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Activity related to the accruals for severance and medical costs and future lease payments on permanently grounded aircraft and unused facilities is as follows

(in millions):

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











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Balance at December 31, 2009 $ 45 $ 83 $ —

Liability assumed due to Merger, October 1, 2010 3 — 33

Accrual 155 (3) —

Payments (101) (39) (26)

Balance at December 31, 2010 102 41 7

Accrual 21 5 —

Payments (68) (15) (3)

Balance at December 31, 2011 55 31 4

Accrual 170 (1) (2)

Payments (160) (25) (1)

Balance at December 31, 2012 $ 65 $ 5 $ 1

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Balance at December 31, 2009 $ 45 $ 83 $ —

Accrual 74 (3) —

Payments (77) (39) —

Balance at December 31, 2010 42 41 —

Accrual 28 5 —

Payments (42) (15) —

Balance at December 31, 2011 28 31 —

Accrual 152 (1) —

Payments (141) (25) —

Balance at December 31, 2012 $ 39 $ 5 $ —

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Balance at December 31, 2009 $ 14 $ 2 $ 26

Accrual (a) 84 (1) 9

Payments (a) (38) (1) (28)

Balance at December 31, 2010 60 — 7

Accrual (7) — —

Payments (26) — (3)

Balance at December 31, 2011 27 — 4

Accrual 18 — (2)

Payments (19) — (1)

Balance at December 31, 2012 $ 26 $ — $ 1

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