryNotionalAmount>
<amr:HigherRateOfReturnFromRiskCovenants contextRef="Duration_1_1_2011_To_12_31_2011"> between 100 and 600 basis points above the state rate </amr:HigherRateOfReturnFromRiskCovenants>
<amr:IncomeLossBeforeReorganizationItemsNet contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1752000000 </amr:IncomeLossBeforeReorganizationItemsNet>
<amr:IncomeLossBeforeReorganizationItemsNet contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -506000000 </amr:IncomeLossBeforeReorganizationItemsNet>
<amr:IncomeLossBeforeReorganizationItemsNet contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1861000000 </amr:IncomeLossBeforeReorganizationItemsNet>
<amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 220000000 </amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits>
<amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 144000000 </amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits>
<amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 199000000 </amr:IncreaseDecreaseInOtherLiabilitiesAndDeferredCredits>
<amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1000000 </amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments>
<amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 10000000 </amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments>
<amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -288000000 </amr:IncreaseDecreaseInRestrictedCashAndShortTermInvestments>
<amr:IncreaseDecreaseInRevenue contextRef="Duration_10_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AircraftAndGatesMember" unitRef="Unit1" decimals="-6"> 43000000 </amr:IncreaseDecreaseInRevenue>
<amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 135000000 </amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset>
<amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 121000000 </amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset>
<amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-8"> 1200000000 </amr:IncreaseDecreaseInValuationAllowanceDeferredTaxAsset>
<amr:InvestmentsAndFairValueMeasurementsTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>4.       Investments and Fair Value Measurements</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Short-term investments consisted of (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="80%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Overnight investments, time deposits and Repurchase agreements</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        131</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        844</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate and bank <font class="_mt">no</font>tes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,808</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,685</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U. S. government agency mortgages</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">605</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. government agency notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Commingled funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Short-term investments at December 31, 2011, by contractual maturity included (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due in one year or less</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">         2,904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due between one year and three years</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">312</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due after three years</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">All short-term investments are classified as available-for-sale and stated at fair value. Unrealized gains and losses are reflected as a component of Accumulated other comprehensive income (loss). </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company utilizes the market approach to measure fair value for its financial assets and liabilities. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The Company's short-term investments classified as Level 2 primarily utilize broker quotes in a non-active market for valuation of these securities. The Company's fuel derivative contracts, which consist of commodity collars and calls, are valued using energy and commodity market data which is derived by combining raw inputs with quantitative models and processes to generate forward curves and volatilities. No changes in valuation techniques or inputs occurred during the year ended December 31, 2011. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Assets and liabilities measured at fair value on a recurring basis are summarized below: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="63%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements as of December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Description</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 1</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 3</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Short-term investments</font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> 1, 2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      -</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      -</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government agency investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Repurchase agreements</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Bank notes / Certificates of deposit / Time deposits</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">708</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">708</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,440</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Restricted cash and short-term investments </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel derivative contracts, net </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,551</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,535</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1 </sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrealized gains or losses on short-term investments, restricted cash and short-term investments and derivatives qualifying for hedge accounting are recorded in Accumulated other comprehensive income (loss) at each measurement date.</font></font> </font></p> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> <font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's short-term investments mature in one year or less except for $<font class="_mt">87</font> million of Bank notes/Certificates of deposit/Time deposits, $<font class="_mt">502</font> million of U.S. Government agency investments and $<font class="_mt">225</font> million of Corporate obligations which have maturity dates exceeding one year.</font></font></font></p></div> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">No</font></font>significant transfers between Level 1 and Level 2 occurred during the year ended December 31, 2011. The Company's policy regarding the recording of transfers between levels is to record any such transfers at the end of the reporting period. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, the Company had <font class="_mt">no</font> exposure to European sovereign debt. </font></p> </div>
</amr:InvestmentsAndFairValueMeasurementsTextBlock>
<amr:LeasesRenewalAtFairMarketValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit13" decimals="0"> 5 </amr:LeasesRenewalAtFairMarketValue>
<amr:LeasesRenewalAtFairMarketValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit13" decimals="0"> 1 </amr:LeasesRenewalAtFairMarketValue>
<amr:LongTermDebtsIncludesUnamortizedDiscountPremiumNet contextRef="As_Of_12_31_2009" unitRef="Unit1" decimals="-8"> 1000000000 </amr:LongTermDebtsIncludesUnamortizedDiscountPremiumNet>
<amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired contextRef="Duration_1_1_2008_To_12_31_2008_us-gaap_AircraftTypeAxis_amr_BoeingSevenEightSevenNineAircraftMember" unitRef="Unit12" decimals="0"> 58 </amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired>
<amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired contextRef="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandFifteenThroughTwoThousandEighteenMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenNextGenerationAircraftMember" unitRef="Unit12" decimals="0"> 40 </amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired>
<amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired contextRef="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandTwentyThroughTwoThousandTwentyFiveMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember" unitRef="Unit12" decimals="0"> 60 </amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired>
<amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandFourteenThroughTwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 15 </amr:LongTermPurchaseCommitmentAdditionalRightsToPurchaseQuantityAcquired>
<amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandEighteenThroughTwoThousandTwentyTwoMember_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="0"> 25 </amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft>
<amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandEighteenThroughTwoThousandTwentyTwoMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="0"> 20 </amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft>
<amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenThroughTwoThousandSeventeenMember_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="0"> 35 </amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft>
<amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenThroughTwoThousandSeventeenMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="0"> 20 </amr:LongTermPurchaseCommitmentMinimumQuantityRequiredForAircraft>
<amr:LtvAsOfMeasurementDate contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember" unitRef="Unit12" decimals="3"> 0.655 </amr:LtvAsOfMeasurementDate>
<amr:LtvAsOfMeasurementDate contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="4"> 0.4410 </amr:LtvAsOfMeasurementDate>
<amr:LtvAsOfMeasurementDate contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember" unitRef="Unit12" decimals="3"> 0.318 </amr:LtvAsOfMeasurementDate>
<amr:LtvRequirementDescription contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember"> 1.5x Collateral valuation toamount of debt outstanding(67% LTV); failure to meetcollateral test results inAmerican paying 2% additionalinterest until the ratio is at least1.5x; additional collateral canbe posted to meet thisrequirement </amr:LtvRequirementDescription>
<amr:LtvRequirementDescription contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember"> 43%; failure to meet collateraltest requires posting of additional collateral </amr:LtvRequirementDescription>
<amr:LtvRequirementDescription contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TwoThousandFiveYearSpareEngineEetcMember"> 32.8% applicable to the one Trancheonly; failure to meet collateral test requiresposting of additional cash collateral </amr:LtvRequirementDescription>
<amr:MandatoryTenderProvisions contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 177000000 </amr:MandatoryTenderProvisions>
<amr:MasterTrustFutureFundingCommitmentsPeriod contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="0"> 10 </amr:MasterTrustFutureFundingCommitmentsPeriod>
<amr:MasterTrustFutureFundingCommitmentsPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 10 </amr:MasterTrustFutureFundingCommitmentsPeriod>
<amr:MaximumAmountOfGuaranteeProvided contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 75000000 </amr:MaximumAmountOfGuaranteeProvided>
<amr:MaximumPercentageOfEmployeesBeforeTaxContributionOnDollarForDollarBasis contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.055 </amr:MaximumPercentageOfEmployeesBeforeTaxContributionOnDollarForDollarBasis>
<amr:NetBookValueOfTransferredJetAircraft contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-8"> 2300000000 </amr:NetBookValueOfTransferredJetAircraft>
<amr:NetManagementFeeExcessOfExpectedRateOfReturnPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 10 </amr:NetManagementFeeExcessOfExpectedRateOfReturnPeriod>
<amr:NonCashTaxProvision contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -248000000 </amr:NonCashTaxProvision>
<amr:NonCashTaxProvision contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementEquityComponentsAxis_us-gaap_AccumulatedOtherComprehensiveIncomeMember" unitRef="Unit1" decimals="-6"> -248000000 </amr:NonCashTaxProvision>
<amr:NonCashTaxProvision contextRef="Duration_10_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 248000000 </amr:NonCashTaxProvision>
<amr:NonRecurringChargesUnderSaleLeasebackTransaction contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_SaleLeasebackTransactionDescriptionAxis_amr_VintageAircraftMember" unitRef="Unit1" decimals="-6"> 88000000 </amr:NonRecurringChargesUnderSaleLeasebackTransaction>
<amr:NumberOfAircraftCommittedToCapitalLease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_JetAircraftMember" unitRef="Unit12" decimals="0"> 60 </amr:NumberOfAircraftCommittedToCapitalLease>
<amr:NumberOfAircraftCommittedToOperatingLease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_JetAircraftMember" unitRef="Unit12" decimals="0"> 203 </amr:NumberOfAircraftCommittedToOperatingLease>
<amr:NumberOfAircraftCommittedToOperatingLease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_TurbopropAircraftMember" unitRef="Unit12" decimals="0"> 36 </amr:NumberOfAircraftCommittedToOperatingLease>
<amr:NumberOfAircraftInFlight contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 900 </amr:NumberOfAircraftInFlight>
<amr:NumberOfAircraftOperatingLeasedUnderTrusts contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 70 </amr:NumberOfAircraftOperatingLeasedUnderTrusts>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 9 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit12" decimals="0"> 3 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_NeoAirbusAircraftMember" unitRef="Unit12" decimals="0"> 10 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_19_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember" unitRef="Unit12" decimals="0"> 100 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_19_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenNextGenerationAircraftMember" unitRef="Unit12" decimals="0"> 100 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandEighteenThroughTwoThousandTwentyTwoMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenMaxAircraftMember" unitRef="Unit12" decimals="0"> 20 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_19_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenThroughTwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember" unitRef="Unit12" decimals="0"> 20 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_20_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit12" decimals="0"> 130 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_20_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit12" decimals="0"> 130 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandFourteenThroughTwoThousandSeventeenMember_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 70 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftPurchaseCommitments contextRef="Duration_7_1_2011_To_7_20_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandSeventeenThroughTwoThousandTwentyFiveMember_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 280 </amr:NumberOfAircraftPurchaseCommitments>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember" unitRef="Unit12" decimals="0"> 2 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenTwoTwoThreeMember" unitRef="Unit12" decimals="0"> 6 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoTwoThreeERMember" unitRef="Unit12" decimals="0"> 7 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSixSevenThreeTwoThreeERMember" unitRef="Unit12" decimals="0"> 2 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember" unitRef="Unit12" decimals="0"> 15 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroMember" unitRef="Unit12" decimals="0"> 13 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_7_1_2011_To_7_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightZeroZeroMember" unitRef="Unit12" decimals="0"> 35 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenFiveSevenTwoTwoThreeMember" unitRef="Unit12" decimals="0"> 14 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoTwoThreeERMember" unitRef="Unit12" decimals="0"> 13 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDelivered contextRef="Duration_10_3_2011_To_10_4_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenEightTwoThreeMember" unitRef="Unit12" decimals="0"> 14 </amr:NumberOfAircraftsDelivered>
<amr:NumberOfAircraftsDeliveriesUnderSaleLeasebackTransaction contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_SaleLeasebackTransactionDescriptionAxis_amr_BoeingSevenThreeSevenEightZeroZeroNgAircraftMember" unitRef="Unit12" decimals="0"> 36 </amr:NumberOfAircraftsDeliveriesUnderSaleLeasebackTransaction>
<amr:NumberOfAircraftsToBePurchasedUnderPreviouslyAnnouncedPlans contextRef="Duration_1_1_2008_To_12_31_2008_us-gaap_AircraftTypeAxis_amr_BoeingSevenEightSevenNineAircraftMember" unitRef="Unit12" decimals="0"> 42 </amr:NumberOfAircraftsToBePurchasedUnderPreviouslyAnnouncedPlans>
<amr:NumberOfFlightsPerDay contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 3400 </amr:NumberOfFlightsPerDay>
<amr:NumeratorForBasicEarningsPerShareNetEarnings contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1468000000 </amr:NumeratorForBasicEarningsPerShareNetEarnings>
<amr:NumeratorForBasicEarningsPerShareNetEarnings contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -471000000 </amr:NumeratorForBasicEarningsPerShareNetEarnings>
<amr:NumeratorForBasicEarningsPerShareNetEarnings contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1979000000 </amr:NumeratorForBasicEarningsPerShareNetEarnings>
<amr:OperatingLeasePaymentsToRepurchaseBonds contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember" unitRef="Unit1" decimals="-8"> 3200000000 </amr:OperatingLeasePaymentsToRepurchaseBonds>
<amr:OperatingLeasePaymentsToRepurchaseBonds contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_CreationDateAxis_amr_TwoThousandFifteenMember_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember" unitRef="Unit1" decimals="-6"> 65000000 </amr:OperatingLeasePaymentsToRepurchaseBonds>
<amr:OperatingLeasePaymentsToRepurchaseBonds contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_CreationDateAxis_amr_TwoThousandFourteenMember_us-gaap_LongtermDebtTypeAxis_amr_RevenueBondsMember" unitRef="Unit1" decimals="-6"> 112000000 </amr:OperatingLeasePaymentsToRepurchaseBonds>
<amr:OperatingLeasesFutureMinimumPaymentsDueLeasedUnderTrusts contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 794000000 </amr:OperatingLeasesFutureMinimumPaymentsDueLeasedUnderTrusts>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 221 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 130 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenThreeZeroZeroERAircraftMember" unitRef="Unit12" decimals="0"> 0 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember" unitRef="Unit12" decimals="0"> 0 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue id="Item-0128" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 91 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_NeoMember" unitRef="Unit12" decimals="0"> 0 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 45 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 25 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear id="Item-0120" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 20 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFiveYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 50 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 30 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear id="Item-0116" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 20 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInFourYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 50 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 35 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear id="Item-0112" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 15 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 36 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 20 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear id="Item-0108" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 16 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 40 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 20 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter>
<amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter id="Item-0124" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 20 </amr:OperatingLeasesLeasePurchaseFutureMinimumPaymentsFiveAndThereafter>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 194 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_AirbusThreeTwoZeroFamilyMember" unitRef="Unit12" decimals="0"> 0 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenThreeZeroZeroERAircraftMember" unitRef="Unit12" decimals="0"> 10 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember" unitRef="Unit12" decimals="0"> 6 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue id="Item-0127" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 48 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_NeoMember" unitRef="Unit12" decimals="0"> 130 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDue>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 30 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenThreeZeroZeroERAircraftMember" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent id="Item-0103" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 28 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueCurrent>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFiveYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFiveYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFiveYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFiveYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFourYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFourYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFourYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInFourYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 7 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenTwoZeroZeroErAircraftMember" unitRef="Unit12" decimals="0"> 2 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear id="Item-0111" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 5 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInThreeYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 23 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenSevenSevenThreeZeroZeroERAircraftMember" unitRef="Unit12" decimals="0"> 8 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear id="Item-0107" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_BoeingSevenThreeSevenFamilyMember" unitRef="Unit12" decimals="0"> 15 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsDueInTwoYear>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsFiveAndThereafter contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 130 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsFiveAndThereafter>
<amr:OperatingLeasesPurchaseFutureMinimumPaymentsFiveAndThereafter contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_NeoMember" unitRef="Unit12" decimals="0"> 130 </amr:OperatingLeasesPurchaseFutureMinimumPaymentsFiveAndThereafter>
<amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit15" decimals="-6"> 18000000 </amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares>
<amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit15" decimals="-6"> 12000000 </amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares>
<amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="-6"> 20000000 </amr:OptionsExercisePriceGreaterThanAverageMarketPriceOfShares>
<amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -253000000 </amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue>
<amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -385000000 </amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue>
<amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1216000000 </amr:OtherComprehensiveIncomeDefinedBenefitPlanChangesInFairValue>
<amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -151000000 </amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue>
<amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -72000000 </amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue>
<amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -190000000 </amr:OtherComprehensiveIncomeDerivativeInstrumentsChangesInFairValue>
<amr:OtherComprehensiveIncomeGainLossOnInvestmentChangesInFairValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -5000000 </amr:OtherComprehensiveIncomeGainLossOnInvestmentChangesInFairValue>
<amr:PaymentsUnderAirlineCapacityPurchaseArrangementsCurrentYear contextRef="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandThirteenMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit1" decimals="-6"> 5000000 </amr:PaymentsUnderAirlineCapacityPurchaseArrangementsCurrentYear>
<amr:PaymentsUnderAirlineCapacityPurchaseArrangementsCurrentYear contextRef="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandTwelveMember_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit1" decimals="-6"> 60000000 </amr:PaymentsUnderAirlineCapacityPurchaseArrangementsCurrentYear>
<amr:PercentageOfInterestRateSwapAgreements contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="2"> 0.99 </amr:PercentageOfInterestRateSwapAgreements>
<amr:PeriodOfLeases contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 10 </amr:PeriodOfLeases>
<amr:ProceedsRedeemableFromEquityOfferingsPercentage contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="2"> 0.10 </amr:ProceedsRedeemableFromEquityOfferingsPercentage>
<amr:ProceedsRedeemableFromEquityOfferingsPercentage contextRef="Duration_1_1_2011_To_12_31_2011_dei_LegalEntityAxis_amr_AmericanAirlinesMember" unitRef="Unit12" decimals="2"> 0.35 </amr:ProceedsRedeemableFromEquityOfferingsPercentage>
<amr:RedemptionPrice contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 1.075 </amr:RedemptionPrice>
<amr:RedemptionPrice contextRef="Duration_1_1_2011_To_12_31_2011_dei_LegalEntityAxis_amr_AmericanAirlinesMember" unitRef="Unit12" decimals="2"> 1.03 </amr:RedemptionPrice>
<amr:ReductionInHeadcountDueToBusinessPlan contextRef="Duration_1_31_2012_To_2_1_2012" unitRef="Unit17" decimals="0"> 13000 </amr:ReductionInHeadcountDueToBusinessPlan>
<amr:ReimbursementFromConstructionReserveAccount contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 7000000 </amr:ReimbursementFromConstructionReserveAccount>
<amr:RelativeStockPricePerformanceRange contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit12" decimals="2"> 1.75 </amr:RelativeStockPricePerformanceRange>
<amr:RelativeStockPricePerformanceRange contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit12" decimals="2"> 0.00 </amr:RelativeStockPricePerformanceRange>
<amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 2416000000 </amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations>
<amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1154000000 </amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations>
<amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 2545000000 </amr:RepaymentsOfLongTermDebtAndCapitalLeaseObligations>
<amr:RequiredToPaidByCompanyUnderGuarantee contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit1" decimals="-6"> 100000000 </amr:RequiredToPaidByCompanyUnderGuarantee>
<amr:RestrictedCashAndShortTermInvestmentsPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Restricted Cash and Short-term Investments </b>The Company has restricted cash and short-term investments related primarily to collateral held to support projected workers' compensation obligations and funds held for certain tax obligations. </font></p></div> </div>
</amr:RestrictedCashAndShortTermInvestmentsPolicyTextBlock>
<amr:RevenueForAirTransportationSoldAtFairValueDeferredAndAmortizationPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 28 </amr:RevenueForAirTransportationSoldAtFairValueDeferredAndAmortizationPeriod>
<amr:RiskCovenantsForIndebtednessAndOperatingLeases contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 844000000 </amr:RiskCovenantsForIndebtednessAndOperatingLeases>
<amr:ScheduleLiabilitiesSubjectToCompromiseTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="88%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft lease and facility bond related obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accounts payable and other accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">489</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued interest on long-term debt and unamortized debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total liabilities subject to compromise</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,843</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</amr:ScheduleLiabilitiesSubjectToCompromiseTableTextBlock>
<amr:ScheduleOfCollateralCoverageTestsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="10%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="3" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.5% $450M</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Senior Secured Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2)</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Senior Secured Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3)</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2005 Spare Engine</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">EETC</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px; border-top: #000000 1px solid;" valign="middle" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Frequency of</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Appraisals</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual<br />(April and October)</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(June and December,<br />commencing December 2011)</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td style="border-top: #000000 1px solid;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(April and October)</font></p></td> <td style="border-top: #000000 1px solid;" valign="middle" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="padding-right: 8px; border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" height="8"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td style="border-left: #000000 1px solid;" height="8" colspan="2"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">  LTV Requirement</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">43%; failure to meet collateral<br />test requires posting of additional collateral</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.5x Collateral valuation to<br />amount of debt outstanding<br />(67% LTV); failure to meet<br />collateral test results in<br />American paying 2% additional<br />interest until the ratio is at least<br />1.5x; additional collateral can<br />be posted to meet this<br />requirement</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2"> <br /> </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">32.8% applicable to the one Tranche<br />only;</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">failure to meet collateral test requires<br />posting of additional cash collateral</font></p></td> <td valign="top" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  <br />  </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">LTV as of</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Last Measurement</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Date</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">44.1%</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">65.5%</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">31.8%</font></td> <td valign="middle" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td valign="middle"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" rowspan="8" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Collateral</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Description</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle" rowspan="8"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="3"><font style="font-family: Arial Narrow;" class="_mt" size="2">143 aircraft consisting of:</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" rowspan="2"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="middle" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">87 spare aircraft engines consisting of:</font></td> <td valign="middle" rowspan="2" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Type</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"># of Aircraft</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" rowspan="8" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Generally, certain route</font><br /> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">authorities, take-off and landing</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">slots, and rights to airport<br />facilities used by American to<br />operate certain services<br />between the U.S. and London<br />Heathrow, Tokyo Narita/<br />Haneda, and China</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" rowspan="8"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">MD-80</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">74</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">Engine/Associated Aircraft</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"># of</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B757-200</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">41</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">JT8D-219/MD-80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">47</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B767-200ER</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">RB211-535E4B/B757-200</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">22</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B767-300ER</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80A/B767-200ER</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">TOTAL</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">143</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80C2 B6/B767-300ER</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80C2 A5/A300</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">TOTAL</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">87</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</amr:ScheduleOfCollateralCoverageTestsTableTextBlock>
<amr:ScheduleOfFairValuesOfPensionPlanAssetsByAssetsCategoryTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2011 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices in<br />Active Markets for<br />Identical Assets<br />(Level 1)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International markets (a)(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,939</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,939    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Large-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,462</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,462    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Mid-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">221</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">221    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Small-cap companies(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate bonds (c)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,866</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,866    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government securities (d)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,205    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. municipal securities</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">52    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative investments</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private equity partnerships (e)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Common/collective and 103-12 investment trusts (f)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">172    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance group annuity contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Dividend and interest receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">42    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due to/from brokers for sale of securities - net</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">72</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">72    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other assets – net</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,295</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">922</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Holdings are diversified as follows: <font class="_mt">22</font> percent United Kingdom, <font class="_mt">10</font> percent Japan, <font class="_mt">9</font> percent France, <font class="_mt">7</font> percent Switzerland, <font class="_mt">6</font> percent Germany, <font class="_mt">5</font> percent Netherlanpercent in any one country. ds, 5 percent Republic of Korea, <font class="_mt">13</font> percent emerging markets and the remaining <font class="_mt">23</font> percent with no concentration greater than 5 percent in any one country. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">There are no significant concentration of holdings by company or industry. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">c)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">83</font> percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and <font class="_mt">17</font> percent investments in corporate debt with an S&P rating A or higher. Holdings include <font class="_mt">80</font> percent U.S. companies, <font class="_mt">18</font> percent international companies and <font class="_mt">2</font> percent emerging market companies. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">d)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">89</font> percent investments in domestic government securities and <font class="_mt">11</font> percent in emerging market government securities. There are no significant foreign currency risks within this classification. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">e)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes limited partnerships that invest primarily in U.S. (<font class="_mt">92</font>%) and European (<font class="_mt">8</font>%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next <font class="_mt">1</font> to <font class="_mt">10</font> years. Additionally, the Master Trust has future funding commitments of approximately $<font class="_mt">335</font> million over the next <font class="_mt">10</font> years. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">f)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investment includes <font class="_mt">71</font>% in an emerging market 103-12 investment trust with investments in emerging country equity securities, <font class="_mt">16</font>% in Canadian segregated balanced value, income growth and diversified pooled funds and <font class="_mt">13</font>% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="54%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2010 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices in<br />Active Markets for<br />Identical Assets<br />(Level 1)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">269    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International markets (a)(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,025</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,025    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Large-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,557</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,557    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Mid-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">152</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">152    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Small-cap companies(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate bonds (c)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,593    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government securities (d)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,194    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. municipal securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private equity partnerships (e)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Common/collective and 103-12 investment trusts (f)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest rate swap contracts – net(g)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(74</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(74)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance group annuity contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Dividend and interest receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due to/from brokers for sale of securities—net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Swap income receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other assets – net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,897</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">798</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Holdings are diversified as follows: <font class="_mt">20</font> percent United Kingdom, <font class="_mt">14</font> percent Japan, <font class="_mt">9</font> percent France, <font class="_mt">8</font> percent Switzerland, <font class="_mt">7</font> percent Germany, <font class="_mt">5</font> percent Netherlands, <font class="_mt">11</font> percent emerging markets and the remaining <font class="_mt">26</font> percent with no concentration greater than 5 percent in any one country. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">There are no significant concentration of holdings by company or industry. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">c)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">82</font> percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and <font class="_mt">18</font> percent investments in corporate debt with an S&P rating A or higher. Holdings include <font class="_mt">81</font> percent U.S. companies, <font class="_mt">16</font> percent international companies and <font class="_mt">3</font> percent emerging market companies. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">d)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">87</font> percent investments in domestic government securities and <font class="_mt">13</font> percent in emerging market government securities. There are no significant foreign currency risks within this classification. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">e)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes limited partnerships that invest primarily in U.S. (<font class="_mt">92</font>%) and European (<font class="_mt">8</font>%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next <font class="_mt">1</font> to <font class="_mt">10</font> years. Additionally, the Master Trust has future funding commitments of approximately $<font class="_mt">389</font> million over the next <font class="_mt">10</font> years. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">f)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investment includes <font class="_mt">64</font>% in an emerging market 103-12 investment trust with investments in emerging country equity securities, <font class="_mt">19</font>% in Canadian segregated balanced value, income growth and diversified pooled funds and <font class="_mt">17</font>% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">g)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes four interest rate swap agreements with notional value of $<font class="_mt">760</font> million and fair value of $<font class="_mt">75</font> million representing <font class="_mt">99</font>% of the balance. </font></p></td></tr></table></div> </div>
</amr:ScheduleOfFairValuesOfPensionPlanAssetsByAssetsCategoryTableTextBlock>
<amr:ScheduleOfReorganizationItemsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="87%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>(in millions)</i></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft financing renegotiations and rejections </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(1)</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(2)</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Professional fees</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total reorganization items, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(1)</sup> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Debtors record an estimated claim associated with the rejection of an executory contract or unexpired lease when a motion is filed with the Bankruptcy Court to reject such contract or lease and the Debtors believe that it is probable the motion will be approved and there is sufficient information to estimate the claim. The Debtors record an estimated claim associated with the renegotiation of an executory contract or unexpired lease when the renegotiated terms of such contract or lease are not opposed or are otherwise approved by the Bankruptcy Court and there is sufficient information to estimate the claim. </font></p></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(2)</sup> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Estimated allowed claims from rejecting the financing arrangements relating to 24 aircraft. Such rejections have been approved by the Bankruptcy Court. </font></p></td></tr></table></div> </div>
</amr:ScheduleOfReorganizationItemsTableTextBlock>
<amr:ScheduleOfTargetAssetAllocationTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Class/Sub-Class</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowed Range    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom" colspan="4"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></font>% - <font class="_mt">70</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Public:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. Value</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></font>% - <font class="_mt">33</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International Value</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></font>% - <font class="_mt">24</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Emerging Markets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>% - <font class="_mt">11</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative Investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">18</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></font>% - <font class="_mt">40</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. Long Duration</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></font>% - <font class="_mt">40</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">5</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash Equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">5</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</amr:ScheduleOfTargetAssetAllocationTableTextBlock>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAggregateIntrinsicValue contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit1" decimals="0"> 2544858 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAggregateIntrinsicValue>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAggregateIntrinsicValue contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit1" decimals="0"> 2219593 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAggregateIntrinsicValue>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSettledInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit15" decimals="0"> 1416519 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSettledInPeriod>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSettledInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 1392447 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsSettledInPeriod>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit12" decimals="3"> 0.100 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="3"> 0.100 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.100 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAnnualForfeitureRate>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 3000000 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 3000000 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1000000 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueSettled>
<amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueNumber contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 6341695 </amr:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueNumber>
<amr:SpecialCharges contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 171000000 </amr:SpecialCharges>
<amr:SpecialCharges contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 725000000 </amr:SpecialCharges>
<amr:SpecialChargesAndRestructuringActivitiesTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>3.       Special Charges and Restructuring Activities</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><i>Current Year</i></b> As previously announced, American entered into agreements with Airbus and Boeing in the second quarter of 2011 under which it plans to acquire <font class="_mt">460</font> narrowbody aircraft from the Boeing 737 and Airbus A320 families during the period 2013-2022. The Bankruptcy Court has not approved American's assumption of the Boeing and Airbus contracts, but has approved certain procedures to allow American to continue taking delivery of Boeing 737 and Boeing 777 aircraft for the remainder of 2012, subject to objection by the Creditors' Committee, and subject to certain limitations. In connection with these Boeing and Airbus aircraft agreements and the Company's anticipated acceleration of its fleet renewal and replacement plan, the Company evaluated the useful lives of certain fleets including McDonnell Douglas MD-80, Boeing 757 and Boeing 767 aircraft. Upon finalization of the fleet plan in the fourth quarter of 2011 (prior to the filing of the Chapter 11 Cases), the Company concluded that a triggering event had occurred, requiring that certain assets be tested for impairment. As a result of this test, the Company concluded the carrying value of Boeing 757 aircraft used in its domestic markets was no longer recoverable. Consequently, the 2011 results include an impairment charge of $<font class="_mt">713</font> million to write these and certain related long-lived assets down to their estimated fair values. The impairment charge is non-cash. The impaired B757 aircraft are being depreciated over their remaining useful lives averaging approximately <font class="_mt">4</font> years. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In determining the asset recoverability, management estimated the undiscounted future cash flows utilizing models used by the Company in making fleet and scheduling decisions. In determining fair market value, the Company utilized recent external appraisals of its fleets and two published aircraft pricing surveys, adjusted based on estimates of maintenance status and to consider the impact of recent industry events on these values. As a result of the write down of these aircraft to fair value, as well as the acceleration of the retirement dates, depreciation expense related to these assets is expected to decrease by approximately $<font class="_mt">24</font> million in 2012. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><i>Prior Years</i></b> As a result of the revenue environment, high fuel prices and the Company's restructuring activities, including its capacity reductions, the Company recorded a number of charges during the last few years. In 2008 and 2009, the Company announced capacity reductions due to unprecedented high fuel costs at that time and the other challenges facing the industry. In connection with these capacity reductions, the Company incurred special charges related to aircraft, people reductions and certain other charges. </font></p> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Aircraft Charges </b></font></p> <p style="margin-top: 3px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As part of these capacity reductions, the Company grounded its leased Airbus A300 aircraft prior to lease expiration. In 2009, the Company incurred approximately $<font class="_mt">94</font> million in net present value of future lease payments and lease return costs related to the grounding of the leased Airbus A300 fleet. The Company estimates that virtually all of these charges will result in future cash expenditures. Further, the Company also wrote down its owned Airbus A300 aircraft and related inventory to estimated salvage value in the fourth quarter of 2009, resulting in a non-cash expense of $<font class="_mt">20</font> million. All Airbus A300 aircraft were permanently retired as of 2009. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In the fourth quarter of 2009, due to the continuing severe downturn in the global economy and weakness in the regional jet aircraft market, the Company's plan to sell certain of its Embraer RJ-135 aircraft was no longer feasible at the amount for which these aircraft had been valued. Consequently, the Company reclassified these aircraft from held for sale to held for use, tested them for impairment and concluded the carrying values of certain of its Embraer RJ-135 aircraft were no longer recoverable. Therefore, during the fourth quarter of 2009, the Company recorded an impairment charge of $<font class="_mt">42</font> million to write these aircraft down to their estimated fair values. In addition, these aircraft will now resume depreciation prospectively. In determining the fair values of these aircraft, the Company considered recent transactions for sales of similar aircraft and the value of the underlying engines. No portion of the impairment charge will result in future cash expenditures. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Employee Charges </b></font></p> <p style="margin-top: 3px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In conjunction with the capacity reductions announced in 2008, the Company reduced its workforce commensurate with the announced system-wide capacity reductions. This reduction in workforce was accomplished through various measures, including voluntary programs, part-time work schedules, furloughs in accordance with collective bargaining agreements, and other reductions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following table summarizes the components of the Company's special charges, the remaining accruals for these charges and the capacity reduction related charges (in millions) as of December 31, 2011: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="60%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft<br />Charges</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Facility Exit<br />Costs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee<br />Charges</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at January 1, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      110</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      142</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Capacity reduction charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">155</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">175</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(88</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(92</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">86</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(725</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(724</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">751</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">743</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">65</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash outlays related to the accruals for aircraft charges and facility exit costs will occur through 2017 and 2018, respectively. However, these cash outlays could be modified in the Chapter 11 proceedings. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Other </b></font></p> <p style="margin-top: 3px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On September 22, 2001, the Air Transportation Safety and System Stabilization Act (the Stabilization Act) was signed into law. The Stabilization Act provides that, notwithstanding any other provision of law, liability for all claims, whether compensatory or punitive, arising from the Terrorist Attacks, against any air carrier shall not exceed the liability coverage maintained by the air carrier. Based upon estimates provided by the Company's insurance providers, the Company initially recorded a liability of approximately $<font class="_mt">2.3</font> billion for claims arising from the Terrorist Attacks, after considering the liability protections provided for by the Stabilization Act. In the second quarter of 2011, the Company received $<font class="_mt">576</font> million in insurance proceeds as partial settlement of claims related to the Terrorist Attacks. The Company used these funds to pay a portion of its share of the associated liability. Reflecting this settlement, the receivable and the liability, recorded in the accompanying consolidated balance sheet as Other assets and Other liabilities and deferred credits, respectively, was $<font class="_mt">1.1</font> billion and $<font class="_mt">1.6</font> billion at December 31, 2011 and 2010, respectively. </font></p> </div>
</amr:SpecialChargesAndRestructuringActivitiesTextBlock>
<amr:StatementsOfCashFlowsPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Statements of Cash Flows </b>Short-term investments, without regard to remaining maturity at acquisition, are not considered as cash equivalents for purposes of the statements of cash flows. </font></p></div> </div>
</amr:StatementsOfCashFlowsPolicyTextBlock>
<amr:TotalNumberOfAircraft contextRef="Duration_1_1_2011_To_6_30_2011" unitRef="Unit12" decimals="0"> 460 </amr:TotalNumberOfAircraft>
<dei:AmendmentFlag contextRef="Duration_1_1_2011_To_12_31_2011"> false </dei:AmendmentFlag>
<dei:CurrentFiscalYearEndDate contextRef="Duration_1_1_2011_To_12_31_2011"> --12-31 </dei:CurrentFiscalYearEndDate>
<dei:DocumentFiscalPeriodFocus contextRef="Duration_1_1_2011_To_12_31_2011"> FY </dei:DocumentFiscalPeriodFocus>
<dei:DocumentFiscalYearFocus contextRef="Duration_1_1_2011_To_12_31_2011"> 2011 </dei:DocumentFiscalYearFocus>
<dei:DocumentPeriodEndDate contextRef="Duration_1_1_2011_To_12_31_2011"> 2011-12-31 </dei:DocumentPeriodEndDate>
<dei:DocumentType contextRef="Duration_1_1_2011_To_12_31_2011"> 10-K </dei:DocumentType>
<dei:EntityCentralIndexKey contextRef="Duration_1_1_2011_To_12_31_2011"> 0000006201 </dei:EntityCentralIndexKey>
<dei:EntityCommonStockSharesOutstanding contextRef="As_Of_2_7_2012" unitRef="Unit15" decimals="INF"> 335271557 </dei:EntityCommonStockSharesOutstanding>
<dei:EntityCurrentReportingStatus contextRef="Duration_1_1_2011_To_12_31_2011"> Yes </dei:EntityCurrentReportingStatus>
<dei:EntityFilerCategory contextRef="Duration_1_1_2011_To_12_31_2011"> Large Accelerated Filer </dei:EntityFilerCategory>
<dei:EntityPublicFloat contextRef="As_Of_6_30_2011" unitRef="Unit1" decimals="-8"> 1800000000 </dei:EntityPublicFloat>
<dei:EntityRegistrantName contextRef="Duration_1_1_2011_To_12_31_2011"> AMR CORP </dei:EntityRegistrantName>
<dei:EntityVoluntaryFilers contextRef="Duration_1_1_2011_To_12_31_2011"> No </dei:EntityVoluntaryFilers>
<dei:EntityWellKnownSeasonedIssuer contextRef="Duration_1_1_2011_To_12_31_2011"> No </dei:EntityWellKnownSeasonedIssuer>
<invest:InvestmentTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="80%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Overnight investments, time deposits and Repurchase agreements</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        131</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        844</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate and bank <font class="_mt">no</font>tes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,808</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,685</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U. S. government agency mortgages</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">605</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. government agency notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Commingled funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</invest:InvestmentTableTextBlock>
<us-gaap:AccountsPayableCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 1156000000 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccountsPayableCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1007000000 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 1587000000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1358000000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> -2755000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2010_us-gaap_DerivativeByNatureAxis_amr_DerivativeFinancialInstrumentsMember" unitRef="Unit1" decimals="-6"> 153000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2010_us-gaap_IncomeTaxAuthorityAxis_amr_IncomeTaxBenefitExpenseMember" unitRef="Unit1" decimals="-6"> -103000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_PensionAndRetireeMedicalLiabilityMember" unitRef="Unit1" decimals="-6"> -2800000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2010_us-gaap_GainLossOnInvestmentsByCategoryAxis_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="Unit1" decimals="-6"> -5000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> -3964000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2011_us-gaap_DerivativeByNatureAxis_amr_DerivativeFinancialInstrumentsMember" unitRef="Unit1" decimals="-6"> 30000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2011_us-gaap_IncomeTaxAuthorityAxis_amr_IncomeTaxBenefitExpenseMember" unitRef="Unit1" decimals="-6"> -103000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_PensionAndRetireeMedicalLiabilityMember" unitRef="Unit1" decimals="-6"> -3886000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_12_31_2011_us-gaap_GainLossOnInvestmentsByCategoryAxis_us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="Unit1" decimals="-6"> -5000000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 4445000000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:AdditionalPaidInCapitalCommonStock contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 4465000000 </us-gaap:AdditionalPaidInCapitalCommonStock>
<us-gaap:AdjustmentForAmortization contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 125000000 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 126000000 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 132000000 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 48000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementEquityComponentsAxis_us-gaap_AdditionalPaidInCapitalMember" unitRef="Unit1" decimals="-6"> 48000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 48000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementEquityComponentsAxis_us-gaap_AdditionalPaidInCapitalMember" unitRef="Unit1" decimals="-6"> 48000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 23000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementEquityComponentsAxis_us-gaap_AdditionalPaidInCapitalMember" unitRef="Unit1" decimals="-6"> 23000000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
<us-gaap:AdvertisingCostsPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Advertising Costs </b>The Company expenses on a straight-line basis the costs of advertising as incurred throughout the year. Advertising expense was $<font class="_mt">186</font> million for the year ended December 31, 2011, $<font class="_mt">165</font> million for the year ended December 31, 2010 and $<font class="_mt">153</font> million for the year ended December 31, 2009. </font></p></div> </div>
</us-gaap:AdvertisingCostsPolicyTextBlock>
<us-gaap:AdvertisingExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 153000000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 165000000 </us-gaap:AdvertisingExpense>
<us-gaap:AdvertisingExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 186000000 </us-gaap:AdvertisingExpense>
<us-gaap:AircraftMaintenanceMaterialsAndRepairs contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1280000000 </us-gaap:AircraftMaintenanceMaterialsAndRepairs>
<us-gaap:AircraftMaintenanceMaterialsAndRepairs contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1329000000 </us-gaap:AircraftMaintenanceMaterialsAndRepairs>
<us-gaap:AircraftMaintenanceMaterialsAndRepairs contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1284000000 </us-gaap:AircraftMaintenanceMaterialsAndRepairs>
<us-gaap:AircraftRental contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 505000000 </us-gaap:AircraftRental>
<us-gaap:AircraftRental contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 580000000 </us-gaap:AircraftRental>
<us-gaap:AircraftRental contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 662000000 </us-gaap:AircraftRental>
<us-gaap:AirlineRelatedInventoryNet contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 594000000 </us-gaap:AirlineRelatedInventoryNet>
<us-gaap:AirlineRelatedInventoryNet contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 617000000 </us-gaap:AirlineRelatedInventoryNet>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 61000000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 53000000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 40000000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 58000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 52000000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit15" decimals="-6"> 19000000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit15" decimals="-6"> 57000000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="-6"> 51000000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AssetImpairmentCharges contextRef="Duration_10_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 42000000 </us-gaap:AssetImpairmentCharges>
<us-gaap:AssetImpairmentCharges contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_Boeing757AircraftMember" unitRef="Unit1" decimals="-6"> 713000000 </us-gaap:AssetImpairmentCharges>
<us-gaap:AssetImpairmentCharges contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 725000000 </us-gaap:AssetImpairmentCharges>
<us-gaap:Assets contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 25088000000 </us-gaap:Assets>
<us-gaap:Assets contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 23848000000 </us-gaap:Assets>
<us-gaap:AssetsCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 6838000000 </us-gaap:AssetsCurrent>
<us-gaap:AssetsCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 6757000000 </us-gaap:AssetsCurrent>
<us-gaap:CapitalLeasedAssetsGross contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 824000000 </us-gaap:CapitalLeasedAssetsGross>
<us-gaap:CapitalLeasedAssetsGross contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 841000000 </us-gaap:CapitalLeasedAssetsGross>
<us-gaap:CapitalLeaseObligationsCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 107000000 </us-gaap:CapitalLeaseObligationsCurrent>
<us-gaap:CapitalLeaseObligationsNoncurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 497000000 </us-gaap:CapitalLeaseObligationsNoncurrent>
<us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 244000000 </us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet>
<us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 393000000 </us-gaap:CapitalLeasesBalanceSheetAssetsByMajorClassNet>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDue contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1118000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDue>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDue contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 1118000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDue>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 167000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 167000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueCurrent>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 78000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 78000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFiveYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 118000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 118000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInFourYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 129000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 129000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInThreeYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 149000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears>
<us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears contextRef="As_Of_12_31_2011_amr_LeasePaymentsTypeAxis_amr_SubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 149000000 </us-gaap:CapitalLeasesFutureMinimumPaymentsDueInTwoYears>
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<div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>5.       Commitments, Contingencies and Guarantees</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On July 19, 2011, American entered into agreements (the Boeing Agreements) with The Boeing Company (Boeing) to acquire <font class="_mt">100</font> additional Boeing 737 Next Generation aircraft (the firm NG Aircraft), which, subject to certain limitations, may consist of Boeing 737-700, 737-800, or 737-900 ER aircraft. The firm NG Aircraft include <font class="_mt">three</font> Boeing 737-800 aircraft for which American exercised purchase rights on June 30, 2011. <font class="_mt">Twenty</font> of the firm NG Aircraft are scheduled to be delivered in each of the years 2013-2017. Under the Boeing Agreements, American also expects to acquire <font class="_mt">100</font> Boeing 737 Next Generation "re-engined" aircraft (the Boeing 737 MAX Aircraft), to be equipped with new, more fuel efficient engines. American's acquisition of Boeing 737 MAX Aircraft is subject to a number of conditions, including negotiation of definitive agreements with Boeing to acquire such aircraft. If acquired, <font class="_mt">20</font> Boeing 737 MAX Aircraft would be scheduled to be delivered in each of the years 2018-2022. In addition, under the Boeing Agreements, American retained purchase rights for <font class="_mt">40</font> Boeing 737 Next Generation aircraft, which, if exercised, would be delivered in the years 2015-2018, and acquired purchase rights for <font class="_mt">60</font> additional Boeing 737 MAX Aircraft, which, if exercised, would be delivered in the years 2020-2025. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Boeing agreed to provide primary lease financing to American for the firm NG Aircraft. If American elects to use this lease financing on any firm NG Aircraft, then subject to certain terms and conditions, including the absence of defaults under certain other agreements, BCC Equipment Leasing Corporation (a subsidiary of Boeing) or a third party arranged by Boeing will enter into a lease for such aircraft with American for an initial term of ten years. Each lease will include customary terms and conditions, including covenants regarding maintenance, operation, registration, liens and insurance with respect to the aircraft, as well as defaults relating to payment and performance of lease obligations and certain cross-default arrangements. If American does not elect to lease any firm NG Aircraft using the lease financing provided by Boeing, American may purchase such aircraft using other financing provided by a third party and arranged directly by American.</font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Further, American entered into agreements (the Airbus Agreements) with Airbus S.A.S. (Airbus) on July 20, 2011. Under the Airbus Agreements, American committed to lease <font class="_mt">130</font> Airbus current generation A320 family aircraft (the firm Current Generation Airbus Aircraft) which, subject to certain limitations, may consist of A319, A320 or A321 aircraft, and committed to purchase <font class="_mt">130</font> Airbus A320 family "new engine option" aircraft (the firm NEO Airbus Aircraft), to be equipped with new, more fuel efficient engines. Between <font class="_mt">20</font>-<font class="_mt">35</font> of the firm Current Generation Airbus Aircraft are scheduled to be delivered in each of the years 2013-2017. <font class="_mt">Ten</font> firm NEO Airbus Aircraft are scheduled to be delivered in 2017 and thereafter between <font class="_mt">20</font>-<font class="_mt">25</font> firm NEO Airbus Aircraft are scheduled to be delivered in each of the years 2018-2022. In addition, American acquired <font class="_mt">70</font> options and <font class="_mt">15</font> purchase rights for additional Airbus current generation A320 family aircraft, which, if exercised, would be delivered in years 2014-2017, and options for <font class="_mt">280</font> additional Airbus A320 family "new engine option" aircraft, which, if exercised, would be delivered in the years 2017-2025. Under the Airbus Agreements, subject to American's rights to purchase firm Current Generation Airbus Aircraft in certain circumstances, and subject to certain terms and conditions, including the absence of defaults under certain other agreements, the firm Current Generation Airbus Aircraft will be financed under leases with initial terms of <font class="_mt">ten</font> years with Airbus or one of its affiliates, or with a third party arranged by Airbus. The leases will include customary terms and conditions, including covenants regarding maintenance, operation, registration, liens and insurance with respect to the aircraft, as well as defaults relating to payment and performance of lease obligations and certain cross-default arrangements. </font></p><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Bankruptcy Court has not approved American's assumption of the Boeing and Airbus contracts, but has approved certain procedures to allow American to continue taking delivery of Boeing 737 and Boeing 777 aircraft for the remainder of 2012, subject to objection by the Creditors' Committee, and subject to certain limitations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reflecting the above transactions, American had total aircraft acquisition commitments as of December 31, 2011 as follows: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="5" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Boeing</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Airbus</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>737 Family<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>777-200ER</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>777-300ER</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>A320 Family</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>NEO</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px; border-top: #000000 1px solid;" valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2012</b></font></td> <td style="border-left: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">28</font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2013</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">23</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">36</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2014</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td></tr> <tr><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">35</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">50</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2015</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">50</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2016</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td></tr> <tr><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">45</font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2017 and<br />beyond</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">40</font></td></tr> <tr><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">48</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">10</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">194</font></td></tr> <tr><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">91</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">221</font></td></tr></table> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px; margin-left: 4%;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> <font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt">As of December 31, 2011, American had elected to purchase <font class="_mt">nine</font> of the firm NG aircraft using the sale-leaseback financing arranged directly by American with a third party leasing company. </font></font></font></font></p> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px; margin-left: 4%;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt">These aircraft are therefore reflected as purchases in the above table.</font> </font></font></font>As of December 31, 2011, payments for the above purchase commitments and certain engines will approximate $<font class="_mt">1.2</font> billion in 2012, $<font class="_mt">1.5</font> billion in 2013, $<font class="_mt">494</font> million in 2014, $<font class="_mt">243</font> million in 2015, $<font class="_mt">276</font> million in 2016 and $<font class="_mt">7.1</font> billion for 2017 and beyond. These amounts are net of purchase deposits currently held by the manufacturers. American has granted Boeing a security interest in American's purchase deposits with Boeing. The Company's purchase deposits totaled $<font class="_mt">746</font> million as of December 31, 2011. </div> <p> </p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, total future lease payments for all leased aircraft, including aircraft not yet delivered, will approximate $<font class="_mt">905</font> million in 2012, $<font class="_mt">895</font> million in 2013, $<font class="_mt">1.0</font> billion in 2014, $<font class="_mt">1.2</font> billion in 2015, $<font class="_mt">1.4</font> billion in 2016 and $<font class="_mt">13.1</font> billion in 2017 and beyond. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In 2008, American entered into a purchase agreement with Boeing (subject to certain reconfirmation rights) to acquire <font class="_mt">42</font> Boeing 787-9 aircraft, with the right to acquire an additional <font class="_mt">58</font> Boeing 787-9 aircraft. The first such Boeing 787-9 aircraft is currently scheduled to be delivered (subject to such reconfirmation rights) in 2014. American has selected GE Aviation as the exclusive provider of engines for its expected order of Boeing 787-9 aircraft. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In 2010, American and Japan Airlines (JAL) entered into a Joint Business Agreement (JBA) to enhance their scope of cooperation on routes between North America and Asia through adjustments to their respective networks, flight schedules, and other business activities. The carriers also received antitrust immunity (ATI) approval on these routes from the DOT and the Ministry of Land, Infrastructure, Transport, and Tourism of Japan and began implementing the JBA on April 1, 2011. The JBA provides for expanded codesharing, enhanced frequent flyer program reciprocity, and cooperation in other areas. American and JAL entered into a Revenue Sharing Agreement, effective April 1, 2011, as envisaged by the JBA. Under this agreement, American and JAL share certain revenues of their operations. In addition, American provided JAL a guarantee of certain minimum incremental revenue resulting from the successful operation of the joint business for the first three years following its implementation, subject to certain terms and conditions. The amount required to be paid by the Company under the guarantee in any one of such years may not exceed $<font class="_mt">100</font> million, and is reduced if capacity for one of such years is less than a defined base year period capacity. Based on current Trans-Pacific capacity, the guarantee in any one of such years may not exceed approximately $<font class="_mt">75</font> million. As of December 31, 2011, based on an expected probability model, American had recorded a guarantee liability that is not material.</font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company has contracts related to facility construction or improvement projects, primarily at airport locations. The contractual obligations related to these projects totaled approximately $<font class="_mt">74</font> million as of December 31, 2011. The Company expects to make payments on these obligations of $<font class="_mt">44</font> million and $<font class="_mt">12</font> million in 2012 and 2013, respectively. In addition, the Company has an information technology support related contract that requires minimum annual payments of $<font class="_mt">90</font> million in 2012 and declining to $<font class="_mt">70</font> million in 2014 through 2019. </font></p> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American has a capacity purchase agreement with Chautauqua Airlines, Inc. to provide Embraer -140 regional jet services to certain markets under the brand AmericanConnection<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font>. Under these arrangements, the Company pays the AmericanConnection<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font> carrier a fee per block hour to operate the aircraft. The block hour fees are designed to cover the AmericanConnection<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font> carrier's fully allocated costs plus a margin. Assumptions for certain costs such as fuel, landing fees, insurance, and aircraft ownership are trued up to actual values on a pass through basis. In consideration for these payments, the Company retains all passenger and other revenues resulting from the operation of the AmericanConnection<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font> regional jets. Minimum payments under the contracts are $<font class="_mt">60</font> million in 2012 and $<font class="_mt">5</font> million in 2013. In addition, if the Company terminates the Chautauqua contract without cause, Chautauqua has the right to put its <font class="_mt">15</font> Embraer aircraft to the Company. If this were to happen, the Company would take possession of the aircraft and become liable for lease obligations totaling approximately $<font class="_mt">21</font> million per year with lease expirations in <font class="_mt">2018 and 2019</font>. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company is a party to many routine contracts in which it provides general indemnities in the normal course of business to third parties for various risks. The Company is not able to estimate the potential amount of any liability resulting from the indemnities. These indemnities are discussed in the following paragraphs. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In its aircraft financing agreements, the Company generally indemnifies the financing parties, trustees acting on their behalf and other relevant parties against liabilities (including certain taxes) resulting from the financing, manufacture, design, ownership, operation and maintenance of the aircraft regardless of whether these liabilities (or taxes) relate to the negligence of the indemnified parties. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's loan agreements and other London Interbank Offered Rate (LIBOR)-based financing transactions (including certain leveraged aircraft leases) generally obligate the Company to reimburse the applicable lender for incremental costs due to a change in law that imposes <font class="_mt">(i) any reserve or special deposit requirement against assets of, deposits with or credit extended by such lender related to the loan, (ii) any tax, duty or other charge with respect to the loan (except standard income tax) or (iii) capital adequacy requirements.</font> In addition, the Company's loan agreements, derivative contracts and other financing arrangements typically contain a withholding tax provision that requires the Company to pay additional amounts to the applicable lender or other financing party, generally if withholding taxes are imposed on such lender or other financing party as a result of a change in the applicable tax law. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">These increased cost and withholding tax provisions continue for the entire term of the applicable transaction, and there is no limitation on the maximum additional amounts the Company could be obligated to pay under such provisions. Any failure to pay amounts due under such provisions generally would trigger an event of default and, in a secured financing transaction, would entitle the lender to foreclose on the collateral to realize the amount due. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In certain transactions, including certain aircraft financing leases and loans and derivative transactions, the lessors, lenders and/or other parties have rights to terminate the transaction based on changes in foreign tax law, illegality or certain other events or circumstances. In such a case, the Company may be required to make a lump sum payment to terminate the relevant transaction. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company has general indemnity clauses in many of its airport and other real estate leases where the Company as lessee indemnifies the lessor (and related parties) against liabilities related to the Company's use of the leased property. Generally, these indemnifications cover liabilities resulting from the negligence of the indemnified parties, but not liabilities resulting from the gross negligence or willful misconduct of the indemnified parties. In addition, the Company provides environmental indemnities in many of these leases for contamination related to the Company's use of the leased property. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Under certain contracts with third parties, the Company indemnifies the third party against legal liability arising out of an action by the third party, or certain other parties. The terms of these contracts vary and the potential exposure under these indemnities cannot be determined. The Company has liability insurance protecting the Company for some of the obligations it has undertaken under these indemnities. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">AMR and American have event risk covenants in approximately $<font class="_mt">844</font> million of indebtedness and operating leases as of December 31, 2011. These covenants permit the holders of such obligations to receive a higher rate of return (<font class="_mt">between 100 and 600 basis points above the state rate</font>) if a designated event, as defined, should occur and the credit ratings of such obligations are downgraded below certain levels within a certain period of time. No designated event, as defined, had occurred as of December 31, 2011. </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"><font class="_mt" size="1"> </font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company is involved in certain claims and litigation related to its operations. The Company is also subject to regulatory assessments in the ordinary course of business. AMR establishes reserves for litigation and regulatory matters when those matters present loss contingencies that are both probable and can be reasonably estimated. In the opinion of management, liabilities, if any, arising from these claims and litigation will not have a material adverse effect on the Company's consolidated financial position, results of operations, or cash flows, after consideration of available insurance. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As a result of the current Chapter 11 filings, attempts to prosecute, collect, secure or enforce remedies with respect to pre-petition claims against the Debtors are subject to the automatic stay provisions of Section 362(a) of the Bankruptcy Code, except in such cases where the Bankruptcy Court has entered an order modifying or lifting the automatic stay. Notwithstanding the general application of the automatic stay described above, governmental authorities, both domestic and foreign, may determine to continue actions brought under their regulatory powers. Therefore, the automatic stay may have no effect on certain matters, and the Debtors cannot predict the impact, if any, that its Chapter 11 Cases might have on its commitments and obligations. </font></p> </div>
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<us-gaap:CommonStockParOrStatedValuePerShare contextRef="As_Of_12_31_2011" unitRef="Unit14" decimals="INF"> 1 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesAuthorized contextRef="As_Of_12_31_2010" unitRef="Unit15" decimals="INF"> 750000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="As_Of_12_31_2011" unitRef="Unit15" decimals="INF"> 750000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesIssued contextRef="As_Of_12_31_2010" unitRef="Unit15" decimals="INF"> 339389724 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesIssued contextRef="As_Of_12_31_2011" unitRef="Unit15" decimals="INF"> 341207797 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockValue contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 339000000 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 341000000 </us-gaap:CommonStockValue>
<us-gaap:CommunicationsAndInformationTechnology contextRef="Duration_1_1_2011_To_12_31_2011_amr_ScheduleForDeliveryAxis_amr_TwoThousandTwelveMember" unitRef="Unit1" decimals="-6"> 90000000 </us-gaap:CommunicationsAndInformationTechnology>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1015000000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -502000000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -3188000000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ContractualInterestExpenseOnPrepetitionLiabilitiesNotRecognizedInStatementOfOperations contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 833000000 </us-gaap:ContractualInterestExpenseOnPrepetitionLiabilitiesNotRecognizedInStatementOfOperations>
<us-gaap:CostOfServicesCatering contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 487000000 </us-gaap:CostOfServicesCatering>
<us-gaap:CostOfServicesCatering contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 490000000 </us-gaap:CostOfServicesCatering>
<us-gaap:CostOfServicesCatering contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 518000000 </us-gaap:CostOfServicesCatering>
<us-gaap:CostsAndExpenses contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 20921000000 </us-gaap:CostsAndExpenses>
<us-gaap:CostsAndExpenses contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 21862000000 </us-gaap:CostsAndExpenses>
<us-gaap:CostsAndExpenses contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 25033000000 </us-gaap:CostsAndExpenses>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -36000000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -5000000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -25000000 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="0"> 1000 </us-gaap:DebtConversionConvertedInstrumentAmount1>
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<div> <font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>7.     Indebtedness</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt classified as not subject to compromise consisted of (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div align="right"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="96%"> <tr><td width="78%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,<br />2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,<br />2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness due through <font class="_mt">2023</font> (effective rates from <font class="_mt">1.00</font>% - <font class="_mt">13.00</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates due through <font class="_mt">2021</font> (rates from <font class="_mt">5.10</font>%—<font class="_mt">10.375</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.00</font></font>%—<font class="_mt">8.50</font>% special facility revenue bonds due through <font class="_mt">2036</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes due <font class="_mt">2016</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase (net of discount of $<font class="_mt">110</font> million)<br />(effective rate <font class="_mt">8.3</font>%)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes due <font class="_mt">2014</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>%—<font class="_mt">10.20</font>% debentures due through <font class="_mt">2021</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>%—<font class="_mt">10.55</font>% notes due through <font class="_mt">2039</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10,532</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Less current maturities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,518</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,776</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt, less current maturities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,702</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,756</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The financings listed in the table above are considered not subject to compromise. For information regarding the liabilities subject to compromise, see Note 1 to the consolidated financial statements. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's future long-term debt and operating lease payments have changed as its ordered aircraft are delivered and such deliveries have been financed. As of December 31, 2011, maturities of long-term debt (including sinking fund requirements) for the next five years are: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Years Ending December 31</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Principal Not Subject<br />to Compromise</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Principal Subject<br />to Compromise</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total Principal<br />Amount</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$1,479</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$295</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$1,774</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">889</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">752</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">776</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,528</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">655</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">828</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,634</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">240</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,874</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, AMR had issued guarantees covering approximately $<font class="_mt">1.6</font> billion of American's tax-exempt bond debt (and interest thereon) and $<font class="_mt">4.4</font> billion of American's secured debt (and interest thereon), including debt related to aircraft transfers from AMR Eagle to American (see Note 17 to the consolidated financial statements). American had issued guarantees covering approximately $<font class="_mt">842</font> million of AMR's unsecured debt (and interest thereon). AMR also guarantees $<font class="_mt">105</font> million of American's leases of certain Super ATR aircraft, which are subleased to AMR Eagle. </font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On January 25, 2011, American closed on a $<font class="_mt">657</font> million offering of Class A and Class B Pass Through Trust Certificates, Series 2011-1 (the 2011-1 Certificates). The equipment notes held by each pass through trust were issued for each of (a) <font class="_mt">15</font> Boeing 737-823 aircraft delivered new to American from 1999 to 2001, (b) <font class="_mt">six</font> Boeing 757-223 aircraft delivered new to American in 1999 and 2001, (c) <font class="_mt">two</font> Boeing 767-323ER aircraft delivered new to American in 1999 and (d) <font class="_mt">seven</font> Boeing 777-223ER aircraft delivered new to American from 1999 to 2000. Interest of <font class="_mt">5.25</font>% and <font class="_mt">7.00</font>% per annum on the issued and outstanding Series A equipment notes and Series B equipment notes, respectively, will be payable semiannually on January 31 and July 31 of each year, commencing on July 31, 2011, and principal on such equipment notes is scheduled for payment on January 31 and July 31 of certain years, commencing on July 31, 2011. The payment obligations of American under the equipment notes are fully and unconditionally guaranteed by AMR. All proceeds from the sale of the Series 2011-1 Certificates have been received by American. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In March 2011, American issued $<font class="_mt">1</font> billion aggregate principal amount of senior secured notes due 2016 (the Senior Secured Notes) guaranteed by the Company. The Senior Secured Notes bear interest at a rate of <font class="_mt">7.50</font>% per annum, payable semi-annually on March 15 and September 15 of each year, beginning September 15, 2011. As is customary for financings of this nature, the indebtedness evidenced by the Senior Secured Notes may be accelerated upon the occurrence of events of default under the related indenture. The Senior Secured Notes are senior secured obligations of American and are unconditionally guaranteed on an unsecured basis by the Company. Subject to certain limitations and exceptions, the Senior Secured Notes are secured by certain route authorities, airport landing and takeoff slots, and rights to use or occupy space in airport terminals, in each case that American uses to operate non-stop services between certain airports in the United States and London's Heathrow Airport, and between certain airports in the United States and certain airports in Japan and China. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American, at its option, may redeem some or all of the Senior Secured Notes at any time on or after March 15, 2013, at specified redemption prices, plus accrued and unpaid interest, if any. In addition, at any time prior to March 15, 2013, American, at its option, may redeem some or all of the Senior Secured Notes at a redemption price equal to 100% of their principal amount plus a "make-whole" premium and accrued and unpaid interest, if any. In addition, at any time prior to March 15, 2014, American, at its option, may redeem (1) up to <font class="_mt">35</font>% of the aggregate principal amount of the Senior Secured Notes with the proceeds of certain equity offerings at a redemption price of <font class="_mt">107.5</font>% of their principal amount, plus accrued and unpaid interest, if any, and (2) during any 12-month period, up to <font class="_mt">10</font>% of the original aggregate principal amount of the Senior Secured Notes at a redemption price of <font class="_mt">103</font>% of their principal amount, plus accrued and unpaid interest, if any. If American sells certain assets or if a "change of control" (as defined in the indenture) occurs, American must offer to repurchase the Senior Secured Notes at prices specified in the indenture. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The indenture for the Senior Secured Notes includes covenants that, among other things, limit the ability of the Company and its subsidiaries to merge, consolidate, sell assets, incur additional indebtedness, issue preferred stock, make investments and pay dividends. In addition, if American fails to maintain a collateral ratio of <font class="_mt">1.5</font> to <font class="_mt">1.0</font>, American must pay additional interest on the notes at the rate of <font class="_mt">2</font>% per annum until the collateral coverage ratio equals at least 1.5 to 1.0. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On October 4, 2011, American closed on a $<font class="_mt">726</font> million offering of Class A Pass Through Trust Certificates, Series 2011-2 (the 2011-2 Certificates). Subsequent to the closing, the equipment notes held by each pass through trust were issued for each of (a) <font class="_mt">14</font> Boeing 737-823 aircraft delivered new to American from 1999 to 2001 and <font class="_mt">2</font> Boeing 737-823 aircraft delivered new to American in 2009, (b) <font class="_mt">14</font> Boeing 757-223 aircraft delivered new to American in 1999 and 2001 and (c) <font class="_mt">13</font> Boeing 777-223ER aircraft delivered new to American in 2001. Interest of <font class="_mt">8.625</font>% per annum on the issued and outstanding 2011-2 Certificates will be payable semiannually on April 15 and October 15 of each year, commencing on April 15, 2012, and principal on such equipment notes is scheduled for payment on April 15 and October 15 of certain years, commencing on April 15, 2012. The payment obligations of American under the equipment notes are fully and unconditionally guaranteed by AMR. All proceeds from the sale of the Series 2011-2 Certificates have been received by American. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Further, in July 2011, American entered into a sale-leaseback arrangement with a leasing company to finance <font class="_mt">35</font> Boeing 737-800 aircraft scheduled to be delivered in 2011 through 2014, subject to certain terms and conditions. During 2011, American financed <font class="_mt">13</font> Boeing 737-800 aircraft under this and other arrangements, which are accounted for as operating leases. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="padding-bottom: 0px; margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In 2009, American entered into an arrangement under which Citibank paid to American $<font class="_mt">1.0</font> billion in order to pre-purchase AAdvantage Miles (the Advance Purchase Miles) under American's AAdvantage frequent flier loyalty program (the Advance Purchase). Approximately $<font class="_mt">890</font> million of the Advance Purchase proceeds is accounted for as a loan from Citibank with the remaining $<font class="_mt">110</font> million recorded as Deferred Revenue in Other liabilities and deferred credits. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">To effect the Advance Purchase, American and Citibank entered into an Amended and Restated AAdvantage Participation (as so amended and restated, the Amended Participation Agreement). Under the Amended Participation Agreement, American agreed that it would apply in equal monthly installments, over a five year period beginning on January 1, 2012, the Advance Purchase Miles to Citibank cardholders' AAdvantage accounts. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pursuant to the Advance Purchase, Citibank has been granted a first-priority lien on certain of American's AAdvantage program assets, and a second lien on the collateral that secures the Senior Secured Notes. Commencing on December 31, 2011, American has the right to repurchase, without premium or penalty, any or all of the Advance Purchase Miles that have not then been posted to Citibank cardholders' accounts. American is also obligated, in certain circumstances (including certain specified termination events under the Amended Participation Agreement, certain cross defaults and cross acceleration events, and if any Advance Purchase Miles remain at the end of the term) to repurchase for cash all of the Advance Purchase Miles that have not then been used by Citibank. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Amended Participation Agreement includes provisions that grant Citibank the right to use Advance Purchase Miles on an accelerated basis under specified circumstances. American also has the right under certain circumstances to release, or substitute other comparable collateral for, the Heathrow and Narita route and slot related collateral. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">At December 31, 2011, the Company had outstanding $<font class="_mt">460</font> million principal amount of its <font class="_mt">6.25</font> percent senior convertible notes due 2014, which is classified as liabilities subject to compromise (see Note 1 to the consolidated financial statements). Each note is convertible by holders into shares of AMR common stock at an initial conversion rate of <font class="_mt">101.0101</font> shares per $<font class="_mt">1,000</font> principal amount of notes (which represents an equivalent initial conversion price of approximately $<font class="_mt">9.90</font> per share), subject to adjustment upon the occurrence of certain events, at any time prior to the close of business on the business day immediately preceding the maturity date of the notes. The Company must pay the conversion price of the notes in common stock. If the holders of the notes do not convert prior to maturity, the Company will retire the debt in cash. These notes are guaranteed by American. In the case of the Senior Secured Notes, an additional alternative is to pay a higher rate of interest on such notes until such time, if any, as the loan to value ratio is below the specified threshold. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Certain of the Company's debt financing agreements contain loan to value ratio covenants and require the Company to periodically appraise the collateral. Pursuant to such agreements, if the loan to value ratio exceeds a specified threshold, we may be required to subject additional qualifying collateral (which in some cases may include cash collateral) or, in the alternative, to pay down such financing, in whole or in part, with premium (if any). </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Specifically, the Company is required to meet certain collateral coverage tests on a periodic basis on three financing transactions: (1) <font class="_mt">10.5</font>% $<font class="_mt">450</font> million Senior Secured Notes due <font class="_mt">2012</font>, (2) Senior Secured Notes, and (3) 2005 Spare Engine EETC due in <font class="_mt">2012</font>, as described below: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="10%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="3" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.5% $450M</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Senior Secured Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2)</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Senior Secured Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3)</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2005 Spare Engine</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">EETC</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px; border-top: #000000 1px solid;" valign="middle" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Frequency of</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Appraisals</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual<br />(April and October)</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(June and December,<br />commencing December 2011)</font></p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="middle"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td style="border-top: #000000 1px solid;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Semi-Annual</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(April and October)</font></p></td> <td style="border-top: #000000 1px solid;" valign="middle" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="padding-right: 8px; border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" height="8"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="2"> </td> <td style="border-left: #000000 1px solid;" height="8" colspan="2"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="2"> </td> <td height="8" colspan="4"> </td> <td style="border-right: #000000 1px solid;" height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">  LTV Requirement</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">43%; failure to meet collateral<br />test requires posting of additional collateral</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.5x Collateral valuation to<br />amount of debt outstanding<br />(67% LTV); failure to meet<br />collateral test results in<br />American paying 2% additional<br />interest until the ratio is at least<br />1.5x; additional collateral can<br />be posted to meet this<br />requirement</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2"> <br /> </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">32.8% applicable to the one Tranche<br />only;</font><br /> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">failure to meet collateral test requires<br />posting of additional cash collateral</font></p></td> <td valign="top" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  <br />  </font><br /> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">LTV as of</font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Last Measurement</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Date</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" colspan="3" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">44.1%</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">65.5%</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="middle" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">31.8%</font></td> <td valign="middle" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle"> </td> <td valign="middle"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="middle"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="middle" rowspan="8" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Collateral</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Description</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="middle" rowspan="8"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="3"><font style="font-family: Arial Narrow;" class="_mt" size="2">143 aircraft consisting of:</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="middle" rowspan="2"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="middle" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">87 spare aircraft engines consisting of:</font></td> <td valign="middle" rowspan="2" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Type</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"># of Aircraft</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" rowspan="8" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Generally, certain route</font><br /> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">authorities, take-off and landing</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">slots, and rights to airport<br />facilities used by American to<br />operate certain services<br />between the U.S. and London<br />Heathrow, Tokyo Narita/<br />Haneda, and China</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" rowspan="8"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">MD-80</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">74</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">Engine/Associated Aircraft</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"># of</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B757-200</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">41</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">JT8D-219/MD-80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">47</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B767-200ER</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">RB211-535E4B/B757-200</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">22</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">B767-300ER</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80A/B767-200ER</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">TOTAL</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">143</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80C2 B6/B767-300ER</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12</font></td> <td style="padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">CF6-80C2 A5/A300</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">TOTAL</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">87</font></td> <td style="border-bottom: #000000 1px solid; padding-right: 8px; border-right: #000000 1px solid;" valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">At December 31, 2011, the Company was in compliance with the most recently completed collateral coverage tests for the Senior Secured Notes and the 2005 Spare Engine EETC, and was not in compliance with the most recently completed collateral coverage test for the <font class="_mt">10.5</font>% $<font class="_mt">450</font> million Senior Secured Notes due 2012. The Company has not remedied the covenant due to the ongoing Chapter 11 proceedings. The Company continues to monitor compliance with the Senior Secured Notes and the 2005 Spare Engine EETC covenants and, if needed, intends to take necessary steps as permitted by the Bankruptcy Court, to maintain compliance. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash payments for interest, net of capitalized interest, were $<font class="_mt">747</font> million, $<font class="_mt">735</font> million and $<font class="_mt">631</font> million for 2011, 2010 and 2009, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Almost all of the Company's aircraft assets (including aircraft and aircraft-related assets eligible for the benefits of Section 1110 of the U.S. Bankruptcy Code) are encumbered, and the Company has a very limited quantity of assets which could be used as collateral in financing. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Debtors cannot predict the impact, if any, that the Chapter 11 Cases might have on these obligations. For further information regarding the Chapter 11 Cases, see Note 1 to the consolidated financial statements.</font></p></div></div> </div>
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<us-gaap:DebtInstrumentCarryingAmount contextRef="As_Of_3_31_2011" unitRef="Unit1" decimals="-9"> 1000000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentCarryingAmount contextRef="As_Of_12_31_2011_us-gaap_InvestmentTypeAxis_amr_SixPointTwoFivePercentSeniorConvertibleNotesMember" unitRef="Unit1" decimals="-6"> 460000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentCarryingAmount contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit1" decimals="-6"> 450000000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentCollateral contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember"> Generally, certain route authorities, take-off and landing slots, and rights to airportfacilities used by American tooperate certain servicesbetween the U.S. and LondonHeathrow, Tokyo Narita/Haneda, and China </us-gaap:DebtInstrumentCollateral>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember" unitRef="Unit12" decimals="3"> 0.083 </us-gaap:DebtInstrumentInterestRateEffectivePercentage>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember" unitRef="Unit12" decimals="4"> 0.0830 </us-gaap:DebtInstrumentInterestRateEffectivePercentage>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember" unitRef="Unit12" decimals="4"> 0.0750 </us-gaap:DebtInstrumentInterestRateEffectivePercentage>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember" unitRef="Unit12" decimals="4"> 0.1300 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit12" decimals="4"> 0.0600 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember" unitRef="Unit12" decimals="4"> 0.0100 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit12" decimals="4"> 0.0600 </us-gaap:DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember" unitRef="Unit12" decimals="INF"> 0.0625 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_10_4_2011_us-gaap_InvestmentTypeAxis_amr_TrustCertificatesMember" unitRef="Unit12" decimals="INF"> 0.08625 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_dei_LegalEntityAxis_amr_AmericanAirlinesMember" unitRef="Unit12" decimals="INF"> 0.02 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember" unitRef="Unit12" decimals="INF"> 0.075 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember" unitRef="Unit12" decimals="INF"> 0.0625 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit12" decimals="INF"> 0.105 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_AuctionMarketPreferredSecuritiesStockSeriesAxis_us-gaap_SeriesAMember" unitRef="Unit12" decimals="INF"> 0.0525 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_AuctionMarketPreferredSecuritiesStockSeriesAxis_us-gaap_SeriesBMember" unitRef="Unit12" decimals="INF"> 0.07 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.075 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.075 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFivePercentageSeniorConvertibleNotesMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.0625 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.102 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit12" decimals="INF"> 0.1055 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.10375 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.102 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit12" decimals="INF"> 0.1055 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.102 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.102 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.1055 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.1055 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFivePercentageSeniorConvertibleNotesMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.0625 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.085 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.085 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMaximum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.09 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit12" decimals="INF"> 0.0788 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.051 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember" unitRef="Unit12" decimals="INF"> 0.09 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit12" decimals="INF"> 0.0788 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.09 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.09 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit12" decimals="INF"> 0.0788 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
<us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit12" decimals="INF"> 0.0788 </us-gaap:DebtInstrumentInterestRateStatedPercentageRateRangeMinimum>
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<us-gaap:DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 9000000 </us-gaap:DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit>
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<us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -19000000 </us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit>
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<us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -28000000 </us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit>
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<us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 250000000 </us-gaap:DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear>
<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 232000000 </us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent>
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<us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 203000000 </us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent>
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<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="4"> 0.0569 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0580 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="4"> 0.0489 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0520 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0378 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0378 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="INF"> 0.059 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="INF"> 0.061 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="INF"> 0.0569 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="INF"> 0.058 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="4"> 0.0825 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0850 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0378 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease>
<us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit12" decimals="4"> 0.0378 </us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease>
<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="As_Of_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 2827000000 </us-gaap:DefinedBenefitPlanBenefitObligation>
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<us-gaap:DefinedBenefitPlanBenefitObligation contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 3097000000 </us-gaap:DefinedBenefitPlanBenefitObligation>
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<us-gaap:DefinedBenefitPlanContributionsByEmployer contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 121000000 </us-gaap:DefinedBenefitPlanContributionsByEmployer>
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<us-gaap:DefinedBenefitPlanContributionsByPlanParticipants contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> -168000000 </us-gaap:DefinedBenefitPlanContributionsByPlanParticipants>
<us-gaap:DefinedBenefitPlanContributionsByPlanParticipants contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> -179000000 </us-gaap:DefinedBenefitPlanContributionsByPlanParticipants>
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<us-gaap:DefinedBenefitPlanEquitySecurities contextRef="As_Of_12_31_2011" unitRef="Unit12" decimals="2"> 0.27 </us-gaap:DefinedBenefitPlanEquitySecurities>
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<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 823000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive>
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<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 813000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour>
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<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 513000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne>
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<us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 687000000 </us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo>
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<us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 566000000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
<us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 18000000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
<us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 593000000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
<us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 20000000 </us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 206000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 7051000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2009_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember" unitRef="Unit1" decimals="-6"> 744000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 7773000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DividendAndInterestReceivableMember" unitRef="Unit1" decimals="-6"> 37000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DueToFromBrokersForSaleOfSecuritiesMember" unitRef="Unit1" decimals="-6"> -11000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InsuranceGroupAnnuityContractsMember" unitRef="Unit1" decimals="-6"> 3000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0037" contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InternationalMarketsMember" unitRef="Unit1" decimals="-6"> 2025000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 234000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CashAndCashEquivalentsMember" unitRef="Unit1" decimals="-6"> 269000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4078000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 2897000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1" decimals="-6"> 798000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MunicipalBondsMember" unitRef="Unit1" decimals="-6"> 39000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_OtherAssetsMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 7773000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
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<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MunicipalBondsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 39000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_OtherAssetsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0060" contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1" decimals="-6"> 795000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_SwapMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 8000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0055" contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_USGovernmentDebtSecuritiesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 1194000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 8132000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0033" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_CommonOrCollectiveAndOneZeroThreeToOneOneTwoInvestmentTrustsMember" unitRef="Unit1" decimals="-6"> 172000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DividendAndInterestReceivableMember" unitRef="Unit1" decimals="-6"> 42000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DueToFromBrokersForSaleOfSecuritiesMember" unitRef="Unit1" decimals="-6"> 72000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InsuranceGroupAnnuityContractsMember" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0005" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InternationalMarketsMember" unitRef="Unit1" decimals="-6"> 1939000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0009" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_LargeCapCompaniesMember" unitRef="Unit1" decimals="-6"> 1462000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0013" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_MidCapCompaniesMember" unitRef="Unit1" decimals="-6"> 221000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 205000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0017" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_SmallCapCompaniesMember" unitRef="Unit1" decimals="-6"> 17000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CashAndCashEquivalentsMember" unitRef="Unit1" decimals="-6"> 160000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0021" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit1" decimals="-6"> 1866000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 3915000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 3295000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1" decimals="-6"> 922000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MunicipalBondsMember" unitRef="Unit1" decimals="-6"> 52000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_OtherAssetsMember" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 8132000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0029" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember" unitRef="Unit1" decimals="-6"> 920000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0025" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_USGovernmentDebtSecuritiesMember" unitRef="Unit1" decimals="-6"> 1205000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0031" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_CommonOrCollectiveAndOneZeroThreeToOneOneTwoInvestmentTrustsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 172000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DividendAndInterestReceivableMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 42000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_DueToFromBrokersForSaleOfSecuritiesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 72000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InsuranceGroupAnnuityContractsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0002" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_InternationalMarketsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 1939000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0006" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_LargeCapCompaniesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 1462000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0010" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_MidCapCompaniesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 221000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0014" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_SmallCapCompaniesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 17000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CashAndCashEquivalentsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 160000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0019" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 1866000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MunicipalBondsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 52000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_OtherAssetsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0028" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel3Member" unitRef="Unit1" decimals="-6"> 920000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssets id="Item-0023" contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_USGovernmentDebtSecuritiesMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 1205000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -2863000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> -5195000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -2917000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease>
<us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> -6436000000 </us-gaap:DefinedBenefitPlanFairValueOfPlanAssetsPeriodIncreaseDecrease>
<us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 234000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_UnitizedMutualFundsMember" unitRef="Unit1" decimals="-6"> 230000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 230000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MoneyMarketFundsMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_UnitizedMutualFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 230000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MoneyMarketFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 205000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_UnitizedMutualFundsMember" unitRef="Unit1" decimals="-6"> 201000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 201000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MoneyMarketFundsMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_amr_UnitizedMutualFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel2Member" unitRef="Unit1" decimals="-6"> 201000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanFundedStatusOfPlan contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_MoneyMarketFundsMember_us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsByMeasurementAxis_us-gaap_FairValueInputsLevel1Member" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:DefinedBenefitPlanFundedStatusOfPlan>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="3"> 0.080 </us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear>
<us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.075 </us-gaap:DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 179000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 712000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 165000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 737000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 174000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanInterestCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 757000000 </us-gaap:DefinedBenefitPlanInterestCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 202000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 637000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 178000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 677000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 178000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 653000000 </us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 11508000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 12935000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 3735000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 4803000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation contextRef="As_Of_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 12968000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation>
<us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation contextRef="As_Of_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 14568000000 </us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation>
<us-gaap:DefinedBenefitPlanPlanAmendments contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -78000000 </us-gaap:DefinedBenefitPlanPlanAmendments>
<us-gaap:DefinedBenefitPlanPlanAmendments contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:DefinedBenefitPlanPlanAmendments>
<us-gaap:DefinedBenefitPlanPlanAmendments contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> -3000000 </us-gaap:DefinedBenefitPlanPlanAmendments>
<us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_PrivateEquityFundsMember" unitRef="Unit1" decimals="-6"> -19000000 </us-gaap:DefinedBenefitPlanPurchasesSalesAndSettlements>
<us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements xsi:nil="true" contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1"/>
<us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements xsi:nil="true" contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1"/>
<us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements xsi:nil="true" contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1"/>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 59000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 333000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 60000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 366000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember" unitRef="Unit1" decimals="-6"> 61000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanServiceCost contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember" unitRef="Unit1" decimals="-6"> 386000000 </us-gaap:DefinedBenefitPlanServiceCost>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_FixedIncomeMember" unitRef="Unit12" decimals="2"> 0.40 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_USLongDurationMember" unitRef="Unit12" decimals="2"> 0.40 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_FixedIncomeMember" unitRef="Unit12" decimals="2"> 0.30 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_USLongDurationMember" unitRef="Unit12" decimals="2"> 0.30 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_AlternativeInvestmentMember" unitRef="Unit12" decimals="2"> 0.18 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_EmergingMarketsMember" unitRef="Unit12" decimals="2"> 0.11 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_InternationalValueMember" unitRef="Unit12" decimals="2"> 0.24 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_USValueMember" unitRef="Unit12" decimals="2"> 0.33 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_EquityMember" unitRef="Unit12" decimals="2"> 0.70 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_AlternativeInvestmentMember" unitRef="Unit12" decimals="2"> 0.00 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_EmergingMarketsMember" unitRef="Unit12" decimals="2"> 0.05 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_InternationalValueMember" unitRef="Unit12" decimals="2"> 0.14 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_amr_USValueMember" unitRef="Unit12" decimals="2"> 0.18 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_EquityMember" unitRef="Unit12" decimals="2"> 0.60 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_CashEquivalentsMember" unitRef="Unit12" decimals="2"> 0.05 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_OtherMember" unitRef="Unit12" decimals="2"> 0.05 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMaximum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_CashEquivalentsMember" unitRef="Unit12" decimals="2"> 0.00 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum>
<us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_amr_TargetAssetAllocationAxis_us-gaap_OtherMember" unitRef="Unit12" decimals="2"> 0.00 </us-gaap:DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherRangeMinimum>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="3"> 0.045 </us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate>
<us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.045 </us-gaap:DefinedBenefitPlanUltimateHealthCareCostTrendRate>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CanadianSegregatedBalancedValueMember" unitRef="Unit12" decimals="2"> 0.19 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CommonOrCollectiveTrustMember" unitRef="Unit12" decimals="2"> 0.17 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CorporateDebtWithStandardAndPoorsRatingLowerThanMember" unitRef="Unit12" decimals="2"> 0.82 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CorporateDebtWithStandardAndPoorsRatingOrHigherMember" unitRef="Unit12" decimals="2"> 0.18 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_DomesticGovernmentSecuritiesMember" unitRef="Unit12" decimals="2"> 0.87 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketGovernmentSecuritiesMember" unitRef="Unit12" decimals="2"> 0.13 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketOneZeroThreeToOneOneTwoInvestmentTrustMember" unitRef="Unit12" decimals="2"> 0.64 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_EmergingMarketsMember" unitRef="Unit12" decimals="2"> 0.11 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EuropeanBuyoutOpportunitiesMember" unitRef="Unit12" decimals="2"> 0.08 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_FranceMember" unitRef="Unit12" decimals="2"> 0.09 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_GermanyMember" unitRef="Unit12" decimals="2"> 0.07 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_JapanMember" unitRef="Unit12" decimals="2"> 0.14 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_NetherlandsMember" unitRef="Unit12" decimals="2"> 0.05 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_NoConcentrationGreaterThanFivePercentInAnyOneCountryMember" unitRef="Unit12" decimals="2"> 0.26 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_SwitzerlandMember" unitRef="Unit12" decimals="2"> 0.08 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_us-gaap_StatementGeographicalAxis_amr_UnitedKingdomMember" unitRef="Unit12" decimals="2"> 0.20 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_USBuyoutOpportunitiesMember" unitRef="Unit12" decimals="2"> 0.92 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.03 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_InternationalCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.16 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2010_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_USCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.81 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CanadianSegregatedBalancedValueMember" unitRef="Unit12" decimals="2"> 0.16 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CommonOrCollectiveTrustMember" unitRef="Unit12" decimals="2"> 0.13 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CorporateDebtWithStandardAndPoorsRatingLowerThanMember" unitRef="Unit12" decimals="2"> 0.83 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_CorporateDebtWithStandardAndPoorsRatingOrHigherMember" unitRef="Unit12" decimals="2"> 0.17 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_DomesticGovernmentSecuritiesMember" unitRef="Unit12" decimals="2"> 0.89 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketGovernmentSecuritiesMember" unitRef="Unit12" decimals="2"> 0.11 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketOneZeroThreeToOneOneTwoInvestmentTrustMember" unitRef="Unit12" decimals="2"> 0.71 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_EmergingMarketsMember" unitRef="Unit12" decimals="2"> 0.13 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EuropeanBuyoutOpportunitiesMember" unitRef="Unit12" decimals="2"> 0.08 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_FranceMember" unitRef="Unit12" decimals="2"> 0.09 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_GermanyMember" unitRef="Unit12" decimals="2"> 0.06 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_JapanMember" unitRef="Unit12" decimals="2"> 0.10 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_NetherlandsMember" unitRef="Unit12" decimals="2"> 0.05 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_NoConcentrationGreaterThanFivePercentInAnyOneCountryMember" unitRef="Unit12" decimals="2"> 0.23 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_SwitzerlandMember" unitRef="Unit12" decimals="2"> 0.07 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_us-gaap_StatementGeographicalAxis_amr_UnitedKingdomMember" unitRef="Unit12" decimals="2"> 0.22 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_USBuyoutOpportunitiesMember" unitRef="Unit12" decimals="2"> 0.92 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_EmergingMarketCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.02 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_InternationalCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.18 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations contextRef="As_Of_12_31_2011_amr_InvestmentsInDefineBenefitPlanAssetsAxis_amr_USCompaniesMember_us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaap_CorporateDebtSecuritiesMember" unitRef="Unit12" decimals="2"> 0.80 </us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations>
<us-gaap:DefinedBenefitPlanYearThatRateReachesUltimateTrendRate contextRef="As_Of_12_31_2010"> 2018 </us-gaap:DefinedBenefitPlanYearThatRateReachesUltimateTrendRate>
<us-gaap:DefinedBenefitPlanYearThatRateReachesUltimateTrendRate contextRef="As_Of_12_31_2011"> 2018 </us-gaap:DefinedBenefitPlanYearThatRateReachesUltimateTrendRate>
<us-gaap:DepositsOnFlightEquipment contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 375000000 </us-gaap:DepositsOnFlightEquipment>
<us-gaap:DepositsOnFlightEquipment contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 746000000 </us-gaap:DepositsOnFlightEquipment>
<us-gaap:Depreciation contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 979000000 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 967000000 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 954000000 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_AircraftTypeAxis_amr_Boeing757AircraftMember" unitRef="Unit1" decimals="-6"> 24000000 </us-gaap:Depreciation>
<us-gaap:DepreciationAndAmortization contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1104000000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1093000000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1086000000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DerivativeCashReceivedOnHedge contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-5"> 500000 </us-gaap:DerivativeCashReceivedOnHedge>
<us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <font style="font-family: Times New Roman;" class="_mt" size="2"><b> </b></font> <div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>8.     Financial Instruments and Risk Management</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Fuel Price Risk Management </b>    As part of the Company's risk management program, it uses a variety of financial instruments, primarily heating oil option and collar contracts, as cash flow hedges to mitigate commodity price risk. The Company does not hold or issue derivative financial instruments for trading purposes. As of December 31, 2011, the Company had fuel derivative contracts outstanding covering <font class="_mt">16</font> million barrels of jet fuel that will be settled over the next <font class="_mt">12</font> months. A deterioration of the Company's liquidity position and its Chapter 11 filing may negatively affect the Company's ability to hedge fuel in the future. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In accordance with U.S. GAAP, the Company assesses, both at the inception of each hedge and on an ongoing basis, whether the derivatives that are used in its hedging transactions are highly effective in offsetting changes in cash flows of the hedged items. Derivatives that meet the requirements are granted special hedge accounting treatment, and the Company's hedges generally meet these requirements. Accordingly, the Company's fuel derivative contracts are accounted for as cash flow hedges, and the fair value of the Company's hedging contracts is recorded in Current Assets or Current Liabilities in the accompanying consolidated balance sheets until the underlying jet fuel is purchased. The Company determines the ineffective portion of its fuel hedge contracts by comparing the cumulative change in the total value of the fuel hedge contract, or group of fuel hedge contracts, to the cumulative change in a hypothetical jet fuel hedge. If the total cumulative change in value of the fuel hedge contract more than offsets the total cumulative change in a hypothetical jet fuel hedge, the difference is considered ineffective and is immediately recognized as a component of Aircraft fuel expense. Effective gains or losses on fuel hedging contracts are deferred in Accumulated other comprehensive income (loss) and are recognized in earnings as a component of Aircraft fuel expense when the underlying jet fuel being hedged is used. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ineffectiveness is inherent in hedging jet fuel with derivative positions based in crude oil or other crude oil related commodities. In assessing effectiveness, the Company uses a regression model to determine the correlation of the change in prices of the commodities used to hedge jet fuel (e.g., NYMEX Heating oil) to the change in the price of jet fuel. The Company also monitors the actual dollar offset of the hedges' market values as compared to hypothetical jet fuel hedges. The fuel hedge contracts are generally deemed to be "highly effective" if the R-squared is greater than <font class="_mt">80</font> percent and dollar offset correlation is within <font class="_mt">80</font> percent to <font class="_mt">125</font> percent. The Company discontinues hedge accounting prospectively if it determines that a derivative is no longer expected to be highly effective as a hedge or if it decides to discontinue the hedging relationship. Subsequently, any changes in the fair value of these derivatives are marked to market through earnings in the period of change. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">For the years ended December 31, 2011, 2010 and 2009, the Company recognized net gains (losses) of approximately $<font class="_mt">335</font> million, ($<font class="_mt">142</font>) million and $<font class="_mt">(651)</font> million, respectively, as a component of Aircraft fuel expense on the accompanying consolidated statements of operations related to its fuel hedging agreements, including the ineffective portion of the hedges. The fair value of the Company's fuel hedging agreements at December 31, 2011 and 2010, representing the amount the Company would receive upon termination of the agreements (net of settled contract assets), totaled $<font class="_mt">80</font> million and $<font class="_mt">257</font> million, respectively. As of December 31, 2011, the Company estimates that during the next twelve months it will reclassify from Accumulated other comprehensive loss into earnings approximately $<font class="_mt">11</font> million in net gains (based on prices as of December 31, 2011) related to its fuel derivative hedges. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The impact of cash flow hedges on the Company's consolidated financial statements for the years ending December 31, 2011 and 2010, respectively, is depicted below (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="15" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value of Aircraft Fuel Derivative Instruments (all cash flow hedges)</font></p> <p style="margin-top: 0px; margin-bottom: 1px; font-size: 6px;" align="left"> </p></td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="7" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Derivatives as of December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="7" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Liability Derivatives as of December 31,</font></td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td></tr> <tr><td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr><td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel<br />derivative<br />contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    97</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel<br />derivative<br />contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    269</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued<br />liabilities</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued<br />liabilities</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    -</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Effect of Aircraft Fuel Derivative Instruments on Statements of Operations (all cash flow hedges) </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="95%" align="center"> <tr><td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Recognized in<br />OCI on Derivative</font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Location of Gain<br />(Loss) Reclassified<br />from Accumulated<br />OCI into Income </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Reclassified<br />from Accumulated<br />OCI into Income  </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Location of Gain<br />(Loss) Recognized in<br />Income on<br />Derivative </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Recognized in<br />Income on<br />Derivative </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr> <tr><td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $190</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $72</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft Fuel</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $313</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$(144)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft Fuel</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$  28  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$  2  </font></td></tr></table> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> <font class="_mt">Effective portion of gain (loss)</font> </font></p> <p style="padding-bottom: 0px; margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2 </sup></font><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ineffective portion of gain (loss)</font></font></p></div></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company is also exposed to credit losses in the event of non-performance by counterparties to these financial instruments, and although no assurances can be given, the Company does not expect any of the counterparties to fail to meet its obligations. The credit exposure related to these financial instruments is represented by the fair value of contracts with a positive fair value at the reporting date, reduced by the effects of master netting agreements. To manage credit risks, the Company selects counterparties based on credit ratings, limits its exposure to a single counterparty under defined guidelines, and monitors the market position of the program and its relative market position with each counterparty. The Company also maintains industry-standard security agreements with a number of its counterparties which may require the Company or the counterparty to post collateral if the value of selected instruments exceed specified mark-to-market thresholds or upon certain changes in credit ratings. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, the Company had received collateral of $<font class="_mt">0.5</font> million which is included in short-term investments. </font> <p> </p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Fair Values of Financial Instruments</b> The fair values of the Company's long-term debt were estimated using quoted market prices where available. For long-term debt not actively traded, fair values were estimated using discounted cash flow analyses, based on the Company's current incremental borrowing rates for similar types of borrowing arrangements. </font><font style="font-family: Arial Narrow;" class="_mt" size="2"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> </font> <p> </p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The carrying value and estimated fair values of the Company's long-term debt, including current maturities, not classified as subject to compromise, were (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="54%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,127</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.0</font></font>% - <font class="_mt">8.5</font>% special facility revenue bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,657</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,000</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">711</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">902</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">903</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">207</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        8,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        7,417</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        10,532</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        10,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2">The carrying value and estimated fair value of the Company's long-term debt, including </font>current maturities, classified as subject to compromise, were (in millions): </div> <p> </p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="70%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,456</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.0</font></font>% - <font class="_mt">8.5</font>% special facility revenue bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div></div> </div>
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet id="Item-0135" contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -144000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet id="Item-0134" contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 313000000 </us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeNet id="Item-0138" contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeNet>
<us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeNet id="Item-0137" contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 28000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeNet>
<us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet id="Item-0132" contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 72000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet id="Item-0131" contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 190000000 </us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
<us-gaap:DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 11000000 </us-gaap:DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion>
<us-gaap:DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI id="Item-0133" contextRef="Duration_1_1_2011_To_12_31_2011"> Aircraft Fuel </us-gaap:DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI>
<us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>10.         Share Based Compensation</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior to the Petition Date, the Company adopted certain plans which provide for the issuance of common stock in connection with the exercise of stock options and for other stock-based awards. AMR has granted stock compensation under three plans: the 1998 Long Term Incentive Plan (the 1998 Plan), the 2003 Employee Stock Incentive Plan (the 2003 Plan) and the 2009 Long Term Incentive Plan (the 2009 Plan). Collectively, the 1998 Plan and the 2009 Plan are referred to as the LTIP Plans. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company believes that all of its stock options will be cancelled as part of its emergence from Chapter 11. The following includes additional information about these plans as of December 31, 2011. It is expected that <font class="_mt">no</font> future awards will be made under these plans. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Under the LTIP Plans, officers and key people of AMR and its subsidiaries were granted certain types of stock or performance based awards. At December 31, 2011, the Company had stock option awards, stock appreciation right (SAR) awards, performance share awards, deferred share awards and other awards outstanding under these plans. The total number of common shares authorized for distribution under the 1998 Plan and the 2009 Plan is <font class="_mt">23,700,000</font> and <font class="_mt">4,000,000</font> shares, respectively. The 1998 Plan expired by its terms in 2008. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company established the 2003 Plan to provide equity awards to employees. Under the 2003 Plan, employees may be granted stock options, restricted stock and deferred stock. At December 31, 2011, the Company had stock options and deferred awards outstanding under this plan. The total number of shares authorized for distribution under the 2003 Plan is <font class="_mt">42,680,000</font> shares. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In 2011, 2010 and 2009 the total charge for share-based compensation expense included in Wages, salaries and benefits expense was $<font class="_mt">40</font> million, $<font class="_mt">53</font> million and $<font class="_mt">61</font> million, respectively. In 2011, 2010 and 2009, the amount of cash used to settle equity instruments granted under share-based compensation plans was $<font class="_mt">2</font> million, $<font class="_mt">2</font> million and $<font class="_mt">1</font> million, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Stock Options/SARs</b> During 2006, the AMR Board of Directors approved an amendment covering all of the outstanding stock options previously granted under the 1998 Plan. The amendment added to each of the outstanding options an additional SAR in tandem with each of the then outstanding stock options. The addition of the SAR did not impact the fair value of the stock options, but simply allowed the Company to settle the exercise of the option by issuing the net number of shares equal to the in-the-money value of the option. This amendment is estimated to make available enough shares to permit the Company to settle all outstanding performance and deferred share awards under the 1998 Plan in stock rather than cash. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options/SARs granted under the LTIP Plans and the 2003 Plan are awarded with an exercise price equal to the fair market value of the stock on date of grant, become exercisable in equal annual installments over periods ranging from <font class="_mt">three</font> to <font class="_mt">five</font> years and expire no later than <font class="_mt">ten</font> years from the date of grant. Expense for the options is recognized on a straight-line basis. The fair value of each award is estimated on the date of grant using the modified Black-Scholes option valuation model and the assumptions noted in the following table. Expected volatilities are based on implied volatilities from traded options on the Company's stock, historical volatility of the Company's stock, and other factors. The Company uses historical employee exercise data to estimate the expected term of awards granted used in the valuation model. The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant. The dividend yield is assumed to be zero based on the Company's history and expectation of not paying dividends. </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="28%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected volatility</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">73.5</font></font>% to <font class="_mt">75.4</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">74.4</font></font>% to <font class="_mt">75.9</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">73.6</font></font>% to <font class="_mt">76.7</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected term (in years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Risk-free rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.90</font></font>% to <font class="_mt">2.11</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.18</font></font>% to <font class="_mt">2.58</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">2.33</font></font>% to <font class="_mt">2.46</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Annual forfeiture rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">A summary of stock option/SARs activity under the LTIP Plans and the 2003 Plan as of December 31, 2011, and changes during the year then ended is presented below: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="65%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">LTIP Plans</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">The 2003 Plan</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options/SARs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted<br />Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercise<br />Price</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted<br />Average<br />Exercise<br />Price</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15,384,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,208,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,556,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(38,720</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.56</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(51,751</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,092,032</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">21.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(73,727</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,809,841</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,082,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercisable at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,341,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,082,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted Average Remaining Contractual Term of Options Outstanding (in years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate Intrinsic Value of Options Outstanding</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2">The aggregate intrinsic value of all vested options/SARs is $<font class="_mt">0</font> and those options have an average remaining contractual life of <font class="_mt">2.5</font> years. The weighted-average grant date fair value of options/SARs granted during 2011, 2010 and 2009 was $<font class="_mt">3.59</font>, $<font class="_mt">3.97</font> and $<font class="_mt">2.54</font>, respectively. The total intrinsic value of options/SARs exercised during 2011, 2010 and 2009 was less than $<font class="_mt">1</font> million, $<font class="_mt">1</font> million and less than $<font class="_mt">1</font> million, respectively. </font> <p> </p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">A summary of the status of the Company's non-vested options/SARs under all plans as of December 31, 2011, and changes during the year ended December 31, 2011, is presented below: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options/SARs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Grant Date Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,096,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.83</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,556,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,195,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(989,116</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,468,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, there was $<font class="_mt">11</font> million of total unrecognized compensation cost related to non-vested stock options/SARs granted under the LTIP Plans and the 2003 Plan that is expected to be recognized over a weighted-average period of <font class="_mt">3.2</font> years. The total fair value of stock options/SARs vested during the years ended December 31, 2011, 2010 and 2009, was $<font class="_mt">7</font> million, $<font class="_mt">11</font> million and $<font class="_mt">10</font> million, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash received by the Company from exercise of stock options for the years ended December 31, 2011, 2010 and 2009, was $<font class="_mt">1</font> million for each of those years. No tax benefit was realized as a result of stock options/SARs exercised in 2011 due to the tax valuation allowance discussed in Note 9. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Performance Share Awards</b> Performance share awards are granted under the LTIP Plans, generally vest pursuant to a three year measurement period and are settled on the vesting date. The number of awards ultimately issued under performance share awards is contingent on AMR's relative stock price performance compared to certain of its competitors over a three year period and can range from <font class="_mt">zero</font> to <font class="_mt">175</font> percent of the awards granted. The fair value of performance awards is calculated by multiplying the stock price on the date of grant by the expected payout percentage and the number of shares granted. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Activity during 2011 for performance awards accounted for as equity awards was: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%"> <tr><td width="30%"> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Awards</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Contractual</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Term</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Intrinsic Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">9,290,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settled</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,392,447</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,351,609</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,341,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,219,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The aggregate intrinsic value represents the Company's current estimate of the number of shares (<font class="_mt">6,341,695</font> shares at December 31, 2011) that will ultimately be distributed for outstanding awards computed using the market value of the Company's common stock at December 31, 2011. The weighted-average grant date fair value per share of performance share awards granted during 2011, 2010, and 2009 was $<font class="_mt">6.58</font>, $<font class="_mt">7.01</font> and $<font class="_mt">4.53</font>, respectively. The total fair value of equity awards settled during the year ended December 31, 2011 was $<font class="_mt">7</font> million. As of December 31, 2011, there was $<font class="_mt">9</font> million of total unrecognized compensation cost related to performance share awards that is expected to be recognized over a period of <font class="_mt">1.2</font> years</font></p></div></div><font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Deferred Share Awards</b> The distribution of deferred share awards granted under the LTIP Plans is based solely on a requisite service period (generally <font class="_mt">36</font> months). Career equity awards granted to certain employees of the Company vest upon the retirement of those individuals. The fair value of each deferred award is based on AMR's stock price on the measurement date. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Activity during 2011 for deferred awards accounted for as equity awards was: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%"> <tr><td width="30%"> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Shares</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Contractual</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Term</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Intrinsic Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,724,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,068,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settled</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,416,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,105,410</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,271,021</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,544,858</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The weighted-average grant date fair value per share of deferred awards granted during 2011, 2010 and 2009 was $<font class="_mt">6.29</font>, $<font class="_mt">7.05</font> and $<font class="_mt">4.57</font>, respectively. The total fair value of awards settled during the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">1</font> million, $<font class="_mt">3</font> million and $<font class="_mt">3</font> million, respectively. As of December 31, 2011, there was $<font class="_mt">15</font> million of total unrecognized compensation cost related to deferred awards that is expected to be recognized over a weighted average period of <font class="_mt">2.1</font> years. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Other Awards</b> As of December 31, 2011, certain performance share agreements and deferred share award agreements were accounted for as a liability, or as equity, as appropriate, in the consolidated balance sheet as the plans only permit settlement in cash or the awards required that the employee meet certain performance conditions which were not subject to market measurement. As a result, awards under these agreements are marked to current market value. As of December 31, 2011, the aggregate intrinsic value of these awards was $<font class="_mt">1</font> million and the weighted average remaining contractual term of these awards was <font class="_mt">2.2</font> years. The total fair value of awards settled during the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">2</font> million, $<font class="_mt">2</font> million, and $<font class="_mt">1</font> million respectively. As of December 31, 2011, there was $<font class="_mt">1</font> million of total unrecognized compensation cost related to other awards that is expected to be recognized over a weighted average period of <font class="_mt">2.3</font> years. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"> </p><font style="font-family: Arial Narrow;" class="_mt" size="2">Due to its Chapter 11 filings, the Company does not plan to continue to distribute shares to recipients under any outstanding equity-based awards.</font></div> <p> </p> </div>
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit14" decimals="2"> -4.99 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit14" decimals="2"> -1.52 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit14" decimals="2"> -1.41 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_4_1_2010_To_6_30_2010" unitRef="Unit14" decimals="2"> -0.03 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_7_1_2010_To_9_30_2010" unitRef="Unit14" decimals="2"> 0.43 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit14" decimals="2"> -0.29 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit14" decimals="2"> -1.31 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> -5.91 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit14" decimals="2"> -0.85 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_7_1_2011_To_9_30_2011" unitRef="Unit14" decimals="2"> -0.48 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> -3.27 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit14" decimals="2"> -4.99 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit14" decimals="2"> -1.52 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit14" decimals="2"> -1.41 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_4_1_2010_To_6_30_2010" unitRef="Unit14" decimals="2"> -0.03 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_7_1_2010_To_9_30_2010" unitRef="Unit14" decimals="2"> 0.39 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit14" decimals="2"> -0.29 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit14" decimals="2"> -1.31 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> -5.91 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit14" decimals="2"> -0.85 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_7_1_2011_To_9_30_2011" unitRef="Unit14" decimals="2"> -0.48 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> -3.27 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div style="width: 87%; margin-left: 6%;"> <div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>14.         Earnings (Loss) Per Share</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following table sets forth the computation of basic and diluted earnings (loss) per share (in millions, except per share amounts): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="line-height: 0pt; visibility: hidden; color: white;"><td width="77%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Numerator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss) – numerator for basic earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,979</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(471</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Denominator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Denominator for basic earnings (loss) per share – weighted average shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">294</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Effect of dilutive securities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee options and shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Assumed treasury shares purchased</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted potential common shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Denominator for diluted earnings loss per share – weighted-average shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">294</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5.91</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5.91</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following were excluded from the calculation:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Convertible notes, employee stock options and deferred stock because inclusion would be anti-dilutive</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">57</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee stock options because the options' exercise price was greater than the average market price of the shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table></div></div> </div>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="2"> 0.50 </us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 498000000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 524000000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>
<us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards>
<us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions>
<us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions>
<us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit1" decimals="-6"> 15000000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit1" decimals="-6"> 11000000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_OtherAwardMember" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit1" decimals="-6"> 9000000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit13" decimals="1"> 2.1 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit13" decimals="1"> 3.2 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_OtherAwardMember" unitRef="Unit13" decimals="1"> 2.3 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit13" decimals="1"> 1.2 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition>
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<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 473000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 344000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 129000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 489000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 364000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 125000000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 28000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 28000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 27000000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpense>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 697000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 515000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 182000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 675000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 515000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 160000000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 224000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 171000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2010_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 53000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 186000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_AirportOperatingRightsMember" unitRef="Unit1" decimals="-6"> 151000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="As_Of_12_31_2011_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_amr_GateLeaseRightsMember" unitRef="Unit1" decimals="-6"> 35000000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsUsefulLife contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="0"> 25 </us-gaap:FiniteLivedIntangibleAssetsUsefulLife>
<us-gaap:FlightEquipmentOwnedAccumulatedDepreciation contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 8081000000 </us-gaap:FlightEquipmentOwnedAccumulatedDepreciation>
<us-gaap:FlightEquipmentOwnedAccumulatedDepreciation contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 7095000000 </us-gaap:FlightEquipmentOwnedAccumulatedDepreciation>
<us-gaap:FlightEquipmentOwnedGross contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 20345000000 </us-gaap:FlightEquipmentOwnedGross>
<us-gaap:FlightEquipmentOwnedGross contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 18136000000 </us-gaap:FlightEquipmentOwnedGross>
<us-gaap:FlightEquipmentOwnedNet contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 12264000000 </us-gaap:FlightEquipmentOwnedNet>
<us-gaap:FlightEquipmentOwnedNet contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 11041000000 </us-gaap:FlightEquipmentOwnedNet>
<us-gaap:ForeignCurrencyExchangeRateRemeasurement contextRef="As_Of_3_31_2010_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="2"> 4.30 </us-gaap:ForeignCurrencyExchangeRateRemeasurement>
<us-gaap:ForeignCurrencyExchangeRateRemeasurement contextRef="As_Of_3_31_2010_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="2"> 2.15 </us-gaap:ForeignCurrencyExchangeRateRemeasurement>
<us-gaap:ForeignCurrencyTransactionLossBeforeTax contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit1" decimals="-6"> -53000000 </us-gaap:ForeignCurrencyTransactionLossBeforeTax>
<us-gaap:ForeignCurrencyTransactionLossBeforeTax contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit1" decimals="-6"> -31000000 </us-gaap:ForeignCurrencyTransactionLossBeforeTax>
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<div> <div class="MetaData"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Frequent Flyer Program </b>The estimated incremental cost of providing free travel awards is accrued for mileage credits earned by using American's service that are expected to be redeemed in the future. American also accrues a frequent flyer liability for the mileage credits that are expected to be used for travel on participating airlines based on historical usage patterns and contractual rates. American sells mileage credits and related services to companies participating in its frequent flyer program. The portion of the revenue related to the sale of mileage credits, representing the revenue for air transportation sold, is valued at fair value and is deferred and amortized over <font class="_mt">28</font> months, which approximates the expected period over which the mileage credits are used. Breakage of sold miles is recognized over the estimated period of usage. The remaining portion of the revenue, representing the marketing services sold and administrative costs associated with operating the AAdvantage program, is recognized upon sale as a component of Other revenues, as the related services have been provided. The Company's total liability for future AAdvantage award redemptions for free, discounted or upgraded travel on American, American Eagle or participating airlines as well as unrecognized revenue from selling AAdvantage miles was approximately $<font class="_mt">1.6</font> billion (and is recorded as a component of Air traffic liability on the accompanying consolidated balance sheets) at December 31, 2011 and $<font class="_mt">1.4</font> billion as of</font>December 31, 2010. </font></p></div> </div>
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<us-gaap:FuelCosts contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 5553000000 </us-gaap:FuelCosts>
<us-gaap:FuelCosts contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 6400000000 </us-gaap:FuelCosts>
<us-gaap:FuelCosts contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 8304000000 </us-gaap:FuelCosts>
<us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -651000000 </us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet>
<us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -142000000 </us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet>
<us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 335000000 </us-gaap:GainLossOnCashFlowHedgeIneffectivenessNet>
<us-gaap:GeneralFairValueHedgeInformationDollarOffsetThresholdMaximum contextRef="As_Of_12_31_2011" unitRef="Unit12" decimals="2"> 1.25 </us-gaap:GeneralFairValueHedgeInformationDollarOffsetThresholdMaximum>
<us-gaap:GeneralFairValueHedgeInformationDollarOffsetThresholdMinimum contextRef="As_Of_12_31_2011" unitRef="Unit12" decimals="2"> 0.80 </us-gaap:GeneralFairValueHedgeInformationDollarOffsetThresholdMinimum>
<us-gaap:GeneralFairValueHedgeInformationMinimumRSquarePercentage contextRef="As_Of_12_31_2011" unitRef="Unit12" decimals="2"> 0.80 </us-gaap:GeneralFairValueHedgeInformationMinimumRSquarePercentage>
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<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Intangible Assets </b>Route acquisition costs and airport operating and gate lease rights represent the purchase price attributable to route authorities (including international airport take-off and landing slots), domestic airport take-off and landing slots and airport gate leasehold rights acquired. Indefinite-lived intangible assets (route acquisition costs and international slots and related international take-off and landing slots) are tested for impairment annually on December 31, rather than amortized, or when a triggering event occurs, in accordance with U.S. GAAP. Such triggering events may include significant changes to the Company's network or capacity, or the implementation of open skies agreements in countries where the Company operates flights. Airport operating and gate lease rights are being amortized on a straight-line basis over <font class="_mt">25</font> years to a <font class="_mt">zero</font> residual value. </font></p></div> </div>
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<us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_amr_CorporateObligationsMember" unitRef="Unit1" decimals="-6"> 225000000 </us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue>
<us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_BankTimeDepositsMember" unitRef="Unit1" decimals="-6"> 87000000 </us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue>
<us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue contextRef="As_Of_12_31_2011_us-gaap_FairValueByAssetClassAxis_us-gaap_USGovernmentAgenciesDebtSecuritiesMember" unitRef="Unit1" decimals="-6"> 502000000 </us-gaap:HeldToMaturitySecuritiesDebtMaturitiesFairValue>
<us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 28000000 </us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill>
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<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Measurement of Asset Impairments </b>The Company records impairment charges on long-lived assets used in operations when events and circumstances indicate that the assets may be impaired. An asset or group of assets is considered impaired when the undiscounted cash flows estimated to be generated by the asset are less than the carrying amount of the asset and the net book value of the asset exceeds its estimated fair value. In making these determinations, the Company uses certain assumptions, including, but not limited to: (i) estimated fair value of the asset; and (ii) estimated future cash flows expected to be generated by the asset, which are based on additional assumptions such as asset utilization, length of service the asset will be used in the Company's operations and estimated salvage values. </font></p></div> </div>
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<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1752000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -506000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1979000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
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<div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>9.         Income Taxes</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The significant components of the income tax provision (benefit) were (in millions); </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="81%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(248</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income tax benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(284</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The income tax expense (benefit) differed from amounts computed at the statutory federal income tax rate as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Statutory income tax provision expense/(benefit)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(691</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(613</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">State income tax expense/(benefit), net of federal tax effect</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Meal expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Change in valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">597</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Tax benefit resulting from OCI allocation</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(248</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income tax benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(284</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The change in the valuation allowance reflects the recording by the Company in 2011, 2010 and 2009 of an income tax expense credit of approximately $<font class="_mt">0</font> million, $<font class="_mt">30</font> million and $<font class="_mt">36</font> million, respectively, resulting from the Company's elections under applicable sections of the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 and the Housing and Eco<font class="_mt">no</font>mic Recovery Act of 2008 (as extended by the American Recovery and Reinvestment Act of 2009), allowing corporations to accelerate utilization of certain research and alternative minimum tax (AMT) credit carryforwards in lieu of applicable bonus depreciation on certain qualifying capital investments. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In addition to the changes in the valuation allowance from operations described in the table above, the valuation allowance was also impacted by the changes in the components of Accumulated other comprehensive income (loss), described in Note 13 to the consolidated financial statements. The total increase in the valuation allowance was $<font class="_mt">1.2</font> billion, $<font class="_mt">121</font> million, and $<font class="_mt">135</font> million in 2011, 2010, and 2009, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company provides a valuation allowance for deferred tax assets when it is more likely than not that some portion, or all of its deferred tax assets, will not be realized. In assessing the realizability of the deferred tax assets, management considers whether it is more likely than not that some portion, or all of the deferred tax assets, will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income (including reversals of deferred tax liabilities) during the periods in which those temporary differences will become deductible. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company recorded a $<font class="_mt">248</font> million non-cash income tax benefit from continuing operations during the fourth quarter of 2009. Under current accounting rules, the Company is required to consider all items (including items recorded in other comprehensive income) in determining the amount of tax benefit that results from a loss from continuing operations and that should be allocated to continuing operations. As a result, the Company recorded a tax benefit on the loss from continuing operations for the year, which will be exactly offset by income tax expense on other comprehensive income. However, while the income tax benefit from continuing operations is reported on the income statement, the income tax expense on other comprehensive income is recorded directly to Accumulated other comprehensive income, which is a component of stockholders' equity. Because the income tax expense on other comprehensive income is equal to the income tax benefit from continuing operations, the Company's year-end net deferred tax position is not impacted by this tax allocation. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The components of AMR's deferred tax assets and liabilities were (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="84%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred tax assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Postretirement benefits other than pensions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">325</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative minimum tax credit carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">367</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">392</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating loss carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,389</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,271</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pensions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,865</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Frequent flyer obligation</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">630</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gains from lease transactions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">583</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,990</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred tax liabilities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accelerated depreciation and amortization</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,543</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,985</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,170</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net deferred tax asset</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">At December 31, 2011, the Company had available for federal income tax purposes an AMT credit carryforward of approximately $367 million, which is available for an indefinite period, and federal net operating losses of approximately $<font class="_mt">7</font> billion for regular tax purposes, which will expire, if unused, beginning in 2022. These net operating losses include an unrealized benefit of approximately $<font class="_mt">666</font> million related to the implementation of share-based compensation accounting guidance that will be recorded in equity when realized. The Company had available for state income tax purposes net operating losses of $<font class="_mt">3.8</font> billion, which expire, if unused, in years 2012 through 2027. The amount that will expire in <font class="_mt">2012</font> is $<font class="_mt">9</font> million. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates. The Company's 2004 through 2010 tax years are still subject to examination by the Internal Revenue Service. Various state and foreign jurisdiction tax years remain open to examination and the Company is under examination, in administrative appeals, or engaged in tax litigation in certain jurisdictions. The Company believes that the effect of any additional assessment(s) will be immaterial to its consolidated financial statements. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash payments (refunds) for income taxes were $<font class="_mt">1</font> million, $<font class="_mt">(32)</font> million and $<font class="_mt">6</font> million for 2011, 2010 and 2009, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Under special tax rules (the Section 382 Limitation), cumulative stock ownership changes among material shareholders exceeding <font class="_mt">50</font> percent during a <font class="_mt">3</font>-year period can potentially limit a company's future use of net operating losses and tax credits. Chapter 11 proceedings could impact the availability and utilization of net operating losses and tax credits. Based on available information, the Company believes it is not currently subject to the Section 382 Limitation. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company has an unrecognized tax benefit of approximately $6 million, which did not change during the twelve months ended December 31, 2011. Changes in the unrecognized tax benefit have no impact on the effective tax rate due to the existence of the valuation allowance. Accrued interest on tax positions is recorded as a component of interest expense but was not significant at December 31, 2011.</font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The reconciliation of the beginning and ending amounts of unrecognized tax benefit are (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="88%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized Tax Benefit at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">No Activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized Tax Benefit at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company estimates that the unrecognized tax benefit will not significantly change within the next twelve months. </font></p> </div>
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<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Income Taxes</b> The Company generally believes that the positions taken on previously filed income tax returns are more likely than not to be sustained by the taxing authorities. The Company has recorded income tax and related interest liabilities where the Company believes its position may not be sustained or where the full income tax benefit will not be recognized. Thus, the effects of potential income tax benefits resulting from the Company's unrecognized tax positions are not reflected in the tax balances of the financial statements. Recognized and unrecognized tax positions are reviewed and adjusted as events occur that affect the Company's judgment about the recognizability of income tax benefits, such as lapsing of applicable statutes of limitations, conclusion of tax audits, release of administrative guidance, or rendering of a court decision affecting a particular tax position. </font></p></div> </div>
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<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>12.         Intangible Assets</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company has recorded international slot and route authorities of $<font class="_mt">708</font> million as of December 31, 2011 and 2010. The Company considers these assets indefinite life assets and as a result, they are not amortized but instead are tested for impairment annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. Such triggering events may include significant changes to the Company's network or capacity, or the implementation of open skies agreements in countries where the Company operates flights.</font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As there is minimal market activity for the valuation of routes and international slots and landing rights, the Company measures fair value with inputs using the income approach. The income approach uses valuation techniques, such as future cash flows, to convert future amounts to a single present discounted amount. The inputs utilized for these valuations are unobservable and reflect the Company's assumptions about market participants and what they would use to value the routes and accordingly are considered Level 3 in the fair value hierarchy. The Company's unobservable inputs are developed based on the best information available as of December 31, 2011. </font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following tables provide information relating to the Company's amortized intangible assets as of December 31 (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cost</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net Book Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Amortized intangible assets:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Airport operating rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">364</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gate lease rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">125</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">675</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">489</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cost</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated<br />Amortization</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net Book Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Amortized intangible assets:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Airport operating rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">344</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gate lease rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">697</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">473</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">224</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Airport operating and gate lease rights are being amortized on a straight-line basis over 25 years to a zero residual value. The Company recorded amortization expense related to these intangible assets of approximately $<font class="_mt">27</font> million, $<font class="_mt">28</font> million, and $<font class="_mt">28</font> million for the years ended December 31, 2011, 2010 and 2009, respectively. The Company expects to record annual amortization expense averaging approximately $<font class="_mt">22</font> million in each of the next five years related to these intangible assets. </font></p> </div>
</us-gaap:IntangibleAssetsDisclosureTextBlock>
<us-gaap:InterestCostsCapitalized contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -42000000 </us-gaap:InterestCostsCapitalized>
<us-gaap:InterestCostsCapitalized contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -31000000 </us-gaap:InterestCostsCapitalized>
<us-gaap:InterestCostsCapitalized contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -40000000 </us-gaap:InterestCostsCapitalized>
<us-gaap:InterestCostsIncurredCapitalized contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 631000000 </us-gaap:InterestCostsIncurredCapitalized>
<us-gaap:InterestCostsIncurredCapitalized contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 735000000 </us-gaap:InterestCostsIncurredCapitalized>
<us-gaap:InterestCostsIncurredCapitalized contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 747000000 </us-gaap:InterestCostsIncurredCapitalized>
<us-gaap:InterestExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 744000000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 823000000 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 826000000 </us-gaap:InterestExpense>
<us-gaap:InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 31000000 </us-gaap:InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions>
<us-gaap:InventoryPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Inventories </b>Spare parts, materials and supplies relating to flight equipment are carried at average acquisition cost and are expensed when used in operations. Allowances for obsolescence are provided—over the estimated useful life of the related aircraft and engines—for spare parts expected to be on hand at the date aircraft are retired from service. Allowances are also provided for spare parts currently identified as excess and obsolete. These allowances are based on management estimates, which are subject to change.</font></p></div> </div>
</us-gaap:InventoryPolicyTextBlock>
<us-gaap:InvestmentIncomeInterest contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 34000000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:InvestmentIncomeInterest contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 26000000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:InvestmentIncomeInterest contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 26000000 </us-gaap:InvestmentIncomeInterest>
<us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due in one year or less</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">         2,904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due between one year and three years</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">312</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due after three years</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock>
<us-gaap:LaborAndRelatedExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 6807000000 </us-gaap:LaborAndRelatedExpense>
<us-gaap:LaborAndRelatedExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 6847000000 </us-gaap:LaborAndRelatedExpense>
<us-gaap:LaborAndRelatedExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 7053000000 </us-gaap:LaborAndRelatedExpense>
<us-gaap:LandingFeesAndOtherRentals contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1353000000 </us-gaap:LandingFeesAndOtherRentals>
<us-gaap:LandingFeesAndOtherRentals contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1418000000 </us-gaap:LandingFeesAndOtherRentals>
<us-gaap:LandingFeesAndOtherRentals contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1432000000 </us-gaap:LandingFeesAndOtherRentals>
<us-gaap:LeaseAndRentalExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-8"> 1300000000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseAndRentalExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-8"> 1500000000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseAndRentalExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-8"> 1600000000 </us-gaap:LeaseAndRentalExpense>
<us-gaap:LeaseExpirationDate contextRef="Duration_1_1_2011_To_12_31_2011"> 2018 and 2019 </us-gaap:LeaseExpirationDate>
<us-gaap:LeasesOfLesseeDisclosureTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>6.     Leases</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">AMR's subsidiaries lease various types of equipment and property, primarily aircraft and airport facilities. As allowed under Section 365 and other relevant sections of the Bankruptcy Code, the Debtors may assume, assume and assign, or reject certain executory contracts and unexpired leases, including, without limitation, leases of real property, aircraft, and aircraft engines, subject to the approval of the Bankruptcy Court and other conditions, including compliance with Section 1110 with respect to aircraft and aircraft-related assets. Consequently, the Company anticipates that its liabilities pertaining to leases will change significantly in the future. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The future minimum lease payments required under capital leases, together with the present value of such payments, and future minimum lease payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year as of December 31, 2011, were (in millions): </font></p> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Capital Leases </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> <font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Not Subject to<br />Compromise</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Subject to<br />Compromise</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ending December 31,</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 and thereafter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">477</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">477</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Less amount representing interest</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Present value of net minimum lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">679</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">679</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Operating Leases </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="91%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ending December 31,</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,176</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,091</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">779</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">685</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 and thereafter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,940</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10,613</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1) </font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, included in Liabilities Subject to Compromise on the accompanying consolidated balance sheet is approximately $<font class="_mt">1.1</font> billion relating to rent expense being recorded in advance of future operating lease payments. </font></p></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">At December 31, 2011, the Company was operating <font class="_mt">203</font> jet aircraft and <font class="_mt">36</font> turboprop aircraft under operating leases and <font class="_mt">60</font> jet aircraft under capital leases. The aircraft leases can generally be renewed at rates based on fair market value at the end of the lease term for <font class="_mt">one</font> to <font class="_mt">five</font> years. Some aircraft leases have purchase options at or near the end of the lease term at fair market value, but generally not to exceed a stated percentage of the defined lessor's cost of the aircraft or a predetermined fixed amount. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">During 2011, the Company incurred approximately $<font class="_mt">31</font> million in non-recurring non-cash charges related to certain sale leaseback transactions. During 2010, the Company financed <font class="_mt">36</font> deliveries of Boeing 737-800 aircraft through sale leaseback transactions resulting in gains which are being amortized over the respective remaining lease terms. During 2009 non-recurring charges related to losses on certain sale/leasebacks of vintage aircraft of $<font class="_mt">88</font> million were realized and included in Other operating income. </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"><font class="_mt" size="1"> </font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Special facility revenue bonds have been issued by certain municipalities primarily to improve airport facilities and purchase equipment. To the extent these transactions were committed to prior to May 21, 1998, they are accounted for as operating leases under U.S. GAAP. Approximately $<font class="_mt">1.5</font> billion of these bonds (with total future payments of approximately $<font class="_mt">3.2</font> billion as of December 31, 2011) are guaranteed by American, AMR, or both. Approximately $<font class="_mt">177</font> million of these special facility revenue bonds contain mandatory tender provisions that require American to make operating lease payments sufficient to repurchase the bonds at various times: $<font class="_mt">112</font> million in <font class="_mt">2014</font> and $<font class="_mt">65</font> million in 2015. Although American has the right to remarket the bonds, there can be no assurance that these bonds will be successfully remarketed. Any payments to redeem or purchase bonds that are not remarketed would generally reduce existing rent leveling accruals or be considered prepaid facility rentals and would reduce future operating lease commitments. The special facility revenue bonds that contain mandatory tender provisions are listed in the table above at their ultimate maturity date rather than their mandatory tender provision date. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Rent expense, excluding landing fees, was $<font class="_mt">1.6</font> billion, $<font class="_mt">1.5</font> billion and $<font class="_mt">1.3</font> billion in 2011, 2010 and 2009, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American has determined that it holds a significant variable interest in, but is not the primary beneficiary of, certain trusts that are the lessors under <font class="_mt">70</font> of its aircraft operating leases. These leases contain a fixed price purchase option, which allows American to purchase the aircraft at a predetermined price on a specified date. However, American does not guarantee the residual value of the aircraft. As of December 31, 2011, future lease payments required under these leases totaled $<font class="_mt">794</font> million.</font></p> </div>
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<us-gaap:LoansReceivableDescriptionOfVariableRateBasis contextRef="Duration_1_1_2011_To_12_31_2011"> (i) any reserve or special deposit requirement against assets of, deposits with or credit extended by such lender related to the loan, (ii) any tax, duty or other charge with respect to the loan (except standard income tax) or (iii) capital adequacy requirements. </us-gaap:LoansReceivableDescriptionOfVariableRateBasis>
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<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember" unitRef="Unit1" decimals="-6"> 2002000000 </us-gaap:LongTermDebt>
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<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember" unitRef="Unit1" decimals="-6"> 5114000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit1" decimals="-6"> 211000000 </us-gaap:LongTermDebt>
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<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit1" decimals="-6"> 1641000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 2002000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 214000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 5114000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 211000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFivePercentageSeniorConvertibleNotesMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 460000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1641000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_1_25_2011_us-gaap_InvestmentTypeAxis_amr_TrustCertificatesMember" unitRef="Unit1" decimals="-6"> 657000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_10_4_2011_us-gaap_InvestmentTypeAxis_amr_TrustCertificatesMember" unitRef="Unit1" decimals="-6"> 726000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 2482000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember" unitRef="Unit1" decimals="-6"> 890000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 2482000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 8220000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_AircraftTypeAxis_amr_JetAircraftMember" unitRef="Unit1" decimals="-8"> 2100000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember" unitRef="Unit1" decimals="-6"> 214000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 8220000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember" unitRef="Unit1" decimals="-6"> 1456000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember" unitRef="Unit1" decimals="-6"> 166000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFiveSeniorConvertibleNotesDueTwoThousandFourteenMember" unitRef="Unit1" decimals="-6"> 460000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit1" decimals="-6"> 186000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 890000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember" unitRef="Unit1" decimals="-6"> 890000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember" unitRef="Unit1" decimals="-6"> 1942000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember" unitRef="Unit1" decimals="-6"> 2952000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember" unitRef="Unit1" decimals="-6"> 1000000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember" unitRef="Unit1" decimals="-6"> 1436000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1942000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 214000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 1456000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 2952000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 166000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1000000000 </us-gaap:LongTermDebt>
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<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 186000000 </us-gaap:LongTermDebt>
<us-gaap:LongTermDebt contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1436000000 </us-gaap:LongTermDebt>
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<us-gaap:LongTermDebtCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1518000000 </us-gaap:LongTermDebtCurrent>
<us-gaap:LongTermDebtCurrent contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 1518000000 </us-gaap:LongTermDebtCurrent>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 10191000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 903000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 2127000000 </us-gaap:LongTermDebtFairValue>
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<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 4562000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 209000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFivePercentageSeniorConvertibleNotesMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 526000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2010_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1657000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 1341000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 7417000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_AadvantageMilesAdvancePurchaseMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 902000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_EnhancedEquipmentTrustCertificatesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1927000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_NinePointZeroPercentageToTenPointTwoZeroPercentageDebenturesDueTwoThousandTwentyOneMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 46000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 1123000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SecuredVariableAndFixedRateIndebtednessDueTwoThousandTwentyThreeMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 2647000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointEightEightPercentagetToTenPointFiveFivePercentageNotesDueTwoThousandThirtyNineMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 34000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SevenPointFiveZeroPercentageSeniorSecuredNotesDueTwoThousandSixteenMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 711000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointTwoFivePercentageSeniorConvertibleNotesMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 101000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember" unitRef="Unit1" decimals="-6"> 37000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtFairValue contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_SixPointZeroZeroPercentageToEightPointFiveZeroPercentageSpecialFacilityRevenueBondsDueTwoThousandThirtySixMember_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember" unitRef="Unit1" decimals="-6"> 1230000000 </us-gaap:LongTermDebtFairValue>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1774000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 1479000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 295000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1874000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 1634000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 240000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 828000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 655000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 173000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1528000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 752000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 776000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1098000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 889000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="As_Of_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_PrincipalSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 209000000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>
<us-gaap:LongTermDebtNoncurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 8756000000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="As_Of_12_31_2010_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 8756000000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 6702000000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtNoncurrent contextRef="As_Of_12_31_2011_amr_DebtNotSubjectToCompromiseAxis_amr_DebtNotSubjectToCompromiseMember" unitRef="Unit1" decimals="-6"> 6702000000 </us-gaap:LongTermDebtNoncurrent>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="As_Of_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="4"> 0.0750 </us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
<us-gaap:LongTermDebtPercentageBearingFixedInterestRate contextRef="As_Of_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="4"> 0.0425 </us-gaap:LongTermDebtPercentageBearingFixedInterestRate>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="As_Of_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember" unitRef="Unit12" decimals="5"> 0.03261 </us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
<us-gaap:LongTermDebtPercentageBearingVariableInterestRate contextRef="As_Of_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember" unitRef="Unit12" decimals="5"> 0.02247 </us-gaap:LongTermDebtPercentageBearingVariableInterestRate>
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<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="87%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness due through 2023 (effective rates from <font class="_mt">1.00</font>% - <font class="_mt">13.00</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">         1,456</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.00</font></font>% - <font class="_mt">8.50</font>% special facility revenue bonds due through 2036</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes due 2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures due through 2021</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes due through 2039</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
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<us-gaap:LongTermPurchaseCommitmentAmount contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-6"> 746000000 </us-gaap:LongTermPurchaseCommitmentAmount>
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<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Maintenance and Repair Costs </b>Maintenance and repair costs for owned and leased flight equipment are charged to operating expense as incurred, except costs incurred for maintenance and repair under flight hour maintenance contract agreements, which are accrued based on contractual terms when an obligation exists. </font></p></div> </div>
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<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1755000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 804000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 727000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -2723000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -2030000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1292000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 930000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1241000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 680000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1468000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementEquityComponentsAxis_amr_AccumulatedDeficitMember" unitRef="Unit1" decimals="-6"> -1468000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit1" decimals="-6"> -505000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -471000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementEquityComponentsAxis_amr_AccumulatedDeficitMember" unitRef="Unit1" decimals="-6"> -471000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_4_1_2010_To_6_30_2010" unitRef="Unit1" decimals="-6"> -11000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_7_1_2010_To_9_30_2010" unitRef="Unit1" decimals="-6"> 143000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -97000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit1" decimals="-6"> -436000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1979000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementEquityComponentsAxis_amr_AccumulatedDeficitMember" unitRef="Unit1" decimals="-6"> -1979000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit1" decimals="-6"> -286000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_7_1_2011_To_9_30_2011" unitRef="Unit1" decimals="-6"> -162000000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1095000000 </us-gaap:NetIncomeLoss>
<us-gaap:NonoperatingIncomeExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -748000000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> -814000000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -807000000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NotionalAmountOfInterestRateDerivatives contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 760000000 </us-gaap:NotionalAmountOfInterestRateDerivatives>
<us-gaap:NotionalAmountOfInterestRateFairValueHedgeDerivatives contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 75000000 </us-gaap:NotionalAmountOfInterestRateFairValueHedgeDerivatives>
<us-gaap:NumberOfCountriesInWhichEntityOperates contextRef="As_Of_12_31_2011" unitRef="Unit12" decimals="0"> 50 </us-gaap:NumberOfCountriesInWhichEntityOperates>
<us-gaap:OperatingIncomeLoss contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -1004000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit1" decimals="-6"> -298000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 308000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_4_1_2010_To_6_30_2010" unitRef="Unit1" decimals="-6"> 196000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_7_1_2010_To_9_30_2010" unitRef="Unit1" decimals="-6"> 342000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 68000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit1" decimals="-6"> -232000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -1054000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit1" decimals="-6"> -78000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_7_1_2011_To_9_30_2011" unitRef="Unit1" decimals="-6"> 39000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -783000000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="Item-0130" contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 10613000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
<us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 1176000000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
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<div> <font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>11.         Retirement Benefits</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">All employees of the Company may participate in pension plans if they meet the plans' eligibility requirements. The defined benefit plans provide benefits for participating employees based on years of service and average compensation for a specified period of time before retirement. The Company uses a December 31 measurement date for all of its defined benefit plans. American's pilots also participate in a defined contribution plan for which Company contributions are determined as a percentage (<font class="_mt">11</font> percent) of participant compensation. Certain non-contract employees (including all new non-contract employees) participate in a defined contribution plan in which the Company will match the employees' before-tax contribution on a dollar-for-dollar basis, up to <font class="_mt">5.5</font> percent of their pensionable pay. The effect of the Chapter 11 Cases on the Company's obligations for retirement benefits cannot be predicted at this time. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In addition to pension benefits, retiree medical and other postretirement benefits, including certain health care and life insurance benefits (which provide secondary coverage to Medicare), are provided to retired employees. The amount of health care benefits is limited to lifetime maximums as outlined in the plan. Certain employees of American and employees of certain other subsidiaries may become eligible for these benefits if they satisfy eligibility requirements during their working lives. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Certain employee groups make contributions toward funding a portion of their retiree health care benefits during their working lives. The Company funds benefits as incurred and makes contributions to match employee prefunding. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following table provides a reconciliation of the changes in the pension and retiree medical and other benefit obligations and fair value of assets for the years ended December 31, 2011 and 2010, and a statement of funded status as of December 31, 2011 and 2010 (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Reconciliation of benefit obligation</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Obligation at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,003</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,827</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">757</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">737</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actuarial (gain) loss</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,237</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">263</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Plan amendments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Benefit payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(780</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(581</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(144</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Obligation at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14,568</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,122</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Reconciliation of fair value of plan assets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,051</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">206</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">614</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">837</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employer contributions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">525</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">466</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Benefit payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(780</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(581</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(144</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Funded status at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(6,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Amounts recognized in the</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>consolidated balance sheets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current liability</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Noncurrent liability</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,187</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,690</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Amounts recognized in</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>other comprehensive loss</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net actuarial loss (gain)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(181</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost (credit)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,247</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,133</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(360</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>For plans with accumulated benefit</u></font></p> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>obligations exceeding the fair value</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>of plan assets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Projected benefit obligation (PBO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14,568</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated benefit obligation (ABO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,935</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11,508</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated postretirement benefit obligation (APBO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">ABO less fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,803</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,735</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">At December 31, 2011 and 2010, pension benefit plan assets of $<font class="_mt">143</font> million and $<font class="_mt">264</font> million, respectively, and retiree medical and other benefit plan assets of $<font class="_mt">203</font> million and $<font class="_mt">232</font> million, respectively, were invested in shares of certain mutual funds. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following tables provide the components of net periodic benefit cost for the years ended December 31, 2011, 2010 and 2009 (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Components of net periodic benefit cost</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Defined benefit plans:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">757</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">737</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">712</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(657</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(566</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settlement</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized net loss</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net periodic benefit cost for defined benefit plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">653</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">677</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">637</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Defined contribution plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">832</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">845</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">805</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Components of net periodic benefit cost</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized net loss (gain)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net periodic benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">202</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The estimated net loss and prior service cost for the defined benefit pension plans that will be amortized from Accumulated other comprehensive income into net periodic benefit cost over the next fiscal year are $<font class="_mt">250</font> million and $<font class="_mt">13</font> million, respectively. The estimated net gain and prior service credit for the retiree medical and other postretirement plans that will be amortized from Accumulated other comprehensive income into net periodic benefit cost <font style="font-family: Arial Narrow;" class="_mt" size="2">over the next fiscal year are $<font class="_mt">9</font> million and $<font class="_mt">29</font> million, respectively. </font></font></p> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Weighted-average assumptions used to determine benefit obligations as of December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Discount rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.89</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Salary scale (ultimate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr></table></div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Weighted-average assumptions used to determine net periodic benefit cost for the years ended December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Discount rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.90</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Salary scale (ultimate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table></div></div> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, the Company's estimate of the long-term rate of return on plan assets was <font class="_mt">8.25</font> percent based on the target asset allocation. Expected returns on longer duration bonds are based on yields to maturity of the bonds held at year-end. Expected returns on other assets are based on a combination of long-term historical returns, actual returns on plan assets achieved over the last ten years, current and expected market conditions, and expected value to be generated through active management, currency overlay and securities lending programs. The Company's annualized ten-year rate of return on plan assets as of December 31, 2011, was approximately <font class="_mt">8.58</font> percent. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"><font style="font-family: Arial Narrow;" class="_mt" size="2">The objectives of the Company's investment policies are to: maintain sufficient income and liquidity to pay retirement benefits; produce a long-term rate of return that meets or exceeds the assumed rate of return for plan assets; limit the volatility of asset performance and funded status; and diversify assets among asset classes and investment managers. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Based on these investment objectives, a long-term strategic asset allocation has been established. This strategic allocation seeks to balance the potential benefit of improving funded position with the potential risk that the funded position would decline. The current strategic target asset allocation is as follows: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Class/Sub-Class</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowed Range    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom" colspan="4"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></font>% - <font class="_mt">70</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Public:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. Value</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></font>% - <font class="_mt">33</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International Value</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></font>% - <font class="_mt">24</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Emerging Markets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>% - <font class="_mt">11</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative Investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">18</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></font>% - <font class="_mt">40</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. Long Duration</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></font>% - <font class="_mt">40</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">5</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash Equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></font>% - <font class="_mt">5</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Each asset class is actively managed and, historically, the plans' assets have produced returns, net of management fees, in excess of the expected rate of return over the last <font class="_mt">ten</font> years. Stocks and emerging market bonds are used to provide diversification and are expected to generate higher returns over the long-term than longer duration U.S. bonds. Public stocks are managed using a value investment approach in order to participate in the returns generated by stocks in the long-term, while reducing year-over-year volatility. Longer duration U.S. bonds are used to partially hedge the assets from declines in interest rates. Alternative (private) investments are used to provide expected returns in excess of the public markets over the long-term. Additionally, the Company engages currency overlay managers in an attempt to increase returns by protecting non-U.S. dollar denominated assets from a rise in the relative value of the U.S. dollar. The Company also participates in securities lending programs to generate additional income by loaning plan assets to borrowers on a fully collateralized basis. These programs are subject to market risk. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investments in securities traded on recognized securities exchanges are valued at the last reported sales price on the last business day of the year. Securities traded in the over-the-counter market are valued at the last bid price. The money market fund is valued at fair value which represents the net asset value of the shares of such fund as of the close of business at the end of the period. Investments in limited partnerships are carried at estimated net asset value as determined by and reported by the general partners of the partnerships and represent the proportionate share of the estimated fair value of the underlying assets of the limited partnerships. Common/collective trusts are valued at net asset value based on the fair values of the underlying investments of the trusts as determined by the sponsor of the trusts. The 103-12 investment trust is valued at net asset value which is determined by the issuer at the end of each month and is based on the aggregate fair value of trust assets less liabilities, divided by the number of units outstanding. No changes in valuation techniques or inputs occurred during the period. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The fair values of the Company's pension plan assets at December 31, 2011 and 2010, by asset category are as follows: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2011 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices in<br />Active Markets for<br />Identical Assets<br />(Level 1)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International markets (a)(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,939</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,939    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Large-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,462</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,462    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Mid-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">221</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">221    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Small-cap companies(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate bonds (c)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,866</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,866    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government securities (d)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,205    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. municipal securities</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">52    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative investments</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private equity partnerships (e)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Common/collective and 103-12 investment trusts (f)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">172    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance group annuity contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Dividend and interest receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">42    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due to/from brokers for sale of securities - net</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">72</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">72    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other assets – net</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,295</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">922</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Holdings are diversified as follows: <font class="_mt">22</font> percent United Kingdom, <font class="_mt">10</font> percent Japan, <font class="_mt">9</font> percent France, <font class="_mt">7</font> percent Switzerland, <font class="_mt">6</font> percent Germany, <font class="_mt">5</font> percent Netherlanpercent in any one country. ds, 5 percent Republic of Korea, <font class="_mt">13</font> percent emerging markets and the remaining <font class="_mt">23</font> percent with no concentration greater than 5 percent in any one country. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">There are no significant concentration of holdings by company or industry. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">c)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">83</font> percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and <font class="_mt">17</font> percent investments in corporate debt with an S&P rating A or higher. Holdings include <font class="_mt">80</font> percent U.S. companies, <font class="_mt">18</font> percent international companies and <font class="_mt">2</font> percent emerging market companies. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">d)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">89</font> percent investments in domestic government securities and <font class="_mt">11</font> percent in emerging market government securities. There are no significant foreign currency risks within this classification. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">e)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes limited partnerships that invest primarily in U.S. (<font class="_mt">92</font>%) and European (<font class="_mt">8</font>%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next <font class="_mt">1</font> to <font class="_mt">10</font> years. Additionally, the Master Trust has future funding commitments of approximately $<font class="_mt">335</font> million over the next <font class="_mt">10</font> years. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">f)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investment includes <font class="_mt">71</font>% in an emerging market 103-12 investment trust with investments in emerging country equity securities, <font class="_mt">16</font>% in Canadian segregated balanced value, income growth and diversified pooled funds and <font class="_mt">13</font>% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="54%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2010 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices in<br />Active Markets for<br />Identical Assets<br />(Level 1)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">269    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">International markets (a)(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,025</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,025    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Large-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,557</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,557    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Mid-cap companies (b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">152</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">152    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Small-cap companies(b)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fixed Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate bonds (c)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,593    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government securities (d)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,194    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">U.S. municipal securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private equity partnerships (e)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Common/collective and 103-12 investment trusts (f)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest rate swap contracts – net(g)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(74</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(74)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance group annuity contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Dividend and interest receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Due to/from brokers for sale of securities—net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Swap income receivable</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other assets – net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,897</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">798</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">a)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Holdings are diversified as follows: <font class="_mt">20</font> percent United Kingdom, <font class="_mt">14</font> percent Japan, <font class="_mt">9</font> percent France, <font class="_mt">8</font> percent Switzerland, <font class="_mt">7</font> percent Germany, <font class="_mt">5</font> percent Netherlands, <font class="_mt">11</font> percent emerging markets and the remaining <font class="_mt">26</font> percent with no concentration greater than 5 percent in any one country. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">b)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">There are no significant concentration of holdings by company or industry. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">c)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">82</font> percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and <font class="_mt">18</font> percent investments in corporate debt with an S&P rating A or higher. Holdings include <font class="_mt">81</font> percent U.S. companies, <font class="_mt">16</font> percent international companies and <font class="_mt">3</font> percent emerging market companies. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">d)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes approximately <font class="_mt">87</font> percent investments in domestic government securities and <font class="_mt">13</font> percent in emerging market government securities. There are no significant foreign currency risks within this classification. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">e)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes limited partnerships that invest primarily in U.S. (<font class="_mt">92</font>%) and European (<font class="_mt">8</font>%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next <font class="_mt">1</font> to <font class="_mt">10</font> years. Additionally, the Master Trust has future funding commitments of approximately $<font class="_mt">389</font> million over the next <font class="_mt">10</font> years. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">f)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investment includes <font class="_mt">64</font>% in an emerging market 103-12 investment trust with investments in emerging country equity securities, <font class="_mt">19</font>% in Canadian segregated balanced value, income growth and diversified pooled funds and <font class="_mt">17</font>% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </font></p></td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="2%"><font class="_mt" size="1"> </font></td> <td valign="top" width="2%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">g)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Includes four interest rate swap agreements with notional value of $<font class="_mt">760</font> million and fair value of $<font class="_mt">75</font> million representing <font class="_mt">99</font>% of the balance. </font></p></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Not included in the above tables are receivables and payables for foreign currency forward contracts and futures contracts which net to approximately $<font class="_mt">2</font> million and collateral held on loaned securities and the obligation to return collateral on loaned securities which effectively net to <font class="_mt">zero</font>. </font></p> <div><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Changes in fair value measurements of Level 3 investments during the year ended December 31, 2011, were as follows: </font></p> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private Equity<br />Partnerships</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance Group<br />Annuity Contracts  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Beginning balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets still held at the reporting date</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets sold during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">146</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Sales</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(122</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ending balance at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Changes in fair value measurements </font>of Level 3 investments during the year ended December 31, 2010, were as follows: </p></div> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="69%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private Equity<br />Partnerships</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance Group<br />Annuity Contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Beginning balance at December 31, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">744</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets still held at the reporting date</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets sold during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Purchases, sales, settlements (net)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ending balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div></div></div><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The fair values of the Company's other postretirement benefit plan assets at December 31, 2011 by asset category were as follows: </font></p> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="46%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2011 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices<br />in Active<br />Markets for<br />Identical Assets</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 1)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market fund</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unitized mutual funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"><font style="font-family: Arial Narrow;" class="_mt" size="2">The fair values of the Company's other postretirement benefit plan assets </font>at December 31, 2010 by asset category were as follows: </font></p></div> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="46%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2010 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices<br />in Active<br />Markets for<br />Identical Assets</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 1)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market fund</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unitized mutual funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Investments in the unitized mutual funds are carried at the per share net asset value and include approximately <font class="_mt">27</font> percent of investments in non-U.S. common stocks in 2011 and approximately <font class="_mt">27</font> percent of investments in non-U.S. common stocks in 2010. Net asset value is based on the fair market value of the funds' underlying assets and liabilities at the date of determination. Investments in the money market fund are valued at fair value which represents the net assets value of the shares of such fund as of the close of business at the end of the period. </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Assumed health care trend rates at December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Health care cost trend rate assumed for next year</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year that the rate reaches the ultimate trend rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2018</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2018</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">A one percentage point change in the assumed health care cost trend rates would have the following effects (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">One Percent<br />Increase</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">One Percent<br />Decrease</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Impact on 2011 service and interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(22)</font></td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Impact on postretirement benefit obligation</font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">as of December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">248</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(251)</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company is required to make minimum contributions to its defined benefit pension plans under the minimum funding requirements of ERISA, the Pension Funding Equity Act of 2004 and the Pension Protection Act of 2006. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As a result of the Chapter 11 Cases, AMR contributed $<font class="_mt">6.5</font> million to its defined benefit pension plans on January 13, 2012 to cover the post-petition period of November 29, 2011 to December 31, 2011. As a result of only contributing the post-petition portion of the required contribution, the Pension Benefit Guaranty Corporation filed a lien against certain assets of the Company. The Company's 2012 contribution to its defined benefit pension plans is subject to the Chapter 11 proceedings. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following benefit payments, which reflect expected future service as appropriate, are expected to be paid: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical<br />and Other</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">$513</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">$147</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">687</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">155</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">733</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">162</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">813</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">823</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 – 2021</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,337</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,071</font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p></div></div> </div>
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<div> <div> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b> </b></font> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Equipment and Property </b>The provision for depreciation of operating equipment and property is computed on the straight-line method applied to each unit of property, except that major rotable parts, avionics and assemblies are depreciated on a group basis. The depreciable lives used for the principal depreciable asset classifications are: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="51%"> </td> <td valign="bottom" width="2%"> </td> <td width="47%"> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Arial Narrow;" class="_mt" size="2">    Depreciable Life</font></p></td></tr> <tr><td height="16"> </td> <td height="16" colspan="2"> </td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American jet aircraft and engines</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></font>- 30 years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other regional aircraft and engines</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></font>- <font class="_mt">20</font> years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Major rotable parts, avionics and assemblies</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Life of equipment to which applicable</font></p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Improvements to leased flight equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Lesser of remaining lease term or expected useful life</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Buildings and improvements (principally on leased land)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>- <font class="_mt">30</font> years or term of lease, including estimated renewal options when renewal is economically compelled at key airports</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Furniture, fixtures and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">3 - 10 years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Capitalized software</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>- <font class="_mt">10</font> years</font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Residual values for aircraft, engines, major rotable parts, avionics and assemblies are generally <font class="_mt">five</font> to <font class="_mt">ten</font> percent, except when guaranteed by a third party for a different amount. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equipment and property under capital leases are amortized over the term of the leases or, in the case of certain aircraft, over their expected useful lives. Lease terms vary but are generally <font class="_mt">six</font> to <font class="_mt">25</font> years for aircraft and <font class="_mt">seven</font> to <font class="_mt">40</font> years for other leased equipment and property.</font></p></div> </div>
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<us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_PropertyPlantAndEquipmentByTypeAxis_us-gaap_SoftwareMember" unitRef="Unit13" decimals="0"> 5 </us-gaap:PropertyPlantAndEquipmentUsefulLifeMinimum>
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<div> <div style="width: 87%; margin-left: 6%;"> <div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>16.         Quarterly Financial Data (Unaudited)</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unaudited summarized financial data by quarter for 2011 and 2010 (in millions, except per share amounts): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div align="right"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="96%"> <tr><td width="52%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">First</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">    Quarter     </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Second<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Third<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fourth<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2011</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,533</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,956</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating income (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(783</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(286</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(162</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Earnings (loss) per share:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2010</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,068</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,674</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,842</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,586</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating income (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">196</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(505</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">143</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(97</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Earnings (loss) per share:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The first quarter 2010 results include a loss of $<font class="_mt">53</font> million related to a currency remeasurement due to the devaluation of Venezuelan currency from <font class="_mt">2.15</font> bolivars per U.S. dollar to <font class="_mt">4.30</font> bolivars per U.S. dollar. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's fourth quarter 2010 performance includes an impairment charge of approximately $<font class="_mt">28</font> million to write down certain route and slot authorities in Latin America. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The first quarter 2011 results include a loss of $<font class="_mt">31</font> million in non-recurring non-cash charges related to certain sale/leaseback transactions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's fourth quarter 2011 performance reflects restructuring charges and special items consisting of $<font class="_mt">768</font> million, including $<font class="_mt">725</font> million related to the impairment of certain aircraft and gates and a $<font class="_mt">43</font> million revenue reduction as a result of a decrease in the breakage assumption related to the AAdvantage frequent flier liability. </font></p></div></div> </div>
</us-gaap:QuarterlyFinancialInformationTextBlock>
<us-gaap:ReceivablesNetCurrent contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 738000000 </us-gaap:ReceivablesNetCurrent>
<us-gaap:ReceivablesNetCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 902000000 </us-gaap:ReceivablesNetCurrent>
<us-gaap:RecordedUnconditionalPurchaseObligationMinimumQuantityRequired contextRef="As_Of_12_31_2011_us-gaap_AircraftTypeAxis_amr_CrjHyphenSevenZeroZeroJetAircraftMember" unitRef="Unit12" decimals="0"> 47 </us-gaap:RecordedUnconditionalPurchaseObligationMinimumQuantityRequired>
<us-gaap:RecordedUnconditionalPurchaseObligationMinimumQuantityRequired contextRef="As_Of_12_31_2011_us-gaap_AircraftTypeAxis_amr_EmbraerOneThreeFiveOneFourZeroAndOneFourFiveJetAircraftMember" unitRef="Unit12" decimals="0"> 216 </us-gaap:RecordedUnconditionalPurchaseObligationMinimumQuantityRequired>
<us-gaap:ReorganizationItems contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 118000000 </us-gaap:ReorganizationItems>
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<div> <font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>1.        Chapter 11 Reorganization </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Overview </i></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As previously discussed, on November 29, 2011, AMR and certain of its direct and indirect domestic subsidiaries filed voluntary petitions for relief under the Bankruptcy Code in the United States Bankruptcy Court for the Southern District of New York. The Chapter 11 Cases are being jointly administered under the caption "in re AMR Corporation, et al, Case No. 11-15463-SHL." </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company and the other Debtors are operating as "debtors-in-possession" under the jurisdiction of the Bankruptcy Court and the applicable provisions of the Bankruptcy Code. In general, as debtors-in-possession under the Bankruptcy Code, we are authorized to continue to operate as an ongoing business but may not engage in transactions outside the ordinary course of business without the prior approval of the Bankruptcy Court. The Bankruptcy Code enables the Company to continue to operate its business without interruption, and the Bankruptcy Court has granted additional relief covering, among other things, obligations to (i) employees, (ii) taxing authorities, (iii) insurance providers, (iv) independent contractors for improvement projects, (v) foreign vendors, (vi) other airlines pursuant to certain interline agreements, and (vii) certain vendors deemed critical to the Debtors' operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">While operating as debtors-in-possession under Chapter 11 of the Bankruptcy Code, the Debtors may sell or otherwise dispose of or liquidate assets or settle liabilities, subject to the approval of the Bankruptcy Court or otherwise as permitted in the ordinary course of business. Moreover, the Debtors have not yet prepared or filed with the Bankruptcy Court a plan of reorganization. The ultimate plan of reorganization, which would be subject to acceptance by the requisite majorities of empowered creditors under the Bankruptcy Code and approved by the Bankruptcy Court, could materially change the amounts and classifications in the historical Condensed Consolidated Financial Statements. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's Chapter 11 Cases followed an extended effort by the Company to restructure its business to strengthen its competitive and financial position. However, the Company's substantial cost disadvantage compared to its larger competitors, all of which restructured their costs and debt through Chapter 11, became increasingly untenable given the accelerating impact of global economic uncertainty and resulting revenue instability, volatile and rising fuel prices, and intensifying competitive challenges. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">No assurance can be given as to the value, if any, that may be ascribed to the Debtors' various pre-petition liabilities and other securities. The Company cannot predict what the ultimate value of any of its securities may be and it remains too early to determine whether holders of any such securities will receive any distribution in the Debtors' reorganization. In particular, in most cases under Chapter 11 of the Bankruptcy Code, holders of equity securities receive little or no recovery of value from their investment. Accordingly, the Debtors urge that caution be exercised with respect to existing and future investments in any of these securities or other Debtor claims. In addition, trading in the Company's common stock and certain debt securities on the NYSE was suspended on January 5, 2012, and the Company's common stock and such debt securities were delisted by the Securities and Exchange Commission from the NYSE on January 30, 2012. On January 5, 2012, the Company's common stock began trading under the symbol "AAMRQ" on the OTCQB marketplace, operated by OTC Markets Group (www.otcmarkets.com). </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>General Information </i></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Notices to Creditors; Effect of Automatic Stay.</i> The Debtors have begun the process of seeking to notify all known current or potential creditors that the Chapter 11 Cases had been filed. Subject to certain exceptions under the Bankruptcy Code, the filing of the Debtors' Chapter 11 Cases automatically enjoined, or stayed, the continuation of most judicial or administrative proceedings or filing of other actions against the Debtors or their property to recover on, collect or secure a claim arising prior to the Petition Date. Thus, for example, most creditor actions to obtain possession of property from the Debtors, or to create, perfect or enforce any lien against the property of the Debtors, or to collect on monies owed or otherwise exercise rights or remedies with respect to a prepetition claim, are enjoined unless and until the Bankruptcy Court lifts the automatic stay as to any such claim. Vendors are being paid for goods furnished and services provided after the Petition Date in the ordinary course of business. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Appointment of Creditors' Committee. </i>On December 5, 2011, the U.S. Trustee for the Southern District of New York, a unit of the Department of Justice, appointed a statutory official committee of unsecured creditors for the Chapter 11 Cases. The Bankruptcy Code provides for the U.S. Trustee to appoint a statutory committee of creditors holding unsecured claims as soon as practicable after the commencement of a Chapter 11 case. The statutory creditors' committee ordinarily consists of holders of the seven largest unsecured claims who are willing to serve. A statutory creditors' committee represents the interests of all unsecured creditors in a bankruptcy case. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Rejection of Executory Contracts. </i>Under Section 365 and other relevant sections of the Bankruptcy Code, the Debtors may assume, assume and assign, or reject certain executory contracts and unexpired leases, including, without limitation, agreements relating to aircraft and aircraft engines (collectively, Aircraft Property) and leases of real property, subject to the approval of the Bankruptcy Court and certain other conditions. Under the Bankruptcy Code, the Debtors' rights to assume, assume and assign, or reject unexpired leases of non-residential real estate expire on March 27, 2012 (subject to further extension by the Bankruptcy Court but not to exceed 210 days from the Petition Date). In general, rejection of an executory contract or unexpired lease is treated as a prepetition breach of the executory contract or unexpired lease in question and, subject to certain exceptions, relieves the Debtors from performing their future obligations under such executory contract or unexpired lease but entitles the contract counterparty or lessor to a prepetition general unsecured claim for damages caused by such deemed breach. Counterparties to such rejected contracts or leases have the right to file claims against the Debtors' estate for such damages. Generally, the assumption of an executory contract or unexpired lease requires the Debtors to cure existing defaults under such executory contract or unexpired lease. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Any description of an executory contract or unexpired lease elsewhere in these Notes or in the report to which these Notes are attached, including where applicable the Debtors' express termination rights or a quantification of their obligations, must be read in conjunction with, and is qualified by, any rights the Debtors or counterparties have under Section 365 of the Bankruptcy Code. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Debtors expect that liabilities subject to compromise and resolution in the Chapter 11 Cases will arise in the future as a result of damage claims created by the Debtors' rejection of various executory contracts and unexpired leases. Due to the uncertain nature of many of the potential rejection claims, the magnitude of such claims is not reasonably estimable at this time. Such claims may be material (see "Liabilities Subject to Compromise" in Note 1 to the consolidated financial statements). </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Special Protection Applicable to Leases and Secured Financing of Aircraft and Aircraft Equipment. </i>Notwithstanding the general discussion above of the impact of the automatic stay, under Section 1110 of the Bankruptcy Code, beginning 60 days after filing a petition under Chapter 11, certain secured parties, lessors and conditional sales vendors may have a right to take possession of certain qualifying Aircraft Property that is leased or subject to a security interest or conditional sale contract, unless the Debtors, subject to approval by the Bankruptcy Court, agree to perform under the applicable agreement, and cure any defaults as provided in Section 1110 (other than defaults of a kind specified in Section 365(b)(2) of the Bankruptcy Code). Taking such action does not preclude the Debtors from later rejecting the applicable lease or abandoning the Aircraft Property subject to the related security agreement. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Debtors may extend the 60-day period by agreement of the relevant financing party, with Bankruptcy Court approval. In the absence of an agreement or cure as described above or such an extension, the financing party may take possession of the Aircraft Property and enforce any of its contractual rights or remedies to sell, lease or otherwise retain or dispose of such equipment. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The 60-day period under Section 1110 in the Chapter 11 Cases expired on January 27, 2012. In accordance with the Bankruptcy Court's Order Authorizing the Debtors to (i) Enter into Agreements Under Section 1110(a) of the Bankruptcy Code, (ii) Enter into Stipulations to Extend the Time to Comply with Section 1110 of the Bankruptcy Code and (iii) File Redacted Section 1110(b) Stipulations, dated December 23, 2011, the Debtors have entered into agreements to extend the automatic stay or agreed to perform and cure defaults under financing agreements with respect to certain aircraft in their fleet and other Aircraft Property. While the Debtors have reached agreements on, or agreements on key aspects of, renegotiated terms with respect to certain of their Aircraft Properties and are continuing to negotiate terms with respect to many of their other Aircraft Property financings, the ultimate outcome of these negotiations cannot be predicted with certainty. To the extent the Debtors are unable to reach definitive agreements with Aircraft Property financing parties, those parties may seek to repossess the subject Aircraft Property. The loss of a significant number of aircraft could result in a material adverse effect on the Debtors' financial and operating performance. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In accordance with Section 1110 of the Bankruptcy Code, as of December 31, 2011, the Company had rejected <font class="_mt">24</font> aircraft leases relating to <font class="_mt">20</font> MD-80 aircraft and <font class="_mt">four</font> Fokker 100 aircraft. In addition, since December 31, 2011, the Company has rejected an additional <font class="_mt">9</font> aircraft leases and mortgages relating to <font class="_mt">one</font> MD-80 aircraft, <font class="_mt">seven</font> Boeing 757-200 aircraft, and <font class="_mt">one</font> Airbus A300-600R aircraft. In addition, the Company filed a motion with the Bankruptcy Court to modify the leases of the Super ATR aircraft. As of February 15, 2012, 21 of the aircraft had been returned to the lessor as allowed under the modified agreement. The remaining 18 aircraft will be returned to the lessor during 2012 and 2013. In January 2012, American entered into agreements under Section 1110(a) of the Bankruptcy Code to retain <font class="_mt">350</font> aircraft, including Boeing 737-800, Boeing 757-200, Boeing 767-300ER, Boeing 777-200ER, Bombardier CRJ-700, and McDonnell Douglas MD-80 aircraft on the terms provided in the related financing documents. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Magnitude of Potential Claims</i> The Debtors will file with the Bankruptcy Court schedules and statements of financial affairs setting forth, among other things, the assets and liabilities of the Debtors, subject to the assumptions filed in connection therewith. All of the schedules are subject to further amendment or modification. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Bankruptcy Rule 3003(c)(3) requires the Bankruptcy Court to fix the time within which proofs of claim must be filed in a Chapter 11 case pursuant to section 501 of the Bankruptcy Code. This Bankruptcy Rule also provides that any creditor who asserts a claim against the Debtors that arose prior to the Petition Date and whose claim (i) is not listed on the Debtors' schedules or (ii) is listed on the schedules as disputed, contingent, or unliquidated, must file a proof of claim. The Bankruptcy Court has not yet established a date and time by which such proofs of claim must be filed. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Differences between amounts scheduled by the Debtors and claims by creditors will be investigated and resolved in connection with the claims resolution process. In light of the expected number of creditors, the claims resolution process may take considerable time to complete. Accordingly, the ultimate number and amount of allowed claims is not presently known, nor can the ultimate recovery with respect to allowed claims be presently ascertained. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Collective Bargaining Agreements.</i> The Bankruptcy Code provides a process for the modification and/or rejection of collective bargaining agreements (CBAs). In particular, Section 1113(c) of the Code permits a debtor to reject its CBAs if the debtor satisfies a number of statutorily prescribed substantive and procedural prerequisites and obtains the Bankruptcy Court's approval to reject the CBAs. The 1113(c) process requires that a debtor must make proposals to its unions to modify existing CBAs based on the most complete and reliable information available at the time the proposals are made. The proposed modifications must be necessary to permit the reorganization of the debtor and must assure that all the affected parties are treated fairly and equitably. The debtor must provide the unions with all information necessary to evaluate the proposals, and meet at reasonable times and confer in good faith with the unions in an effort to reach mutually agreeable modifications to the CBAs. If consensual agreements are not reached, the debtor may file a motion with the Bankruptcy Court requesting approval to reject the CBAs. Rejection of the CBAs is appropriate if the Court finds the debtor's proposals are necessary for its reorganization, are fair and equitable, and that the unions refused to agree to the proposals without good cause. American commenced the Section 1113(c) process with its unions on February 1, 2012. AMR Eagle intends to commence the Section 1113(c) process with its unions soon. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>Plan of reorganization.</i> The Debtors have the exclusive right for 120 days after the Petition Date to file a plan of reorganization and, if they do so, 60 additional days to obtain necessary acceptances of the plan. The Debtors exclusivity period may be extended by the Court, with good cause, for up to 18 months from the Petition Date. If the Debtors' exclusivity period lapses, any party in interest may file a plan of reorganization for any of the Debtors. In addition to being voted on by holders of impaired claims and equity interests, a plan of reorganization must satisfy certain requirements of the Bankruptcy Code and must be approved, or confirmed, by the Bankruptcy Court in order to become effective. A plan of reorganization has been accepted by holders of claims against and equity interests in the Debtors if (1) at least one-half in number and two-thirds in dollar amount of claims actually voting in each impaired class of claims have voted to accept the plan and (2) at least two-thirds in amount of equity interests actually voting in each impaired class of equity interests has voted to accept the plan. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Under certain circumstances set forth in Section 1129(b) of the Bankruptcy Code, the Bankruptcy Court may confirm a plan even if such plan has not been accepted by all impaired classes of claims and equity interests. A class of claims or equity interests that does not receive or retain any property under the plan on account of such claims or interests is deemed to have voted to reject the plan. The precise requirements and evidentiary showing for confirming a plan notwithstanding its rejection by one or more impaired classes of claims or equity interests depends upon a number of factors, including the status and seniority of the claims or equity interests in the rejecting class (i.e., secured claims or unsecured claims, subordinated or senior claims, preferred or common stock). Generally, with respect to common stock interests, a plan may be "crammed down" even if the shareowners receive no recovery if the proponent of the plan demonstrates that (1) no class junior to the common stock is receiving or retaining property under the plan and (2) no class of claims or interests senior to the common stock is being paid more than in full. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The availability and utilization of net operating losses (and utilization of AMT credits) post-emergence is uncertain at this time and will be highly influenced by the composition of restructuring plan alternatives that may be considered and ultimately pursued. On January 27, 2012, the Bankruptcy Court issued a Final Order Establishing Notification Procedures for Substantial Claimholders and Equityholders and Approving Restrictions on Certain Transfers of Interests in the Debtors' Estates (Docket No. 890], which restricts trading in the Company's common stock and claims.</font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><i>Liabilities Subject to Compromise </i></b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following table summarizes the components of liabilities subject to compromise included on the Consolidated Balance Sheet as of December 31, 2011: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="88%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft lease and facility bond related obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accounts payable and other accrued liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">489</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued interest on long-term debt and unamortized debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total liabilities subject to compromise</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,843</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt, including undersecured debt, classified as subject to compromise as of December 31, 2011 consisted of (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr><td width="87%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness due through 2023 (effective rates from <font class="_mt">1.00</font>% - <font class="_mt">13.00</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">         1,456</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.00</font></font>% - <font class="_mt">8.50</font>% special facility revenue bonds due through 2036</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes due 2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures due through 2021</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes due through 2039</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Liabilities subject to compromise refers to prepetition obligations which may be impacted by the Chapter 11 reorganization process. These amounts represent the Debtors' current estimate of known or potential prepetition obligations to be resolved in connection with the Chapter 11 Cases. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In accordance with ASC 852, substantially all of the Company's unsecured debt has been classified as liabilities subject to compromise. Additionally, certain of the Company's undersecured debt instruments have also been classified as liabilities subject to compromise. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Differences between liabilities the Debtors have estimated and the claims filed, or to be filed, will be investigated and resolved in connection with the claims resolution process. The Company will continue to evaluate these liabilities throughout the Chapter 11 proceedings and adjust amounts as necessary. Such adjustments may be material. In light of the expected number of creditors, the claims resolution process may take considerable time to complete. Accordingly, the ultimate number and amount of allowed claims is not presently known. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><i>Reorganization Items, net </i></b></font></p> <p style="margin-top: 3px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reorganization items refer to revenues, expenses (including professional fees), realized gains and losses and provisions for losses that are realized or incurred as a direct result of the Chapter 11 proceedings. The following table summarizes the components included in reorganization items, net on the Consolidated Statements of Operations for the year ended December 31, 2011: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="87%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"><i>(in millions)</i></font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft financing renegotiations and rejections </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(1)</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(2)</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Professional fees</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total reorganization items, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(1)</sup> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Debtors record an estimated claim associated with the rejection of an executory contract or unexpired lease when a motion is filed with the Bankruptcy Court to reject such contract or lease and the Debtors believe that it is probable the motion will be approved and there is sufficient information to estimate the claim. The Debtors record an estimated claim associated with the renegotiation of an executory contract or unexpired lease when the renegotiated terms of such contract or lease are not opposed or are otherwise approved by the Bankruptcy Court and there is sufficient information to estimate the claim. </font></p></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">(2)</sup> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Estimated allowed claims from rejecting the financing arrangements relating to 24 aircraft. Such rejections have been approved by the Bankruptcy Court. </font></p></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Claims related to reorganization items are reflected in liabilities subject to compromise on the Consolidated Balance Sheet as of December 31, 2011. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Additional information about the Company's Chapter 11 filing is also available on the Internet at aa.com/restructuring. Court filings and claims information are available at amrcaseinfo.com.</font></p></div></div> </div>
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<us-gaap:RestrictedCashAndInvestmentsCurrent contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 738000000 </us-gaap:RestrictedCashAndInvestmentsCurrent>
<us-gaap:RestructuringCostsAndAssetImpairmentCharges contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 768000000 </us-gaap:RestructuringCostsAndAssetImpairmentCharges>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2008" unitRef="Unit1" decimals="-6"> 142000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2008_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 110000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2008_us-gaap_RestructuringCostAndReserveAxis_amr_EmployeeChargesMember" unitRef="Unit1" decimals="-6"> 16000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2008_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 16000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2009" unitRef="Unit1" decimals="-6"> 175000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 155000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 20000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 86000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2010_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 59000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2010_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 27000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 65000000 </us-gaap:RestructuringReserve>
<us-gaap:RestructuringReserve contextRef="As_Of_12_31_2011_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 49000000 </us-gaap:RestructuringReserve>
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<us-gaap:RestructuringReserveAccrualAdjustment contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 3000000 </us-gaap:RestructuringReserveAccrualAdjustment>
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<us-gaap:RestructuringReserveAccrualAdjustment contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 743000000 </us-gaap:RestructuringReserveAccrualAdjustment>
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<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 68000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 49000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_amr_EmployeeChargesMember" unitRef="Unit1" decimals="-6"> 16000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 3000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 92000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 88000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 40000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> 36000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithCash contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:RestructuringReserveSettledWithCash>
<us-gaap:RestructuringReserveSettledWithoutCash contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> -68000000 </us-gaap:RestructuringReserveSettledWithoutCash>
<us-gaap:RestructuringReserveSettledWithoutCash contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> -68000000 </us-gaap:RestructuringReserveSettledWithoutCash>
<us-gaap:RestructuringReserveSettledWithoutCash contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> -724000000 </us-gaap:RestructuringReserveSettledWithoutCash>
<us-gaap:RestructuringReserveSettledWithoutCash contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RestructuringCostAndReserveAxis_amr_AircraftChargesMember" unitRef="Unit1" decimals="-6"> -725000000 </us-gaap:RestructuringReserveSettledWithoutCash>
<us-gaap:RestructuringReserveSettledWithoutCash contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RestructuringCostAndReserveAxis_us-gaap_FacilityClosingMember" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:RestructuringReserveSettledWithoutCash>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> -5607000000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> -7586000000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RevenueRecognitionPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Passenger Revenue </b>Passenger ticket sales are initially recorded as a component of Air traffic liability. Revenue derived from ticket sales is recognized at the time service is provided. However, due to various factors, including the complex pricing structure and interline agreements throughout the industry, certain amounts are recognized in revenue using estimates regarding both the timing of the revenue recognition and the amount of revenue to be recognized, including breakage. These estimates are generally based upon the evaluation of historical trends, including the use of regression analysis and other methods to model the outcome of future events based on the Company's historical experience, and are recorded at the scheduled time of departure. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Various taxes and fees assessed on the sale of tickets to end customers are collected by the Company as an agent and remitted to taxing authorities. These taxes and fees have been presented on a net basis in the accompanying consolidated statement of operations and recorded as a liability until remitted to the appropriate taxing authority.</font></p></div> </div>
</us-gaap:RevenueRecognitionPolicyTextBlock>
<us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Regional Affiliates</b> Revenue from ticket sales is generally recognized when service is provided. Regional Affiliates revenues for flights connecting to American flights are based on industry standard proration agreements. </font></p></div> </div>
</us-gaap:RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock>
<us-gaap:SaleLeasebackTransactionNetProceeds contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 768000000 </us-gaap:SaleLeasebackTransactionNetProceeds>
<us-gaap:SaleLeasebackTransactionNetProceeds contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1408000000 </us-gaap:SaleLeasebackTransactionNetProceeds>
<us-gaap:SaleLeasebackTransactionNetProceeds contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 703000000 </us-gaap:SaleLeasebackTransactionNetProceeds>
<us-gaap:SaleLeasebackTransactionRentExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 94000000 </us-gaap:SaleLeasebackTransactionRentExpense>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 19917000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationAtlanticMember" unitRef="Unit1" decimals="-6"> 2973000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationLatinAmericaMember" unitRef="Unit1" decimals="-6"> 4114000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationPacificMember" unitRef="Unit1" decimals="-6"> 856000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_StatementBusinessSegmentsAxis_us-gaap_DomesticCountryMember" unitRef="Unit1" decimals="-6"> 11974000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_3_31_2010" unitRef="Unit1" decimals="-6"> 5068000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 22170000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationAtlanticMember" unitRef="Unit1" decimals="-6"> 3365000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationLatinAmericaMember" unitRef="Unit1" decimals="-6"> 4619000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationPacificMember" unitRef="Unit1" decimals="-6"> 1105000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_StatementBusinessSegmentsAxis_us-gaap_DomesticCountryMember" unitRef="Unit1" decimals="-6"> 13081000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_4_1_2010_To_6_30_2010" unitRef="Unit1" decimals="-6"> 5674000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_7_1_2010_To_9_30_2010" unitRef="Unit1" decimals="-6"> 5842000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_10_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 5586000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_3_31_2011" unitRef="Unit1" decimals="-6"> 5533000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 23979000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationAtlanticMember" unitRef="Unit1" decimals="-6"> 3499000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationLatinAmericaMember" unitRef="Unit1" decimals="-6"> 5460000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementBusinessSegmentsAxis_amr_DepartmentOfTransportationPacificMember" unitRef="Unit1" decimals="-6"> 1216000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_StatementBusinessSegmentsAxis_us-gaap_DomesticCountryMember" unitRef="Unit1" decimals="-6"> 13804000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit1" decimals="-6"> 6114000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_7_1_2011_To_9_30_2011" unitRef="Unit1" decimals="-6"> 6376000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:SalesRevenueServicesNet contextRef="Duration_10_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 5956000000 </us-gaap:SalesRevenueServicesNet>
<us-gaap:ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>For plans with accumulated benefit</u></font></p> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>obligations exceeding the fair value</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>of plan assets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Projected benefit obligation (PBO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14,568</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated benefit obligation (ABO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,935</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11,508</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated postretirement benefit obligation (APBO)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">ABO less fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,803</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,735</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfAccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssetsTableTextBlock>
<us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="60%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension<br />and<br />Retiree<br />Medical<br />Liability</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrealized<br />Gain/(Loss)<br />on<br />Investments</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Derivative<br />Financial<br />Instruments</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Tax<br />Benefit/<br />(Expense)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,800</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(103</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,755</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current year change</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of actuarial loss and prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reclassification of derivative financial instruments into earnings</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Change in fair value of derivative financial instruments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(103</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Amounts recognized in the</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>consolidated balance sheets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current liability</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Noncurrent liability</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,187</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,770</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,690</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfAmountsRecognizedInBalanceSheetTableTextBlock>
<us-gaap:ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Amounts recognized in</u></font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>other comprehensive loss</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net actuarial loss (gain)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(181</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost (credit)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,247</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,133</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(360</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:ScheduleOfAssumptionsUsedTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Weighted-average assumptions used to determine benefit obligations as of December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Discount rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.89</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Salary scale (ultimate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr></table></div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Weighted-average assumptions used to determine net periodic benefit cost for the years ended December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Discount rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.90</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Salary scale (ultimate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table></div></div> </div>
</us-gaap:ScheduleOfAssumptionsUsedTableTextBlock>
<us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="5" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Boeing</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Airbus</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>737 Family<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>777-200ER</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>777-300ER</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>A320 Family</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>NEO</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px; border-top: #000000 1px solid;" valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2012</b></font></td> <td style="border-left: #000000 1px solid; border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">28</font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-top: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top"><font class="_mt" size="1"> </font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2013</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">23</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">36</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2014</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td></tr> <tr><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">35</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">50</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2015</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td></tr> <tr bgcolor="#cceeff"><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">30</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">50</font></td></tr> <tr><td style="border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2016</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2</font></td></tr> <tr><td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">45</font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2017 and<br />beyond</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td></tr> <tr bgcolor="#cceeff"><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">40</font></td></tr> <tr><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; padding-left: 8px;" valign="top" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td> <td style="border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Purchase</u></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">48</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">10</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">194</font></td></tr> <tr><td style="border-bottom: #000000 1px solid; border-left: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Lease</u></font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">91</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">130</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid; border-right: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">221</font></td></tr></table> </div>
</us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock>
<us-gaap:ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other<br />Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Reconciliation of benefit obligation</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Obligation at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,003</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,827</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">757</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">737</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actuarial (gain) loss</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,237</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">263</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Plan amendments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Benefit payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(780</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(581</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(144</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Obligation at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14,568</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,122</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,097</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Reconciliation of fair value of plan assets</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,051</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">206</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">614</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">837</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employer contributions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">525</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">466</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Benefit payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(780</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(581</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(144</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(140</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair value of plan assets at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Funded status at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(6,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,863</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfChangesInFairValueOfPlanAssetsTableTextBlock>
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="81%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Current</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(248</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income tax benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(284</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
<us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_ClassifiedMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="70%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,456</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.0</font></font>% - <font class="_mt">8.5</font>% special facility revenue bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
<us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_LongtermDebtTypeAxis_amr_NotClassifiedMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="54%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31, 2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Carrying<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,647</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,927</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,127</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.0</font></font>% - <font class="_mt">8.5</font>% special facility revenue bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,657</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,000</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">711</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <p style="margin-top: 0px; margin-bottom: 1px;" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></p></td> <td valign="bottom" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 1px;"> </p></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">902</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">903</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>% - <font class="_mt">10.20</font>% debentures</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">207</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>% - <font class="_mt">10.55</font>% notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        8,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        7,417</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        10,532</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        10,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
<us-gaap:ScheduleOfDebtTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="96%"> <tr><td width="78%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,<br />2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,<br />2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Secured variable and fixed rate indebtedness due through <font class="_mt">2023</font> (effective rates from <font class="_mt">1.00</font>% - <font class="_mt">13.00</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Enhanced equipment trust certificates due through <font class="_mt">2021</font> (rates from <font class="_mt">5.10</font>%—<font class="_mt">10.375</font>% at December 31, 2011)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.00</font></font>%—<font class="_mt">8.50</font>% special facility revenue bonds due through <font class="_mt">2036</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></font>% senior secured notes due <font class="_mt">2016</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">AAdvantage Miles advance purchase (net of discount of $<font class="_mt">110</font> million)<br />(effective rate <font class="_mt">8.3</font>%)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">890</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.25</font></font>% senior convertible notes due <font class="_mt">2014</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">9.0</font></font>%—<font class="_mt">10.20</font>% debentures due through <font class="_mt">2021</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.88</font></font>%—<font class="_mt">10.55</font>% notes due through <font class="_mt">2039</font></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10,532</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Less current maturities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,518</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,776</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Long-term debt, less current maturities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,702</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,756</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDebtTableTextBlock>
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="84%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred tax assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Postretirement benefits other than pensions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,056</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">325</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Alternative minimum tax credit carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">367</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">392</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating loss carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,389</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,271</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pensions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,865</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Frequent flyer obligation</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">630</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gains from lease transactions</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">583</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,990</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Deferred tax liabilities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accelerated depreciation and amortization</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,543</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,985</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3,738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,170</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net deferred tax asset</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_amr_RetireeMedicalAndOtherBenefitsMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical and Other Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Components of net periodic benefit cost</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">61</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">60</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized net loss (gain)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net periodic benefit cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">202</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock>
<us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_us-gaap_PensionPlansDefinedBenefitMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension Benefits</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Components of net periodic benefit cost</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Defined benefit plans:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">757</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">737</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">712</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected return on assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(657</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(566</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization of:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Prior service cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settlement</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized net loss</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net periodic benefit cost for defined benefit plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">653</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">677</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">637</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Defined contribution plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">179</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">832</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">845</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">805</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock>
<us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Effect of Aircraft Fuel Derivative Instruments on Statements of Operations (all cash flow hedges) </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="95%" align="center"> <tr><td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Recognized in<br />OCI on Derivative</font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Location of Gain<br />(Loss) Reclassified<br />from Accumulated<br />OCI into Income </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Reclassified<br />from Accumulated<br />OCI into Income  </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" rowspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Location of Gain<br />(Loss) Recognized in<br />Income on<br />Derivative </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amount of Gain<br />(Loss) Recognized in<br />Income on<br />Derivative </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td></tr> <tr><td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $190</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $72</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft Fuel</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">  $313</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$(144)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft Fuel</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$  28  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$  2  </font></td></tr></table> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> <font class="_mt">Effective portion of gain (loss)</font> </font></p> <p style="padding-bottom: 0px; margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2 </sup></font><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ineffective portion of gain (loss)</font></font></p></div> </div>
</us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock>
<us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td></tr> <tr><td valign="bottom" colspan="15" nowrap="nowrap"> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value of Aircraft Fuel Derivative Instruments (all cash flow hedges)</font></p> <p style="margin-top: 0px; margin-bottom: 1px; font-size: 6px;" align="left"> </p></td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="7" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Derivatives as of December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="7" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Liability Derivatives as of December 31,</font></td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="3" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td></tr> <tr><td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Balance<br />Sheet<br />Location</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair<br />Value</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> </td> <td valign="bottom" colspan="3"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr><td valign="top"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel<br />derivative<br />contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    97</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel<br />derivative<br />contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    269</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued<br />liabilities</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accrued<br />liabilities</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$    -</font></td></tr></table> </div>
</us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock>
<us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr style="line-height: 0pt; visibility: hidden; color: white;"><td width="77%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">000000</font></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Numerator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss) – numerator for basic earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,979</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(471</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Denominator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Denominator for basic earnings (loss) per share – weighted average shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">294</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Effect of dilutive securities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee options and shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Assumed treasury shares purchased</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted potential common shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Denominator for diluted earnings loss per share – weighted-average shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">294</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5.91</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted earnings (loss) per share</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5.91</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">The following were excluded from the calculation:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Convertible notes, employee stock options and deferred stock because inclusion would be anti-dilutive</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">57</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee stock options because the options' exercise price was greater than the average market price of the shares</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="79%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Statutory income tax provision expense/(benefit)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(691</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(613</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">State income tax expense/(benefit), net of federal tax effect</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Meal expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Change in valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">597</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Tax benefit resulting from OCI allocation</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(248</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Income tax benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(284</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>
<us-gaap:ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">One Percent<br />Increase</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">One Percent<br />Decrease</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Impact on 2011 service and interest cost</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(22)</font></td></tr> <tr><td valign="top"> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Impact on postretirement benefit obligation</font></p> <p style="margin-top: 0px; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">as of December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">248</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(251)</font></td></tr></table> </div>
</us-gaap:ScheduleOfEffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRatesTableTextBlock>
<us-gaap:ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="71%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private Equity<br />Partnerships</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance Group<br />Annuity Contracts  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Beginning balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets still held at the reporting date</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets sold during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Purchases</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">146</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Sales</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(122</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ending balance at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">920</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Changes in fair value measurements </font>of Level 3 investments during the year ended December 31, 2010, were as follows: </p></div> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="69%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Private Equity<br />Partnerships</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Insurance Group<br />Annuity Contracts</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Beginning balance at December 31, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">744</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">        3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Actual return on plan assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets still held at the reporting date</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Relating to assets sold during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Purchases, sales, settlements (net)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Ending balance at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div></div> </div>
</us-gaap:ScheduleOfEffectOfSignificantUnobservableInputsChangesInPlanAssetsTableTextBlock>
<us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Pension</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Retiree Medical<br />and Other</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td></tr> <tr><td height="8"> </td> <td height="8" colspan="2"> </td> <td height="8" colspan="2"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">$513</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">$147</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">687</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">155</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">733</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">162</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">813</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">168</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">823</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">178</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 – 2021</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,337</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,071</font></td></tr></table> </div>
</us-gaap:ScheduleOfExpectedBenefitPaymentsTableTextBlock>
<us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="63%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements as of December 31, 2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">Description</font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 1</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 2</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Level 3</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Short-term investments</font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;"> 1, 2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      -</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      -</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Government agency investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Repurchase agreements</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">128</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Corporate obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,102</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Bank notes / Certificates of deposit / Time deposits</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">708</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">708</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,440</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Restricted cash and short-term investments </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fuel derivative contracts, net </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,551</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,016</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,535</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">1 </sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrealized gains or losses on short-term investments, restricted cash and short-term investments and derivatives qualifying for hedge accounting are recorded in Accumulated other comprehensive income (loss) at each measurement date.</font></font> </font></p> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">2</sup></font><font style="font-family: Arial Narrow;" class="_mt" size="2"> <font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's short-term investments mature in one year or less except for $<font class="_mt">87</font> million of Bank notes/Certificates of deposit/Time deposits, $<font class="_mt">502</font> million of U.S. Government agency investments and $<font class="_mt">225</font> million of Corporate obligations which have maturity dates exceeding one year.</font></font></font></p></div> </div>
</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cost</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Amortization</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net Book Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Amortized intangible assets:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Airport operating rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">364</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gate lease rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">125</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">675</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">489</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">186</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Cost</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Accumulated<br />Amortization</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net Book Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Amortized intangible assets:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Airport operating rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">344</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Gate lease rights</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">182</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">697</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">473</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">224</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> </div>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlock>
<us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> <font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Not Subject to<br />Compromise</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Subject to<br />Compromise</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ending December 31,</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">167</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">129</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 and thereafter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">477</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">477</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,118</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Less amount representing interest</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Present value of net minimum lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">679</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">679</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock>
<us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%" align="center"> <tr><td width="91%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ending December 31,</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,176</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,091</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">779</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">685</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">2017 and thereafter</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,940</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10,613</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1) </font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td width="4%"><font class="_mt" size="1"> </font></td> <td valign="top" width="4%" align="left"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1)</font></td> <td class="MetaData" valign="top" align="left"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As of December 31, 2011, included in Liabilities Subject to Compromise on the accompanying consolidated balance sheet is approximately $<font class="_mt">1.1</font> billion relating to rent expense being recorded in advance of future operating lease payments. </font></p></td></tr></table></div> </div>
</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
<us-gaap:ScheduleOfHealthCareCostTrendRatesTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><u>Assumed health care trend rates at December 31</u></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Health care cost trend rate assumed for next year</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">% </font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year that the rate reaches the ultimate trend rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2018</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2018</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfHealthCareCostTrendRatesTableTextBlock>
<us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="27%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Years Ending December 31</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">(in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Principal Not Subject<br />to Compromise</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Principal Subject<br />to Compromise</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total Principal<br />Amount</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2012</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$1,479</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$295</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">$1,774</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2013</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">889</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,098</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2014</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">752</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">776</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,528</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2015</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">655</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">828</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2016</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,634</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">240</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,874</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>
<us-gaap:ScheduleOfNetFundedStatusTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div class="MetaData"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> <div> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="46%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2011 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices<br />in Active<br />Markets for<br />Identical Assets</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 1)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market fund</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unitized mutual funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">205    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font><font style="font-family: Arial Narrow;" class="_mt" size="2"><font style="font-family: Arial Narrow;" class="_mt" size="2">The fair values of the Company's other postretirement benefit plan assets </font>at December 31, 2010 by asset category were as follows: </font></p></div> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <div class="MetaData"> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="46%"> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="11%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fair Value Measurements at December 31, 2010 (in millions)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Quoted Prices<br />in Active<br />Markets for<br />Identical Assets</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 1)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Observable Inputs<br />(Level 2)</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Significant<br />Unobservable<br />Inputs</font></p> <p style="margin-top: 0px; margin-bottom: 1px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">(Level 3)</font></p></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Asset Category</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Money market fund</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unitized mutual funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">    $</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">–</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">234    </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="13"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div>
</us-gaap:ScheduleOfNetFundedStatusTableTextBlock>
<us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="96%"> <tr><td width="52%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">First</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">    Quarter     </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Second<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Third<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Fourth<br />    Quarter    </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2011</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,533</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,956</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating income (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(783</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(436</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(286</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(162</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Earnings (loss) per share:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.48</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3.27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>2010</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,068</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,674</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,842</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,586</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Operating income (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">196</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Net earnings (loss)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(505</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">143</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(97</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Earnings (loss) per share:</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.03</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.39</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(0.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr></table> </div>
</us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock>
<us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="60%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aircraft<br />Charges</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Facility Exit<br />Costs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Employee<br />Charges</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at January 1, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      110</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">      142</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Capacity reduction charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">155</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">175</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(88</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(92</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">86</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Non-cash charges</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(725</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(724</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">751</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">743</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(36</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining accrual at December 31, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">65</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfRestructuringAndRelatedCostsTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%"> <tr style="line-height: 0pt; visibility: hidden; color: white;"><td width="76%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Domestic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,804</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,081</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11,974</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Latin America</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Atlantic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,365</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,973</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Pacific</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">856</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total consolidated revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">23,979</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">22,170</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">19,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%"> <tr><td width="30%"> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Shares</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Contractual</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Term</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Intrinsic Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,724,559</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,068,391</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settled</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,416,519</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,105,410</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,271,021</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,544,858</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="80%"> <tr><td width="30%"> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="18%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Awards</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Remaining</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Contractual</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Term</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Intrinsic Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">9,290,446</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">795,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Settled</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1,392,447</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,351,609</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,341,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,219,593</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock>
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="65%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">LTIP Plans</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">The 2003 Plan</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options/SARs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted<br />Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercise<br />Price</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted<br />Average<br />Exercise<br />Price</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">15,384,288</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13.99</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,208,383</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,556,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(38,720</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.56</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(51,751</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited or Expired</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(4,092,032</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">21.80</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(73,727</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,809,841</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,082,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Exercisable at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6,341,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,082,905</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted Average Remaining Contractual Term of Options Outstanding (in years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Aggregate Intrinsic Value of Options Outstanding</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> </div>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock>
<us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="28%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected volatility</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">73.5</font></font>% to <font class="_mt">75.4</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">74.4</font></font>% to <font class="_mt">75.9</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">73.6</font></font>% to <font class="_mt">76.7</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Expected term (in years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Risk-free rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">0.90</font></font>% to <font class="_mt">2.11</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">1.18</font></font>% to <font class="_mt">2.58</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">2.33</font></font>% to <font class="_mt">2.46</font>%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Annual forfeiture rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">10.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>
<us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Weighted</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Options/SARs</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Average</font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2">Grant Date Fair<br />Value</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">8,096,002</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.83</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,556,305</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2,195,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Forfeited</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(989,116</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Outstanding at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">7,468,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3.59</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
</us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock>
<us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>AMR CORPORATION </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><a name="tx259681_8"> </a>Schedule II - Valuation and Qualifying Accounts and Reserves </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>(in millions) </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Balance</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>at</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>beginning</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>of year</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Changes<br />charged to<br />statement of<br />operations<br />accounts</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Payments</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Write-offs<br />(net of<br />recoveries)</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Sales,</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>retire-</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>ments</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>and<br />transfers</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Balance</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>at</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>end of</b></font><br /><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>year</b></font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr bgcolor="#cceeff"><td valign="top" colspan="4"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Year ended December 31, 2011</b></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"> </p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">obsolescence of inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">530</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">575</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">uncollectible accounts</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reserves for environmental</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">remediation costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="8"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Year ended December 31, 2010</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">obsolescence of inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">509</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">32</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(11</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">530</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">uncollectible accounts</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reserves for environmental</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">remediation costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="8"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Year ended December 31, 2009</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom" colspan="5"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">obsolescence of inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">488</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">509</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Allowance for</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">uncollectible accounts</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td height="16"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td> <td height="16" colspan="4"> </td></tr> <tr><td valign="top"> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 0px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Reserves for environmental</font></p> <p style="margin-top: 0px; text-indent: -1em; margin-bottom: 1px; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">remediation costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">(1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">) </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">-</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr></table> </div>
</us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>15.         Segment Reporting</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's operations of American and AMR Eagle are treated as an integrated route network and the route scheduling system maximizes the operating results of the Company. The Company's chief operating decision maker makes resource allocation decisions to maximize the Company's consolidated financial results. Based on the way the Company treats the network and the manner in which resource allocation decisions are made, the Company has only one operating segment for financial reporting purposes consisting of the operations of American and AMR Eagle. </font></p> <p style="padding-bottom: 0px; margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American, AMR Eagle and the AmericanConnection<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font> airline serve more than <font class="_mt">250</font> cities in approximately <font class="_mt">50</font> countries with, on average, <font class="_mt">3,400</font> daily flights. The combined network fleet numbers approximately <font class="_mt">900</font> aircraft. American is also one of the largest scheduled air freight carriers in the world, providing a wide range of freight and mail services to shippers throughout its system onboard American's passenger fleet. AMR Eagle owns two regional airlines, which do business as "American Eagle" - American Eagle Airlines, Inc. and Executive Airlines, Inc. The American Eagle<font style="font-family: Arial Narrow;" class="_mt" size="1"><sup style="position: relative; bottom: 0.8ex; vertical-align: baseline;">®</sup></font> carriers provide service from throughout the U.S., Canada, Mexico and the Caribbean. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Revenues from other segments are below the quantitative threshold for determining reportable segments and consist primarily of revenues from Americas Ground Services, Inc. The difference between the financial information of the Company's one reportable segment and the financial information included in the accompanying consolidated statements of operations and balance sheets as a result of these entities is not material. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company's operating revenues by geographic region (as defined by DOT) are summarized below (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <div align="right"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%"> <tr style="line-height: 0pt; visibility: hidden; color: white;"><td width="76%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td nowrap="nowrap"><font class="_mt" size="2">0000000000</font></td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">Year Ended December 31,</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2009</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Domestic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,804</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">13,081</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">11,974</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Latin America</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">5,460</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,619</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">4,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Atlantic</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">3,365</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">2,973</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">DOT Pacific</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">1,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">856</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr><td height="13"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td> <td height="13" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Total consolidated revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">23,979</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">22,170</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">19,917</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company attributes operating revenues by geographic region based upon the origin and destination of each flight segment. The Company's tangible assets consist primarily of flight equipment, which are mobile across geographic markets and, therefore, have not been allocated. </font></p> </div>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:SellingExpense contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 853000000 </us-gaap:SellingExpense>
<us-gaap:SellingExpense contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 976000000 </us-gaap:SellingExpense>
<us-gaap:SellingExpense contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1062000000 </us-gaap:SellingExpense>
<us-gaap:SeniorLongTermNotes contextRef="As_Of_12_31_2011_us-gaap_DebtInstrumentAxis_amr_TenPointFivePercentageSeniorSecuredNotesDueTwoThousandTwelveMember" unitRef="Unit1" decimals="-6"> 450000000 </us-gaap:SeniorLongTermNotes>
<us-gaap:ShareBasedCompensation contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 61000000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 43000000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 40000000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating contextRef="Duration_1_1_2011_To_12_31_2011"> ten </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MaximumMember"> five </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_RangeAxis_us-gaap_MinimumMember"> three </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="0"> 989116 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit15" decimals="0"> 1105410 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 2351609 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue contextRef="As_Of_12_31_2011" unitRef="Unit14" decimals="2"> 3.59 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="0"> 2556305 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit15" decimals="0"> 1068391 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 795305 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit14" decimals="2"> 4.57 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit14" decimals="2"> 4.53 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit14" decimals="2"> 7.05 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit14" decimals="2"> 7.01 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> 3.59 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit14" decimals="2"> 6.29 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit14" decimals="2"> 6.58 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2010" unitRef="Unit15" decimals="0"> 8096002 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2010_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit15" decimals="0"> 8724559 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2010_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 9290446 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2011" unitRef="Unit15" decimals="0"> 7468019 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit15" decimals="0"> 7271021 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit15" decimals="0"> 6341695 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="As_Of_12_31_2010" unitRef="Unit14" decimals="2"> 3.83 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="As_Of_12_31_2011" unitRef="Unit14" decimals="2"> 3.59 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_DeferredAwardMember" unitRef="Unit12" decimals="1"> 1.6 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit12" decimals="1"> 0.8 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="0"> 2195172 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 10000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_OtherAwardMember" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 11000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_OtherAwardMember" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 7000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_OtherAwardMember" unitRef="Unit1" decimals="-6"> 2000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_PerformanceAwardMember" unitRef="Unit1" decimals="-6"> 7000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit14" decimals="2"> 4.46 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit13" decimals="1"> 4.0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit13" decimals="1"> 4.0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit13" decimals="1"> 4.0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit12" decimals="3"> 0.767 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="3"> 0.759 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.754 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit12" decimals="3"> 0.736 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="3"> 0.744 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="3"> 0.735 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit12" decimals="4"> 0.0246 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="4"> 0.0258 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="4"> 0.0211 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit12" decimals="4"> 0.0233 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit12" decimals="4"> 0.0118 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit12" decimals="4"> 0.0090 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_ThousandNineHundredAndNinetyEightPlanMember" unitRef="Unit15" decimals="0"> 23700000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandNinePlanMember" unitRef="Unit15" decimals="0"> 4000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit15" decimals="0"> 42680000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit15" decimals="0"> 6341822 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit15" decimals="0"> 13082905 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit14" decimals="2"> 14.55 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit14" decimals="2"> 5.66 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit14" decimals="2"> 4.56 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit14" decimals="2"> 5.00 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit15" decimals="0"> 4092032 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit15" decimals="0"> 73727 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit14" decimals="2"> 21.80 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_TwoThousandThreePlanMember" unitRef="Unit14" decimals="2"> 6.52 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit15" decimals="0"> 2556305 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice contextRef="As_Of_12_31_2011_us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAwardTypeAndPlanNameAxis_amr_LongTermIncentivePlanMember" unitRef="Unit14" decimals="2"> 6.51 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit14" decimals="2"> 2.54 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit14" decimals="2"> 3.97 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
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<div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>2. Summary of Accounting Policies </b></font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Basis of Presentation </b>The accompanying consolidated financial statements as of December 31, 2011 and for the three years ended December 31, 2011 include the accounts of AMR and its wholly owned subsidiaries, including (i) its principal subsidiary, American Airlines, Inc. (American) and (ii) its regional airline subsidiary, AMR Eagle Holding Corporation and its primary subsidiaries, American Eagle Airlines, Inc. and Executive Airlines, Inc. (collectively, AMR Eagle). The consolidated financial statements as of and for the years ended December 31, 2011, 2010 and 2009 include the accounts of the Company and its wholly owned subsidiaries as well as VIEs for which the Company is the primary beneficiary. All significant intercompany transactions have been eliminated. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The accompanying Consolidated Financial Statements have been prepared in accordance with United States (U.S.) generally accepted accounting principles (GAAP), including the provisions of ASC 852 "Reorganizations" (ASC 852). ASC 852 requires that the financial statements, for periods subsequent to the Chapter 11 Cases, distinguish transactions and events that are directly associated with the reorganization from the ongoing operations of the business. Accordingly, certain revenues, expenses (including professional fees), realized gains and losses and provisions for losses that are realized or incurred in the Chapter 11 Cases are recorded in reorganization items, net on the accompanying Consolidated Statement of Operations. In addition, prepetition obligations that may be impacted by the Chapter 11 reorganization process have been classified on the Consolidated Balance Sheet in liabilities subject to compromise. These liabilities are reported at the amounts expected to be allowed by the Bankruptcy Court, even if they may be settled for lesser amounts. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Certain of our non-U.S. subsidiaries were not part of the Chapter 11 filings. Since the non-US subsidiaries not part of the bankruptcy filing do not have significant transactions, we do not separately disclose the condensed combined financial statements of the Debtors in accordance with the requirements of reorganization accounting. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">These Consolidated Financial Statements have also been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and satisfaction of liabilities in the ordinary course of business. Accordingly, the Consolidated Financial Statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Debtors be unable to continue as a going concern. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">As a result of the Chapter 11 proceedings, the satisfaction of our liabilities and funding of ongoing operations are subject to uncertainty and, accordingly, there is a substantial doubt of the Company's ability to continue as a going concern. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The accompanying Consolidated Financial Statements do not purport to reflect or provide for the consequences of the Chapter 11 Cases, other than as set forth under "liabilities subject to compromise" on the accompanying Condensed Consolidated Balance Sheet and "income (loss) before reorganization items" and "reorganization items, net" on the accompanying Consolidated Statement of Operations (see Note 2). In particular, the financial statements do not purport to show (1) as to assets, their realizable value on a liquidation basis or their availability to satisfy liabilities; (2) as to prepetition liabilities, the amounts that may be allowed for claims or contingencies, or the status and priority thereof; (3) as to shareowners' equity accounts, the effect of any changes that may be made to the Debtors' capitalization; or (4) as to operations, the effect of any changes that may be made to the Debtors' business.</font></p></div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font> </p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>New Accounting Pronouncements</b> In November of 2009, the Financial Accounting Standards Board (FASB) issued new guidance that significantly changes the accounting for revenue in arrangements with multiple deliverables by requiring entities to separately account for individual deliverables in more of these arrangements and estimate the fair value of each component individually on a pro-rata basis. The guidance no longer provides use of the residual method, but rather requires an estimate of fair value based on vendor-specific objective evidence (VSOE), third party evidence, or estimated selling price. The standard must be applied prospectively to revenue arrangements entered into or materially modified in fiscal years beginning on or after June 15, 2010. In addition, the FASB significantly expanded the disclosures related to multiple deliverable revenue arrangements. The impact of adoption was not material in 2011, but could have a significant impact on future results as new or materially modified revenue arrangements with certain partners are established in the normal course of business. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">In June of 2011, the FASB issued new guidance revising the manner in which entities present comprehensive income in their financial statements. The new guidance requires entities to report components of comprehensive income in either (1) a continuous statement of comprehensive income or (2) two separate but consecutive statements. Under the two-statement approach, the first statement would include components of net income, which is consistent with the income statement format used today, and the second statement would include components of OCI. Items that must be reported in OCI do not change. For public entities, the guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011. Guidance must be applied retrospectively for all periods presented in the financial statements. Early adoption is permitted, and as such the Company elected to early adopt this guidance for the fiscal year ended December 31, 2011. </font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Use of Estimates </b>The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying consolidated financial statements and accompanying notes. Actual results could differ from those estimates. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Restricted Cash and Short-term Investments </b>The Company has restricted cash and short-term investments related primarily to collateral held to support projected workers' compensation obligations and funds held for certain tax obligations. </font></p></div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Inventories </b>Spare parts, materials and supplies relating to flight equipment are carried at average acquisition cost and are expensed when used in operations. Allowances for obsolescence are provided—over the estimated useful life of the related aircraft and engines—for spare parts expected to be on hand at the date aircraft are retired from service. Allowances are also provided for spare parts currently identified as excess and obsolete. These allowances are based on management estimates, which are subject to change.</font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Maintenance and Repair Costs </b>Maintenance and repair costs for owned and leased flight equipment are charged to operating expense as incurred, except costs incurred for maintenance and repair under flight hour maintenance contract agreements, which are accrued based on contractual terms when an obligation exists. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Intangible Assets </b>Route acquisition costs and airport operating and gate lease rights represent the purchase price attributable to route authorities (including international airport take-off and landing slots), domestic airport take-off and landing slots and airport gate leasehold rights acquired. Indefinite-lived intangible assets (route acquisition costs and international slots and related international take-off and landing slots) are tested for impairment annually on December 31, rather than amortized, or when a triggering event occurs, in accordance with U.S. GAAP. Such triggering events may include significant changes to the Company's network or capacity, or the implementation of open skies agreements in countries where the Company operates flights. Airport operating and gate lease rights are being amortized on a straight-line basis over <font class="_mt">25</font> years to a <font class="_mt">zero</font> residual value. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Statements of Cash Flows </b>Short-term investments, without regard to remaining maturity at acquisition, are not considered as cash equivalents for purposes of the statements of cash flows. </font></p></div> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;"> </p> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Measurement of Asset Impairments </b>The Company records impairment charges on long-lived assets used in operations when events and circumstances indicate that the assets may be impaired. An asset or group of assets is considered impaired when the undiscounted cash flows estimated to be generated by the asset are less than the carrying amount of the asset and the net book value of the asset exceeds its estimated fair value. In making these determinations, the Company uses certain assumptions, including, but not limited to: (i) estimated fair value of the asset; and (ii) estimated future cash flows expected to be generated by the asset, which are based on additional assumptions such as asset utilization, length of service the asset will be used in the Company's operations and estimated salvage values. </font></p></div> <div> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b> </b></font> </p> <p style="margin-top: 0px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Equipment and Property </b>The provision for depreciation of operating equipment and property is computed on the straight-line method applied to each unit of property, except that major rotable parts, avionics and assemblies are depreciated on a group basis. The depreciable lives used for the principal depreciable asset classifications are: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="51%"> </td> <td valign="bottom" width="2%"> </td> <td width="47%"> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom"> <p style="margin-top: 0px; margin-bottom: 1px;"><font style="font-family: Arial Narrow;" class="_mt" size="2">    Depreciable Life</font></p></td></tr> <tr><td height="16"> </td> <td height="16" colspan="2"> </td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">American jet aircraft and engines</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">20</font></font>- 30 years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Other regional aircraft and engines</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">16</font></font>- <font class="_mt">20</font> years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Major rotable parts, avionics and assemblies</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Life of equipment to which applicable</font></p></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Improvements to leased flight equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Lesser of remaining lease term or expected useful life</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Buildings and improvements (principally on leased land)</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>- <font class="_mt">30</font> years or term of lease, including estimated renewal options when renewal is economically compelled at key airports</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Furniture, fixtures and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">3 - 10 years</font></p></td></tr> <tr><td valign="top"> <p align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Capitalized software</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="top"> <p style="margin-left: 1em;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font class="_mt"><font style="font-family: Arial Narrow;" class="_mt" size="2">5</font></font>- <font class="_mt">10</font> years</font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Residual values for aircraft, engines, major rotable parts, avionics and assemblies are generally <font class="_mt">five</font> to <font class="_mt">ten</font> percent, except when guaranteed by a third party for a different amount. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Equipment and property under capital leases are amortized over the term of the leases or, in the case of certain aircraft, over their expected useful lives. Lease terms vary but are generally <font class="_mt">six</font> to <font class="_mt">25</font> years for aircraft and <font class="_mt">seven</font> to <font class="_mt">40</font> years for other leased equipment and property.</font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Regional Affiliates</b> Revenue from ticket sales is generally recognized when service is provided. Regional Affiliates revenues for flights connecting to American flights are based on industry standard proration agreements. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Passenger Revenue </b>Passenger ticket sales are initially recorded as a component of Air traffic liability. Revenue derived from ticket sales is recognized at the time service is provided. However, due to various factors, including the complex pricing structure and interline agreements throughout the industry, certain amounts are recognized in revenue using estimates regarding both the timing of the revenue recognition and the amount of revenue to be recognized, including breakage. These estimates are generally based upon the evaluation of historical trends, including the use of regression analysis and other methods to model the outcome of future events based on the Company's historical experience, and are recorded at the scheduled time of departure. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">Various taxes and fees assessed on the sale of tickets to end customers are collected by the Company as an agent and remitted to taxing authorities. These taxes and fees have been presented on a net basis in the accompanying consolidated statement of operations and recorded as a liability until remitted to the appropriate taxing authority.</font></p></div> <div class="MetaData"><font style="font-family: Times New Roman;" class="_mt" size="2"> </font> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Frequent Flyer Program </b>The estimated incremental cost of providing free travel awards is accrued for mileage credits earned by using American's service that are expected to be redeemed in the future. American also accrues a frequent flyer liability for the mileage credits that are expected to be used for travel on participating airlines based on historical usage patterns and contractual rates. American sells mileage credits and related services to companies participating in its frequent flyer program. The portion of the revenue related to the sale of mileage credits, representing the revenue for air transportation sold, is valued at fair value and is deferred and amortized over <font class="_mt">28</font> months, which approximates the expected period over which the mileage credits are used. Breakage of sold miles is recognized over the estimated period of usage. The remaining portion of the revenue, representing the marketing services sold and administrative costs associated with operating the AAdvantage program, is recognized upon sale as a component of Other revenues, as the related services have been provided. The Company's total liability for future AAdvantage award redemptions for free, discounted or upgraded travel on American, American Eagle or participating airlines as well as unrecognized revenue from selling AAdvantage miles was approximately $<font class="_mt">1.6</font> billion (and is recorded as a component of Air traffic liability on the accompanying consolidated balance sheets) at December 31, 2011 and $<font class="_mt">1.4</font> billion as of</font>December 31, 2010. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Income Taxes</b> The Company generally believes that the positions taken on previously filed income tax returns are more likely than not to be sustained by the taxing authorities. The Company has recorded income tax and related interest liabilities where the Company believes its position may not be sustained or where the full income tax benefit will not be recognized. Thus, the effects of potential income tax benefits resulting from the Company's unrecognized tax positions are not reflected in the tax balances of the financial statements. Recognized and unrecognized tax positions are reviewed and adjusted as events occur that affect the Company's judgment about the recognizability of income tax benefits, such as lapsing of applicable statutes of limitations, conclusion of tax audits, release of administrative guidance, or rendering of a court decision affecting a particular tax position. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Advertising Costs </b>The Company expenses on a straight-line basis the costs of advertising as incurred throughout the year. Advertising expense was $<font class="_mt">186</font> million for the year ended December 31, 2011, $<font class="_mt">165</font> million for the year ended December 31, 2010 and $<font class="_mt">153</font> million for the year ended December 31, 2009. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Subsequent Events</b> In connection with preparation of the consolidated financial statements and in accordance U.S. GAAP, the Company evaluated subsequent events after the balance sheet date of December 31, 2011 and identified items as set forth in Note 18 to the consolidated financial statements.</font></p></div> </div>
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<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Subsequent Events</b> In connection with preparation of the consolidated financial statements and in accordance U.S. GAAP, the Company evaluated subsequent events after the balance sheet date of December 31, 2011 and identified items as set forth in Note 18 to the consolidated financial statements.</font></p></div> </div>
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<div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b><u>18.         Subsequent Events</u> </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">On February 1, 2012, the Company announced the principal terms of a new business plan. The chief components of this business plan include targets of an annual $<font class="_mt">2</font> billion in cost savings and $<font class="_mt">1</font> billion in revenue enhancement. The business plan contemplates, among other things, reducing headcount by approximately <font class="_mt">13,000</font>, terminating American's defined benefit pension plans, and discontinuing subsidized retiree medical coverage for current employees. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2">The Company may incur significant accounting charges as a result of the business plan, including severance costs and pension related curtailment or settlement charges. The business plan will require collaboration with the Creditors Committee, various economic stakeholders and union representatives, and in some instances, approval of the Bankruptcy Court. The Company cannot predict whether, or to what extent, the business plan will be implemented. As such, at this time, the Company is not able to reasonably estimate the amount and timing of such charges or the portion of these charges that will result in future cash expenditures. </font></p> </div>
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<div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="88%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2011</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom" colspan="2" align="center"><font style="font-family: Arial Narrow;" class="_mt" size="2">2010</font></td> <td valign="bottom"><font class="_mt" size="1"> </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized Tax Benefit at January 1</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">    6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">No Activity</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2"> </font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 1px solid;"> </p></td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Arial Narrow;" class="_mt" size="2">Unrecognized Tax Benefit at December 31</font></p></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td> <td valign="bottom"><font class="_mt" size="1">  </font></td> <td valign="bottom"><font style="font-family: Arial Narrow;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Arial Narrow;" class="_mt" size="2">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Arial Narrow;" class="_mt" size="2">  </font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom" colspan="5"> <p style="border-top: #000000 3px double;"> </p></td> <td> </td></tr></table> </div>
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<us-gaap:TaxCreditCarryforwardDeferredTaxAsset contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-9"> 7000000000 </us-gaap:TaxCreditCarryforwardDeferredTaxAsset>
<us-gaap:TaxCreditCarryforwardExpirationDates contextRef="Duration_1_1_2011_To_12_31_2011"> 2012 </us-gaap:TaxCreditCarryforwardExpirationDates>
<us-gaap:TreasuryStockShares contextRef="As_Of_12_31_2010" unitRef="Unit15" decimals="INF"> 5940399 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockShares contextRef="As_Of_12_31_2011" unitRef="Unit15" decimals="INF"> 5940399 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockValue contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 367000000 </us-gaap:TreasuryStockValue>
<us-gaap:TreasuryStockValue contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 367000000 </us-gaap:TreasuryStockValue>
<us-gaap:UnrecognizedTaxBenefits contextRef="As_Of_12_31_2009" unitRef="Unit1" decimals="-6"> 6000000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefits contextRef="As_Of_12_31_2010" unitRef="Unit1" decimals="-6"> 6000000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefits contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 6000000 </us-gaap:UnrecognizedTaxBenefits>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit1" decimals="-6"> 0 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>
<us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit1" decimals="-6"> 0 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities>
<us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate contextRef="As_Of_12_31_2011" unitRef="Unit1" decimals="-6"> 0 </us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-8"> 1400000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-6"> 276000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-6"> 905000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-8"> 1200000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-8"> 1200000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-6"> 243000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-6"> 895000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-8"> 1500000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-8"> 1000000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-6"> 494000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
<us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_amr_LeaseMember" unitRef="Unit1" decimals="-8"> 13100000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears>
<us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears contextRef="As_Of_12_31_2011_us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis_us-gaap_PurchaseCommitmentMember" unitRef="Unit1" decimals="-8"> 7100000000 </us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears>
<us-gaap:UnusualOrInfrequentItemInsuranceProceeds contextRef="Duration_4_1_2011_To_6_30_2011" unitRef="Unit1" decimals="-8"> 576000000000 </us-gaap:UnusualOrInfrequentItemInsuranceProceeds>
<us-gaap:UseOfEstimates contextRef="Duration_1_1_2011_To_12_31_2011">
<div> <div> <p style="margin-top: 12px; margin-bottom: 0px;" align="justify"><font style="font-family: Arial Narrow;" class="_mt" size="2"><b>Use of Estimates </b>The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying consolidated financial statements and accompanying notes. Actual results could differ from those estimates. </font></p></div> </div>
</us-gaap:UseOfEstimates>
<us-gaap:ValuationAllowancesAndReservesAdjustments contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> -19000000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> -11000000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesAdjustments contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 11000000 </us-gaap:ValuationAllowancesAndReservesAdjustments>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2008_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 49000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2008_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 488000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2008_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> 18000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 58000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 509000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> 18000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 58000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 530000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> 17000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 52000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 575000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesBalance contextRef="As_Of_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> 14000000 </us-gaap:ValuationAllowancesAndReservesBalance>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 6000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 40000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> 1000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 5000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 32000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> 4000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_InventoryValuationReserveMember" unitRef="Unit1" decimals="-6"> 34000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> -2000000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense>
<us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="Duration_1_1_2009_To_12_31_2009_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> -1000000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts>
<us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> -1000000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts>
<us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_ReserveForEnvironmentalCostsMember" unitRef="Unit1" decimals="-6"> -1000000 </us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts>
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<us-gaap:ValuationAllowancesAndReservesDeductions contextRef="Duration_1_1_2010_To_12_31_2010_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> -5000000 </us-gaap:ValuationAllowancesAndReservesDeductions>
<us-gaap:ValuationAllowancesAndReservesDeductions contextRef="Duration_1_1_2011_To_12_31_2011_us-gaap_ValuationAllowancesAndReservesTypeAxis_us-gaap_AllowanceForDoubtfulAccountsMember" unitRef="Unit1" decimals="-6"> -10000000 </us-gaap:ValuationAllowancesAndReservesDeductions>
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<us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment xsi:nil="true" contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15"/>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit15" decimals="-6"> 294000000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit15" decimals="-6"> 333000000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="-6"> 335000000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Duration_1_1_2009_To_12_31_2009" unitRef="Unit15" decimals="-6"> 294000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Duration_1_1_2010_To_12_31_2010" unitRef="Unit15" decimals="-6"> 333000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Duration_1_1_2011_To_12_31_2011" unitRef="Unit15" decimals="-6"> 335000000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
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<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-21" xml:lang="en-US"> Ineffective portion of gain (loss) </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-16" xml:lang="en-US"> Unrealized gains or losses on short-term investments, restricted cash and short-term investments and derivatives qualifying for hedge accounting are recorded in Accumulated other comprehensive income (loss) at each measurement date. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-17" xml:lang="en-US"> The Company's short-term investments mature in one year or less except for $87 million of Bank notes/Certificates of deposit/Time deposits, $502 million of U.S. Government agency investments and $225 million of Corporate obligations which have maturity dates exceeding one year. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-18" xml:lang="en-US"> As of December 31, 2011, American had elected to purchase nine of the firm NG aircraft using the sale-leaseback financing arranged directly by American with a third party leasing company. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-01" xml:lang="en-US"> The Debtors record an estimated claim associated with the rejection of an executory contract or unexpired lease when a motion is filed with the Bankruptcy Court to reject such contract or lease and the Debtors believe that it is probable the motion will be approved and there is sufficient information to estimate the claim. The Debtors record an estimated claim associated with the renegotiation of an executory contract or unexpired lease when the renegotiated terms of such contract or lease are not opposed or are otherwise approved by the Bankruptcy Court and there is sufficient information to estimate the claim. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-02" xml:lang="en-US"> Estimated allowed claims from rejecting the financing arrangements relating to 24 aircraft. Such rejections have been approved by the Bankruptcy Court. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-14" xml:lang="en-US"> Investment includes 64% in an emerging market 103-12 investment trust with investments in emerging country equity securities, 19% in Canadian segregated balanced value, income growth and diversified pooled funds and 17% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-09" xml:lang="en-US"> Holdings are diversified as follows: 20 percent United Kingdom, 14 percent Japan, 9 percent France, 8 percent Switzerland, 7 percent Germany, 5 percent Netherlands, 11 percent emerging markets and the remaining 26 percent with no concentration greater than 5 percent in any one country. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-10" xml:lang="en-US"> There are no significant concentration of holdings by company or industry. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-11" xml:lang="en-US"> Includes approximately 82 percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and 18 percent investments in corporate debt with an S&P rating A or higher. Holdings include 81 percent U.S. companies, 16 percent international companies and 3 percent emerging market companies. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-15" xml:lang="en-US"> Includes four interest rate swap agreements with notional value of $760 million and fair value of $75 million representing 99% of the balance. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-13" xml:lang="en-US"> Includes limited partnerships that invest primarily in U.S. (92%) and European (8%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next 1 to 10 years. Additionally, the Master Trust has future funding commitments of approximately $389 million over the next 10 years. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-12" xml:lang="en-US"> Includes approximately 87 percent investments in domestic government securities and 13 percent in emerging market government securities. There are no significant foreign currency risks within this classification. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-08" xml:lang="en-US"> Investment includes 71% in an emerging market 103-12 investment trust with investments in emerging country equity securities, 16% in Canadian segregated balanced value, income growth and diversified pooled funds and 13% in a common/collective trust investing in securities of smaller companies located outside the U.S., including developing markets. Requests for withdrawals must meet specific requirements with advance notice of redemption preferred. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-03" xml:lang="en-US"> Holdings are diversified as follows: 22 percent United Kingdom, 10 percent Japan, 9 percent France, 7 percent Switzerland, 6 percent Germany, 5 percent Netherlanpercent in any one country. ds, 5 percent Republic of Korea, 13 percent emerging markets and the remaining 23 percent with no concentration greater than 5 percent in any one country. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-04" xml:lang="en-US"> There are no significant concentration of holdings by company or industry. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-05" xml:lang="en-US"> Includes approximately 83 percent investments in corporate debt with a Standard and Poor's (S&P) rating lower than A and 17 percent investments in corporate debt with an S&P rating A or higher. Holdings include 80 percent U.S. companies, 18 percent international companies and 2 percent emerging market companies. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-07" xml:lang="en-US"> Includes limited partnerships that invest primarily in U.S. (92%) and European (8%) buyout opportunities of a range of privately held companies. The Master Trust does not have the right to redeem its limited partnership investment at its net asset value. Instead, the Master Trust receives distributions as the underlying assets are liquidated. It is estimated that the underlying assets of these funds will be gradually liquidated over the next 1 to 10 years. Additionally, the Master Trust has future funding commitments of approximately $335 million over the next 10 years. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-06" xml:lang="en-US"> Includes approximately 89 percent investments in domestic government securities and 11 percent in emerging market government securities. There are no significant foreign currency risks within this classification. </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-20" xml:lang="en-US"> Effective portion of gain (loss) </link:footnote>
<link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-19" xml:lang="en-US"> As of December 31, 2011, included in Liabilities Subject to Compromise on the accompanying consolidated balance sheet is approximately $1.1 billion relating to rent expense being recorded in advance of future operating lease payments. </link:footnote>
</link:footnoteLink>
</xbrl>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/29/12  SEC                               UPLOAD9/11/17    1:36K  American Airlines Group Inc.
11/07/12  SEC                               UPLOAD9/11/17    1:158K American Airlines Group Inc.
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